12/12/2016
09:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOUD, SUZAN FG-FG15335 2 43.00 4809********7592 018089 12/12/2016
ALFARO, DIANA FG-FG15130 2 43.00 4640********2319 00695D 12/12/2016
AMES, ANDREW FG-14036 2 39.00 4342********8839 004808 12/12/2016
BEACHY, JEN FG-12899 2 124.00 4247********0510 070221 12/12/2016
BROTHERS, DANNY FG-CF33754 2 39.00 4100********3795 54004D 12/12/2016
BROWDE, CARRIE FG-FG14937 2 39.00 4400********7666 00478A 12/12/2016
BRUESEKE, AARON FG-TF9504 2 39.00 4868********6716 579279 12/12/2016
BUTERA, CAROLYN FG-FG15629 2 39.00 4833********0709 082310 12/12/2016
BUTLER, ANNE FG-FG14581 2 33.00 4342********9907 720336 12/12/2016
COLLINS, JUSTIN FG-13808 2 37.00 4833********5445 092310 12/12/2016
CRAKER, MARLEE FG-FG15714 2 43.00 5409********7726 092911 12/12/2016
DANN 5TH, RACHEL FG-FG15410 2 39.00 4388********9425 00789D 12/12/2016
DAVIS 10TH, RICHARD FG-6371 2 198.00 4147********0518 00778D 12/12/2016
DEL RE, AARON FG-FG15089 2 43.00 4337********7658 106541 12/12/2016
DELGAUDIO 10TH, NORMA FG-FG15907 2 29.00 4388********1185 00796C 12/12/2016
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01210Q 12/12/2016
DHILLON 10TH, NAMRITA FG-8878 2 63.00 5424********3152 04608P 12/12/2016
DOWNEY 10TH, MICHAEL FG-TF18309 2 39.00 4411********2090 002410 12/12/2016
DRAPER, DILLON FG-FG15281 2 39.00 4342********8853 004820 12/12/2016
ECKSTROM 10TH, CHRISTINE FG-4602 2 68.00 5466********3341 35579P 12/12/2016
FAVIA 10TH, RUTH FG-10312 2 33.00 4815********7964 142536 12/12/2016
FOLEY, ALEX FG-14175 2 55.00 4833********3786 012410 12/12/2016
FREEMAN 10TH, DAN FG-FG14412 2 39.00 4388********4275 02018D 12/12/2016
FRYER, KIM FG-FG15232 2 33.00 4512********6055 860926 12/12/2016
GARVER, HOLLY FG-FG14625 2 39.00 4400********8359 02122A 12/12/2016
GIANNOTTI 10TH, TONY FG-FG15054 2 33.00 4271********0176 55895C 12/12/2016
GLINKA 10TH, KIM FG-FG14806 2 39.00 5392********6555 90214Z 12/12/2016
GONSALVES 15TH, MATTHEW FG-10829 2 78.00 4388********8120 02055C 12/12/2016
GORDON, JOEL FG-FG15434 2 78.00 4147********3284 02060D 12/12/2016
GREEN, CATHERINE FG-FG15384 2 39.00 5424********7414 36816P 12/12/2016
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********4740 902142 12/12/2016
HEEVNER, HOWARD FG-12835 2 39.00 3717*******2005 131349 12/12/2016
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 902142 12/12/2016
JACKSON, ALEX FG-FG15254 2 39.00 4147********5056 02103C 12/12/2016
JOHNSTON, DANIEL FG-FG15476 2 43.00 4833********2481 032410 12/12/2016
KINCH 10TH, DAVID FG-FG15393 2 39.00 3737*******4008 128938 12/12/2016
LEE, ANSON FG-FG15624 2 39.00 5466********8187 37650Z 12/12/2016
LEE, LAURA FG-FG15266 2 19.00 3772*******1012 130352 12/12/2016
MANDEL, NIKAELA KYLE FG-FG15297 2 60.00 4147********0157 02111D 12/12/2016
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4815********7358 152743 12/12/2016
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0686 38289P 12/12/2016
MILLER, BRYAN FG-FG15749 2 39.00 4815********6258 152849 12/12/2016
MONTES, GABRIELA FG-FG15177 2 43.00 4400********5416 08735A 12/12/2016
MORAN, PATRICE FG-FG15158 2 43.00 4342********8795 685064 12/12/2016
NGUYEN, COURTNEY FG-11529 2 78.00 4254********3076 970009 12/12/2016
OLSEN, TAMI FG-FG14645 2 39.00 3727*******3014 101502 12/12/2016
OSTROVE, JASON FG-FG15170 2 43.00 4465********7720 012646 12/12/2016
POMPETTE, NICOLE FG-FG14234 2 55.00 4815********0179 162342 12/12/2016
POWARS 10TH, JAMES FG-8726 2 39.00 4100********1146 58452D 12/12/2016
PRIDDY, NICOLE FG-FG15307 2 39.00 4400********8396 03439B 12/12/2016
QUIRING, SANDRA FG-FG15671 2 39.00 4342********5345 684363 12/12/2016
RANDALL, JULIA FG-FG15190 2 43.00 4400********8588 07554C 12/12/2016
REBAGLIATI 10T, JULIANA FG-11812 2 39.00 4147********5197 02210C 12/12/2016
REILLY, LEO FG-FG15784 2 19.00 5581********9498 093105 12/12/2016
RICHARDSON, MILANA FG-FG15515 2 43.00 4037********4798 902142 12/12/2016
RODRIGUEZ, JESSEKA FG-FG15511 2 43.00 4833********1527 072410 12/12/2016
ROSEN 10TH, DAVID FG-10821 2 39.00 4342********1222 580760 12/12/2016
SCHULTZ, BARBARA FG-FG15204 2 19.00 4512********8319 860927 12/12/2016
SELOVER 10TH, AMY FG-5525 2 39.00 5392********7005 90214Z 12/12/2016
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 5424********2495 41014P 12/12/2016
SEPPALANEN, TIINA FG-10033 2 39.00 4388********5323 02249C 12/12/2016
SHATTUCK, JULIE FG-13671 2 39.00 4147********9118 02252D 12/12/2016
SILVERGLATE, JANET FG-FG15230 2 39.00 4815********6422 172147 12/12/2016
SILVERMAN 10TH, SARAH FG-FG15267 2 78.00 5403********0029 092408 12/12/2016
SINN, JULIA FG-12697 2 39.00 4147********2334 02270C 12/12/2016
SMITH, DIANE FG-FG15070 2 19.00 4411********6888 092410 12/12/2016
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4815********6826 172345 12/12/2016
STARK 10TH, REBECCA FG-13548 2 39.00 4342********8050 983675 12/12/2016
STEVENS, JONO FG-13888 2 44.00 4147********0157 02289D 12/12/2016
STOKES 10TH, PARKER FG-13849 2 43.00 5145********4907 543908 12/12/2016
SYLVIA, LEE FG-FG15599 2 83.00 5403********0612 092409 12/12/2016
TABACH, GENE FG-FG14944 2 43.00 4147********4162 02304C 12/12/2016
TAM ROSAS, STEPHANIE FG-FG14836 2 39.00 5433********0028 012716 12/12/2016
THOMPSON, MARK FG-FG14432 2 39.00 4815********7702 172643 12/12/2016
VAN AART, JEROEN 10TH FG-FG15385 2 66.00 4254********0831 970013 12/12/2016
VAN VECHTEN, WILLIAM FG-13035 2 10.00 4147********0795 02323C 12/12/2016
VILLA, SABRA FG-FG15186 2 78.00 4342********6922 985422 12/12/2016
VINCENT, CRISSY FG-FG15349 2 39.00 4254********7022 970014 12/12/2016
WALTZ 10TH, LAURA FG-4650 2 39.00 4833********3738 012410 12/12/2016
WARSHAW, LISA FG-FG15674 2 43.00 4400********4180 09139D 12/12/2016
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 43836P 12/12/2016
WELLS, PAT FG-FG15287 2 19.00 3767*******1004 185290 12/12/2016
WHITE, JOSH FG-FG15697 2 43.00 4388********0267 02367C 12/12/2016
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4388********9687 02370C 12/12/2016
WOOD, DALIA FG-FG15179 2 43.00 4100********3236 62163D 12/12/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 155.00
15 MasterCard 699.00
64 Visa 2926.00
1 Discover 33.00
0 Other 0.00
     
    3813.00