08/11/2016

08:50:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	036603	08/11/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03775D	08/11/2016
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4815********3383	114943	08/11/2016
AZALEA, LISA	FG-FG15475	2	37.00	4147********6732	011997	08/11/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	060268	08/11/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	01019A	08/11/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	692255	08/11/2016
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	094409	08/11/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	674885	08/11/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	094409	08/11/2016
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********7726	008493	08/11/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	03782D	08/11/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	124148	08/11/2016
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	03783D	08/11/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	739912	08/11/2016
DELGAUDIO 10TH, NORMA	FG-FG15592	2	29.00	4388********1185	03783C	08/11/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01185Q	08/11/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	20003P	08/11/2016
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	094409	08/11/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	503870	08/11/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	43245P	08/11/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	43300P	08/11/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	124346	08/11/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	094409	08/11/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	03795D	08/11/2016
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	08098A	08/11/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	92755D	08/11/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	80114Z	08/11/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	03793D	08/11/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	05026D	08/11/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	43453P	08/11/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5008	801144	08/11/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	121502	08/11/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	531933	08/11/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	801144	08/11/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	03799D	08/11/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	004509	08/11/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	108028	08/11/2016
LEE, ANSON	FG-FG15624	2	39.00	4147********1104	05001D	08/11/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	142670	08/11/2016
LEICK, MATTHEW	FG-FG15046	2	39.00	4465********8137	011062	08/11/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	124745	08/11/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	43495P	08/11/2016
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	124749	08/11/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	08105A	08/11/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	873320	08/11/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	044763	08/11/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	129421	08/11/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	004509	08/11/2016
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	43634B	08/11/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	134050	08/11/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	92921D	08/11/2016
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********0140	08074B	08/11/2016
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	597615	08/11/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********0109	09126C	08/11/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	05042C	08/11/2016
REILLY, LEO	FG-FG14665	2	19.00	5581********3253	008504	08/11/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	801154	08/11/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	004509	08/11/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	504722	08/11/2016
SCHULTZ, BARBARA	FG-FG15753	2	19.00	4512********8319	339990	08/11/2016
SCHWAB, AMBER	FG-13385	2	39.00	4388********0568	05022C	08/11/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	80115Z	08/11/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	43843P	08/11/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05021C	08/11/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	05050D	08/11/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	134259	08/11/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	084500	08/11/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	05023C	08/11/2016
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	004509	08/11/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	134359	08/11/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	873321	08/11/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	05032D	08/11/2016
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********4907	734187	08/11/2016
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	084500	08/11/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	05056C	08/11/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	011126	08/11/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	134541	08/11/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	044764	08/11/2016
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	05041C	08/11/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	661184	08/11/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	044765	08/11/2016
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	04066D	08/11/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	44301P	08/11/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	102389	08/11/2016
WHITE, JOSH	FG-FG15697	2	43.00	4388********0267	05036C	08/11/2016
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	93352C	08/11/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	05066D	08/11/2016

Totals

Count	Card Type	Total
5	American Express	155.00
17	MasterCard	796.00
65	Visa	2915.00
1	Discover	33.00
0	Other	0.00
		3899.00