11/14/2016

09:12:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	094641	11/14/2016
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	08757D	11/14/2016
AMES, ANDREW	FG-14036	2	39.00	4342********8839	626015	11/14/2016
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4815********3383	120290	11/14/2016
BEACHY, JEN	FG-12899	2	124.00	4247********0510	070097	11/14/2016
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	66418D	11/14/2016
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	06918A	11/14/2016
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	905459	11/14/2016
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	080910	11/14/2016
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	725042	11/14/2016
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	080910	11/14/2016
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********7726	024998	11/14/2016
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	08770D	11/14/2016
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	08772D	11/14/2016
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	336743	11/14/2016
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	08772C	11/14/2016
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01451Q	11/14/2016
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	05287P	11/14/2016
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********2090	090910	11/14/2016
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	531223	11/14/2016
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	24490P	11/14/2016
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********7511	24449P	11/14/2016
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	120691	11/14/2016
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	090910	11/14/2016
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	08778D	11/14/2016
FRYER, KIM	FG-FG15232	2	33.00	4512********6055	741695	11/14/2016
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	07838A	11/14/2016
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	08778C	11/14/2016
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	66821C	11/14/2016
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	90419Z	11/14/2016
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	08788C	11/14/2016
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	08756D	11/14/2016
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	24727P	11/14/2016
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	140639	11/14/2016
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	904190	11/14/2016
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	08793C	11/14/2016
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	090910	11/14/2016
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	140498	11/14/2016
LEE, ANSON	FG-FG15624	2	10.00	5466********8187	25074Z	11/14/2016
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	180746	11/14/2016
MANDEL, NIKAELA KYLE	FG-FG15297	2	60.00	4147********0157	08799D	11/14/2016
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	130495	11/14/2016
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	24921P	11/14/2016
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	130697	11/14/2016
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	08522A	11/14/2016
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	044606	11/14/2016
NGUYEN, COURTNEY	FG-11529	2	78.00	4254********3076	610189	11/14/2016
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	194332	11/14/2016
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	014775	11/14/2016
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********8869	001010	11/14/2016
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	130798	11/14/2016
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	67099D	11/14/2016
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	08224B	11/14/2016
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	054180	11/14/2016
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8588	06397C	11/14/2016
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	08780C	11/14/2016
REILLY, LEO	FG-FG15784	2	19.00	5581********9498	075274	11/14/2016
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	904101	11/14/2016
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	001010	11/14/2016
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	588437	11/14/2016
SCHULTZ, BARBARA	FG-FG15753	2	19.00	4512********8319	741696	11/14/2016
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	90410Z	11/14/2016
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	25296P	11/14/2016
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	00028C	11/14/2016
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	00008D	11/14/2016
SILVERGLATE, JANET	FG-FG15230	2	39.00	4815********6422	141007	11/14/2016
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	091000	11/14/2016
SINN, JULIA	FG-12697	2	39.00	4147********2334	00031C	11/14/2016
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	001010	11/14/2016
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	141108	11/14/2016
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	885893	11/14/2016
STEVENS, JONO	FG-13888	2	44.00	4147********0157	00032D	11/14/2016
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********4907	329806	11/14/2016
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	091001	11/14/2016
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	00002C	11/14/2016
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	014674	11/14/2016
VAN AART, JEROEN 10TH	FG-FG15385	2	33.00	4254********0831	610190	11/14/2016
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	00044C	11/14/2016
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	080829	11/14/2016
VINCENT, CRISSY	FG-FG15349	2	39.00	4254********7022	610191	11/14/2016
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********3738	011010	11/14/2016
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	04056D	11/14/2016
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	26005P	11/14/2016
WELLS, PAT	FG-FG15287	2	19.00	3767*******1004	125223	11/14/2016
WHITE, JOSH	FG-FG15697	2	43.00	4388********0267	00051C	11/14/2016
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4147********4261	67669C	11/14/2016
WOOD, DALIA	FG-FG15179	2	43.00	4147********6470	00020D	11/14/2016

Totals

Count	Card Type	Total
5	American Express	155.00
16	MasterCard	689.00
65	Visa	2936.00
1	Discover	33.00
0	Other	0.00
		3813.00