06/13/2016

07:04:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	091266	06/13/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	08731D	06/13/2016
ALVAREZ, RAMONA	FG-FG15060	2	44.00	4815********7464	144961	06/13/2016
AMES, ANDREW	FG-14036	2	39.00	4342********9761	280807	06/13/2016
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4815********3383	144868	06/13/2016
AZALEA, LISA	FG-FG15475	2	37.00	4147********6732	013436	06/13/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	040119	06/13/2016
BERLIN, MATTHEW	FG-FG15045	2	39.00	5392********5923	60316Z	06/13/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	5523********2910	01343Z	06/13/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	01503A	06/13/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	892659	06/13/2016
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	044607	06/13/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	971598	06/13/2016
CHARLESBOIS, BRIT	FG-FG15305	2	39.00	4815********3949	154062	06/13/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	044607	06/13/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	08732D	06/13/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	154065	06/13/2016
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	15271C	06/13/2016
DAVIS, LEOLA	FG-FG14916	2	39.00	4342********0759	279876	06/13/2016
DE OLIVEIRA, FLAVIA	FG-FG15353	2	37.00	5392********5138	60316B	06/13/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	132485	06/13/2016
DELGAUDIO 10TH, NORMA	FG-FG15592	2	29.00	4388********1185	08736C	06/13/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01355Q	06/13/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	95194P	06/13/2016
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	054607	06/13/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	957577	06/13/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	30159P	06/13/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	30173P	06/13/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	154360	06/13/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	054607	06/13/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	08755D	06/13/2016
FRYER, KIM	FG-FG15232	2	33.00	4512********6055	087054	06/13/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	15313D	06/13/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60316Z	06/13/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	08757D	06/13/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	08775D	06/13/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	30242P	06/13/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********8735	603164	06/13/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	186375	06/13/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	799039	06/13/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	603164	06/13/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	08759D	06/13/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4342********5600	971599	06/13/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	102786	06/13/2016
LEE, ANSON	FG-FG15624	2	39.00	4147********1104	08763D	06/13/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	111539	06/13/2016
LEICK, MATTHEW	FG-FG15046	2	39.00	4465********8137	013477	06/13/2016
MANDEL, NIKAELA KYLE	FG-FG15297	2	39.00	4147********0157	08763D	06/13/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	154569	06/13/2016
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4147********1917	08773C	06/13/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	30284P	06/13/2016
MILLER, BRYAN	FG-FG15578	2	39.00	4815********6258	154566	06/13/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	07619A	06/13/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	959031	06/13/2016
NEW, BRIANA	FG-FG14577	2	39.00	4815********1945	154663	06/13/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	179691	06/13/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	128901	06/13/2016
OSTROUE, JASON	FG-FG15170	2	43.00	4465********4868	013471	06/13/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	054607	06/13/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	154768	06/13/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	467464	06/13/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********0109	05431C	06/13/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	08793C	06/13/2016
REILLY, LEO	FG-FG14665	2	19.00	5581********3253	074647	06/13/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	603164	06/13/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	064607	06/13/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	279886	06/13/2016
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********8319	087055	06/13/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60316Z	06/13/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	30465P	06/13/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	08784C	06/13/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	08804D	06/13/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	154969	06/13/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	064626	06/13/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	08787C	06/13/2016
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	064607	06/13/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	164062	06/13/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	892668	06/13/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	08787D	06/13/2016
SYLVIA, LEE	FG-FG15599	2	43.00	5403********0612	064626	06/13/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	08806C	06/13/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	013961	06/13/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	164160	06/13/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	179692	06/13/2016
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	08796C	06/13/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	958194	06/13/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	179693	06/13/2016
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********3738	064607	06/13/2016
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	05681D	06/13/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	30631P	06/13/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	189271	06/13/2016
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	087056	06/13/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	08822D	06/13/2016

Totals

Count	Card Type	Total
5	American Express	155.00
17	MasterCard	746.00
70	Visa	3115.00
1	Discover	33.00
0	Other	0.00
		4049.00