09/12/2016

10:51:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	099704	09/12/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05438D	09/12/2016
AMES, ANDREW	FG-14036	2	39.00	4342********8839	781998	09/12/2016
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4815********3383	163583	09/12/2016
AZALEA, LISA	FG-FG15475	2	37.00	4147********6732	012353	09/12/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	080393	09/12/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	68622D	09/12/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	03111A	09/12/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	682785	09/12/2016
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	083811	09/12/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	613133	09/12/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	073811	09/12/2016
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********7726	096277	09/12/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	05466D	09/12/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	163886	09/12/2016
DAVIS 10TH, RICHARD	FG-6371	2	159.00	4147********0518	05398D	09/12/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	626008	09/12/2016
DELGAUDIO 10TH, NORMA	FG-FG15592	2	29.00	4388********1185	05378C	09/12/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01272Q	09/12/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	04754P	09/12/2016
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	063811	09/12/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	746597	09/12/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	73585P	09/12/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	74683P	09/12/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	193480	09/12/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	003811	09/12/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	05500D	09/12/2016
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	00663A	09/12/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	69039D	09/12/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	01218Z	09/12/2016
GOMEZ, JOEL	FG-FG15469	2	37.00	5466********6051	74919P	09/12/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	05522D	09/12/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	05534D	09/12/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	74947P	09/12/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5008	012183	09/12/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	169068	09/12/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	614925	09/12/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	012183	09/12/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	05553D	09/12/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	013811	09/12/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	101667	09/12/2016
LEE, ANSON	FG-FG15624	2	39.00	4147********1104	05567D	09/12/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	160192	09/12/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	123188	09/12/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	76809P	09/12/2016
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	123581	09/12/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	06860A	09/12/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	616655	09/12/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	592058	09/12/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	141480	09/12/2016
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	012831	09/12/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	033811	09/12/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	133388	09/12/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	71805D	09/12/2016
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********0140	09271B	09/12/2016
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	969347	09/12/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********0109	02272C	09/12/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	05632C	09/12/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	012183	09/12/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	053811	09/12/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	782103	09/12/2016
SCHULTZ, BARBARA	FG-FG15753	2	19.00	4512********8319	474928	09/12/2016
SCHWAB, AMBER	FG-13385	2	39.00	4388********0568	05668C	09/12/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	01218Z	09/12/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	79464P	09/12/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05675C	09/12/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	05684D	09/12/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	153683	09/12/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	103856	09/12/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	05692C	09/12/2016
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	063811	09/12/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	163485	09/12/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	746655	09/12/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	05719D	09/12/2016
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********4907	091644	09/12/2016
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	103857	09/12/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	05731C	09/12/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012779	09/12/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	183088	09/12/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	969381	09/12/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	592062	09/12/2016
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	01533D	09/12/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	82856P	09/12/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	181195	09/12/2016
WHITE, JOSH	FG-FG15697	2	43.00	4388********0267	05781C	09/12/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	07006D	09/12/2016

Totals

Count	Card Type	Total
5	American Express	155.00
16	MasterCard	775.00
64	Visa	2882.00
1	Discover	33.00
0	Other	0.00
		3845.00