07/12/2016

08:27:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	036230	07/12/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	02437D	07/12/2016
ALVAREZ, RAMONA	FG-FG15060	2	44.00	4815********7464	182647	07/12/2016
AMES, ANDREW	FG-14036	2	39.00	4342********9761	585756	07/12/2016
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4815********3383	182746	07/12/2016
AZALEA, LISA	FG-FG15475	2	37.00	4147********6732	012570	07/12/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	060219	07/12/2016
BERLIN, MATTHEW	FG-FG15045	2	39.00	5392********5923	80214Z	07/12/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	5523********2910	01274Z	07/12/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	05564A	07/12/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	210021	07/12/2016
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	052409	07/12/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	403749	07/12/2016
CHARLESBOIS, BRIT	FG-FG15305	2	39.00	4815********3949	192246	07/12/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	052409	07/12/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	02483D	07/12/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	192446	07/12/2016
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	59654C	07/12/2016
DAVIS, LEOLA	FG-FG14916	2	39.00	4342********0759	559556	07/12/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	916917	07/12/2016
DELGAUDIO 10TH, NORMA	FG-FG15592	2	29.00	4388********1185	02501C	07/12/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01296Q	07/12/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	38233P	07/12/2016
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	072409	07/12/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	212421	07/12/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	97755P	07/12/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	97769P	07/12/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	102242	07/12/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	072409	07/12/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	02538D	07/12/2016
FRYER, KIM	FG-FG15232	2	33.00	4512********6055	211895	07/12/2016
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	00654A	07/12/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	60279D	07/12/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	80214Z	07/12/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	02567D	07/12/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	98089P	07/12/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********8735	802142	07/12/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	148499	07/12/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	559574	07/12/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802142	07/12/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	02576D	07/12/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4342********5600	365669	07/12/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	141890	07/12/2016
LEE, ANSON	FG-FG15624	2	39.00	4147********1104	02591D	07/12/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	180926	07/12/2016
LEICK, MATTHEW	FG-FG15046	2	39.00	4465********8137	012061	07/12/2016
MANDEL, NIKAELA KYLE	FG-FG15297	2	39.00	4147********0157	02600D	07/12/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	112548	07/12/2016
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4147********1917	02609C	07/12/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	99173P	07/12/2016
MILLER, BRYAN	FG-FG15578	2	39.00	4815********6258	112743	07/12/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	09778A	07/12/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	404630	07/12/2016
NEW, BRIANA	FG-FG14577	2	39.00	4815********1945	112848	07/12/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	585912	07/12/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	186568	07/12/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	012409	07/12/2016
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	99812B	07/12/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	122148	07/12/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	280660	07/12/2016
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	585847	07/12/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********0109	00269C	07/12/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	02677C	07/12/2016
REILLY, LEO	FG-FG14665	2	19.00	5581********3253	037507	07/12/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	802142	07/12/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	022409	07/12/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	585855	07/12/2016
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********8319	211896	07/12/2016
SCHWAB, AMBER	FG-13385	2	39.00	4388********0568	02683C	07/12/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	80214Z	07/12/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	00549P	07/12/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	02695C	07/12/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	02708D	07/12/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	122848	07/12/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	082423	07/12/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	02711C	07/12/2016
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	032409	07/12/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	132142	07/12/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	494069	07/12/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	02711D	07/12/2016
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	082424	07/12/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	02741C	07/12/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012392	07/12/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	132347	07/12/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	585914	07/12/2016
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	02733C	07/12/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	405201	07/12/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	585915	07/12/2016
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	09063D	07/12/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	01730P	07/12/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	106320	07/12/2016
WHITE, JOSH	FG-FG15697	2	43.00	4388********0267	02748C	07/12/2016
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	211897	07/12/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	02766D	07/12/2016

Totals

Count	Card Type	Total
5	American Express	155.00
17	MasterCard	788.00
71	Visa	3115.00
1	Discover	33.00
0	Other	0.00
		4091.00