10/12/2016

06:56:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	084391	10/12/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	07370D	10/12/2016
ALVAREZ, RAMONA	FG-FG15060	2	44.00	4815********9789	104195	10/12/2016
AMES, ANDREW	FG-14036	2	39.00	4342********8839	637096	10/12/2016
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4815********3383	104293	10/12/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	040119	10/12/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	68249D	10/12/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	00113A	10/12/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	458936	10/12/2016
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	034907	10/12/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	460029	10/12/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	034907	10/12/2016
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********7726	032994	10/12/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	07423D	10/12/2016
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	104698	10/12/2016
DAVIS 10TH, RICHARD	FG-6371	2	159.00	4147********0518	07432D	10/12/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	444828	10/12/2016
DELGAUDIO 10TH, NORMA	FG-FG15592	2	29.00	4388********1185	07439C	10/12/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01285Q	10/12/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	72521P	10/12/2016
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********2090	054907	10/12/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	543360	10/12/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	92300P	10/12/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	114097	10/12/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	064907	10/12/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	07489D	10/12/2016
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	06018A	10/12/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	68652C	10/12/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60219Z	10/12/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	07494C	10/12/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	92815P	10/12/2016
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********5008	602194	10/12/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	158980	10/12/2016
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	635940	10/12/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602194	10/12/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	07515C	10/12/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	074907	10/12/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	123386	10/12/2016
LEE, ANSON	FG-FG15624	2	39.00	4147********1104	07531C	10/12/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	186227	10/12/2016
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	05129B	10/12/2016
MANDEL, NIKAELA KYLE	FG-FG15297	2	60.00	4147********0157	07537D	10/12/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	124691	10/12/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	93398P	10/12/2016
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	124695	10/12/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	04563A	10/12/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	517719	10/12/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	029096	10/12/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	174555	10/12/2016
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	012420	10/12/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	094907	10/12/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	134391	10/12/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	68999D	10/12/2016
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********0140	00437B	10/12/2016
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	452792	10/12/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8588	04918C	10/12/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	07590C	10/12/2016
REILLY, LEO	FG-FG15784	2	19.00	5581********9498	033020	10/12/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602194	10/12/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	094907	10/12/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	663163	10/12/2016
SCHULTZ, BARBARA	FG-FG15753	2	19.00	4512********8319	602732	10/12/2016
SCHWAB, AMBER	FG-13385	2	39.00	4388********0568	07608D	10/12/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60219Z	10/12/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	94316P	10/12/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	07617C	10/12/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	07619D	10/12/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	154191	10/12/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	064920	10/12/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	07625C	10/12/2016
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	004907	10/12/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	154791	10/12/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	460067	10/12/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	07642D	10/12/2016
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********4907	905933	10/12/2016
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	064921	10/12/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	07652C	10/12/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012425	10/12/2016
THOMPSON, MARK	FG-FG14432	2	39.00	4815********6540	154899	10/12/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	029097	10/12/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	637606	10/12/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	029098	10/12/2016
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********3738	024907	10/12/2016
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	08771D	10/12/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	94816P	10/12/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	185223	10/12/2016
WHITE, JOSH	FG-FG15697	2	43.00	4388********0267	07708C	10/12/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	07710D	10/12/2016

Totals

Count	Card Type	Total
5	American Express	155.00
16	MasterCard	782.00
66	Visa	2943.00
1	Discover	33.00
0	Other	0.00
		3913.00