Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
FG-272 |
4 |
38.00 |
4254********1095 |
714532 |
12/27/2016 |
| ARROYO, AJ |
FG-FG15663 |
4 |
39.00 |
4270********9325 |
027140 |
12/27/2016 |
| BARKLEY, LEEANNA |
FG-FG15722 |
4 |
43.00 |
4347********4744 |
080510 |
12/27/2016 |
| BISGAARD, JANICE |
FG-FG15615 |
4 |
43.00 |
4071********1286 |
05544C |
12/27/2016 |
| BLAKE 20TH, KALANI |
FG-9805 |
4 |
39.00 |
4254********2091 |
714533 |
12/27/2016 |
| BLUMBERG, DAN |
FG-FG15754 |
4 |
43.00 |
4843********3106 |
927215 |
12/27/2016 |
| BOFFEMMYER, MARY |
FG-FG15151 |
4 |
37.00 |
4347********4791 |
080510 |
12/27/2016 |
| BROWN, IAN |
FG-FG14885 |
4 |
43.00 |
4778********5682 |
749403 |
12/27/2016 |
| BUNIN 20TH, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
05542C |
12/27/2016 |
| CATANESE, SOPHIA MICHI |
FG-FG14860 |
4 |
39.00 |
4815********8074 |
110954 |
12/27/2016 |
| CHAVEZ, ANDRES |
FG-FG15463 |
4 |
37.00 |
4342********7306 |
504266 |
12/27/2016 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5466********4487 |
01359Z |
12/27/2016 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********7946 |
05562C |
12/27/2016 |
| CONOVER, MARK |
FG-FG14595 |
4 |
19.00 |
3727*******1008 |
158999 |
12/27/2016 |
| COOK, AMANDA |
FG-FG14475 |
4 |
39.00 |
4342********5331 |
252270 |
12/27/2016 |
| CORRALEJO, JOSEPH |
FG-FG15490 |
4 |
39.00 |
4512********0203 |
927214 |
12/27/2016 |
| CORREA, KAREN |
FG-FG15480 |
4 |
39.00 |
4815********9071 |
120158 |
12/27/2016 |
| COULTER 25TH, JANIS |
FG-12329 |
4 |
39.00 |
4121********7997 |
05564B |
12/27/2016 |
| CRIPE, CINDY |
FG-13756 |
4 |
43.00 |
4794********1856 |
876929 |
12/27/2016 |
| CRUZ, HEATHER |
FG-14077 |
4 |
78.00 |
4342********5679 |
251366 |
12/27/2016 |
| CUTLIP, ASHLEY |
FG-FG15368 |
4 |
47.00 |
4815********2401 |
120359 |
12/27/2016 |
| DAHN, JULIAN |
FG-FG15533 |
4 |
43.00 |
4342********2149 |
457321 |
12/27/2016 |
| DAMGAARD, THOMAS |
FG-FG15112 |
4 |
43.00 |
4833********0051 |
080510 |
12/27/2016 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
4147********2965 |
05559D |
12/27/2016 |
| DAVIS, TIM |
FG-FG14477 |
4 |
39.00 |
4147********5810 |
027388 |
12/27/2016 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
120255 |
12/27/2016 |
| DEMELLO, NICK |
FG-FG15280 |
4 |
43.00 |
4833********8817 |
090510 |
12/27/2016 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********1302 |
090510 |
12/27/2016 |
| FAHMIE, KATHLEEN |
FG-FG14498 |
4 |
43.00 |
4815********2470 |
120554 |
12/27/2016 |
| FROMM, LEORA |
FG-TF9141 |
4 |
109.00 |
4465********9985 |
027037 |
12/27/2016 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7637 |
927216 |
12/27/2016 |
| GALLAGHER, ANGELA |
FG-FG15057 |
4 |
39.00 |
4147********0449 |
09719C |
12/27/2016 |
| GILL 1ST, CATHARINE |
FG-12325 |
4 |
72.00 |
4388********2569 |
05588D |
12/27/2016 |
| GILL, SHANIE |
FG-14072 |
4 |
39.00 |
5432********4950 |
027548 |
12/27/2016 |
| GODINHO, ALEXANDRE |
FG-FG14708 |
4 |
39.00 |
5121********5160 |
02795B |
12/27/2016 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
03933C |
12/27/2016 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4388********6202 |
05591D |
12/27/2016 |
| GUTH, JACOB |
FG-13740 |
4 |
43.00 |
4254********7564 |
714536 |
12/27/2016 |
| GUTIERREZ, CYNTHIA |
FG-13771 |
4 |
43.00 |
4833********6550 |
090510 |
12/27/2016 |
| HALEY, BRENT |
FG-13948 |
4 |
43.00 |
4867********1493 |
090510 |
12/27/2016 |
| HARRISON, MELISSA |
FG-FG15521 |
4 |
78.00 |
4147********1713 |
05593D |
12/27/2016 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
927217 |
12/27/2016 |
| HENDRICKS, WILLIAM |
FG-FG15531 |
4 |
39.00 |
4843********4179 |
927218 |
12/27/2016 |
| HILL, ALEX |
FG-FG15106 |
4 |
78.00 |
4833********9329 |
090510 |
12/27/2016 |
| JACOBY, RICK |
FG-12543 |
4 |
39.00 |
3797*******3008 |
101803 |
12/27/2016 |
| JENSEN, ALYSSA |
FG-13939 |
4 |
43.00 |
4426********1961 |
027765 |
12/27/2016 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
120655 |
12/27/2016 |
| JOHNSON, ERIC |
FG-13924 |
4 |
39.00 |
4342********4418 |
473856 |
12/27/2016 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
05598B |
12/27/2016 |
| KOSMAN 20TH, ALICIA |
FG-FG15108 |
4 |
39.00 |
4254********7128 |
714534 |
12/27/2016 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
130050 |
12/27/2016 |
| KURVIN, KIKI |
FG-FG15612 |
4 |
39.00 |
4147********9989 |
05603D |
12/27/2016 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
027184 |
12/27/2016 |
| LEITNER, DANIEL |
FG-FG14831 |
4 |
39.00 |
4737********6122 |
250938 |
12/27/2016 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
016159 |
12/27/2016 |
| LOPEZ, CARLOS |
FG-FG14468 |
4 |
78.00 |
4254********5113 |
714535 |
12/27/2016 |
| LYNCH, TORY |
FG-FG15198 |
4 |
39.00 |
4235********4183 |
070455 |
12/27/2016 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********8024 |
05595D |
12/27/2016 |
| MARKS, AL |
FG-FG15995 |
4 |
39.00 |
4734********2964 |
070047 |
12/27/2016 |
| MARZONIE, TYLER |
FG-FG15582 |
4 |
43.00 |
4900********9123 |
090510 |
12/27/2016 |
| MAY, HILLARY |
FG-FG14839 |
4 |
39.00 |
4342********6043 |
249906 |
12/27/2016 |
| MAYNARD, NANCY |
FG-FG14988 |
4 |
32.00 |
3772*******5001 |
126342 |
12/27/2016 |
| MCCAUL 15TH, MADELYN |
FG-FG14920 |
4 |
19.00 |
5466********4293 |
05030Z |
12/27/2016 |
| MCMANUS-TSZAKO, NIKO |
FG-FG15202 |
4 |
43.00 |
4867********4206 |
090510 |
12/27/2016 |
| MEDINA, MARIA |
FG-FG14872 |
4 |
39.00 |
5108********6350 |
609817 |
12/27/2016 |
| MEYER, LINDSEY |
FG-FG15603 |
4 |
39.00 |
5424********5535 |
04877P |
12/27/2016 |
| MEYERS, LEIGH |
FG-FG15472 |
4 |
43.00 |
5332********5065 |
GLFA7E |
12/27/2016 |
| MOCKUS, ANNE-MARIE |
FG-14185 |
4 |
55.00 |
4254********3353 |
714537 |
12/27/2016 |
| MORRIS, KIMBERLEE |
FG-FG14850 |
4 |
39.00 |
5593********2284 |
05614P |
12/27/2016 |
| MYERS, TODD |
FG-14111 |
4 |
44.00 |
4388********7286 |
05605C |
12/27/2016 |
| NAGEL, ETHAN |
FG-FG15346 |
4 |
43.00 |
5491********5536 |
008008 |
12/27/2016 |
| NASON, RICK |
FG-FG14392 |
4 |
39.00 |
4465********5923 |
027565 |
12/27/2016 |
| NEEDHAM 5TH, MATEO |
FG-11413 |
4 |
39.00 |
4888********4387 |
09532A |
12/27/2016 |
| NIETO, SYLVIA |
FG-14091 |
4 |
44.00 |
4400********8337 |
02124C |
12/27/2016 |
| NURKSE, FRANCES |
FG-13837 |
4 |
39.00 |
4100********1253 |
33150D |
12/27/2016 |
| O HANLON, TENNESSEE |
FG-13611 |
4 |
39.00 |
4342********7003 |
474928 |
12/27/2016 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********1572 |
00074D |
12/27/2016 |
| OXTOBY, MICHAEL |
FG-FG15318 |
4 |
39.00 |
4342********4482 |
250943 |
12/27/2016 |
| PARK, CAROLINE |
FG-TW04384 |
4 |
33.00 |
4342********6937 |
504283 |
12/27/2016 |
| PARK, PETER |
FG-FG14918 |
4 |
183.00 |
4746********3158 |
747331 |
12/27/2016 |
| PARKER, LORENA |
FG-13696 |
4 |
39.00 |
4147********9516 |
09501D |
12/27/2016 |
| PATERNO 20TH, ADAIR |
FG-11665 |
4 |
39.00 |
4342********1868 |
301734 |
12/27/2016 |
| PEEVERS, ALAN |
FG-FG15115 |
4 |
37.00 |
4147********1205 |
05621D |
12/27/2016 |
| PENCHUK, MATTHEW |
FG-FG15561 |
4 |
78.00 |
4833********3199 |
010510 |
12/27/2016 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
05619C |
12/27/2016 |
| PERNA, MARSHA |
FG-FG14221 |
4 |
33.00 |
4366********9928 |
018039 |
12/27/2016 |
| POWELL, ALISSA |
FG-FG14769 |
4 |
33.00 |
4342********4570 |
301735 |
12/27/2016 |
| POWELL, AMANDA |
FG-FG15035 |
4 |
39.00 |
5147********4455 |
05636Z |
12/27/2016 |
| PRADHAN, GOPAL |
FG-FG14434 |
4 |
39.00 |
4342********1853 |
502999 |
12/27/2016 |
| PRIDA, STEPHANIE |
FG-FG14358 |
4 |
39.00 |
4342********3047 |
251375 |
12/27/2016 |
| PRIM, LATASHA |
FG-FG14767 |
4 |
39.00 |
4815********6985 |
130759 |
12/27/2016 |
| PRISBE 5TH, LAURA |
FG-TF17751 |
4 |
39.00 |
4147********3266 |
08514C |
12/27/2016 |
| RAMIREZ, JUAN |
FG-FG15051 |
4 |
39.00 |
4254********1125 |
714540 |
12/27/2016 |
| RAMIREZ, LINA |
FG-FG15248 |
4 |
39.00 |
6011********1426 |
02779R |
12/27/2016 |
| RAMIREZ, RANULFO |
FG-FG15542 |
4 |
39.00 |
4254********9136 |
714538 |
12/27/2016 |
| RAMON, VALERIE |
FG-FG15378 |
4 |
43.00 |
4465********3929 |
027206 |
12/27/2016 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********9968 |
02801D |
12/27/2016 |
| SAHAGUN, ENRIQUE |
FG-14011 |
4 |
33.00 |
5466********7416 |
06184Z |
12/27/2016 |
| SALTMARSH, ANDREW |
FG-FG14954 |
4 |
33.00 |
4815********1935 |
140353 |
12/27/2016 |
| SANTIAGO, JACLYN |
FG-TW05289 |
4 |
39.00 |
4815********3696 |
130654 |
12/27/2016 |
| SARVIS, GENEVA |
FG-FG14822 |
4 |
39.00 |
4342********7177 |
251392 |
12/27/2016 |
| SCHERMA, VITO |
FG-FG15847 |
4 |
39.00 |
4833********8429 |
000510 |
12/27/2016 |
| SCHILLER, ANJA |
FG-FG15565 |
4 |
39.00 |
5392********5904 |
90725B |
12/27/2016 |
| SCHRAGER, AMARA |
FG-FG15077 |
4 |
103.00 |
4254********0643 |
714543 |
12/27/2016 |
| SCHWARTZ, ELI |
FG-FG15243 |
4 |
43.00 |
4815********5839 |
130856 |
12/27/2016 |
| SCOTT, LISA |
FG-12656 |
4 |
39.00 |
4081********9210 |
05651C |
12/27/2016 |
| SILVERA, KRISTY |
FG-FG14825 |
4 |
39.00 |
5403********6054 |
090521 |
12/27/2016 |
| SMITH 25TH, NANCY |
FG-13900 |
4 |
39.00 |
4282********0120 |
020510 |
12/27/2016 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
39.00 |
4815********8029 |
130650 |
12/27/2016 |
| SNYDER, DONNA |
FG-FG15668 |
4 |
10.00 |
4833********9696 |
010510 |
12/27/2016 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4465********2720 |
027427 |
12/27/2016 |
| SPENO, ANN |
FG-FG15312 |
4 |
70.00 |
4254********0486 |
714545 |
12/27/2016 |
| STEWART, MEGAN |
FG-FG15019 |
4 |
39.00 |
4147********1824 |
05642D |
12/27/2016 |
| SWARTZENDRUBER, ALICIA |
FG-FG15383 |
4 |
39.00 |
4809********0406 |
070665 |
12/27/2016 |
| TAGUNOD, DAKOTA |
FG-FG15448 |
4 |
39.00 |
5409********9413 |
008030 |
12/27/2016 |
| THOMAS 20TH, AUDREY |
FG-10986 |
4 |
39.00 |
4342********1602 |
493486 |
12/27/2016 |
| UDALL, ANNE |
FG-FG15125 |
4 |
78.00 |
4426********7676 |
140056 |
12/27/2016 |
| VARGAS, LUIS |
FG-FG15482 |
4 |
39.00 |
4815********9071 |
120158 |
12/27/2016 |
| VILOZNY, NOGA |
FG-11721 |
4 |
39.00 |
4254********7001 |
714542 |
12/27/2016 |
| W, VANESSA |
FG-FG15295 |
4 |
39.00 |
4254********1582 |
714541 |
12/27/2016 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
39.00 |
5280********8319 |
09483B |
12/27/2016 |
| WARDEN, TERRI |
FG-FG15529 |
4 |
43.00 |
5403********4141 |
090521 |
12/27/2016 |
| WARR, ANNIE |
FG-FG15371 |
4 |
39.00 |
4833********1263 |
010510 |
12/27/2016 |
| WARSHAW, JEFF |
FG-FG15140 |
4 |
43.00 |
4264********0738 |
07021B |
12/27/2016 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4460********2602 |
252306 |
12/27/2016 |
| WESLY, JOSE |
FG-FG15883 |
4 |
77.00 |
4342********6682 |
251393 |
12/27/2016 |
| WILLNER-PARDO, GINA |
FG-14170 |
4 |
43.00 |
3728*******5004 |
130166 |
12/27/2016 |
| WORKMAN, HEATHER |
FG-14153 |
4 |
55.00 |
4342********3206 |
328995 |
12/27/2016 |
| YOUNG, TYLER |
FG-FG15478 |
4 |
43.00 |
4342********2447 |
251387 |
12/27/2016 |
| ZAMARRIPA, JOSEFINA |
FG-FG15082 |
4 |
43.00 |
4346********6800 |
747393 |
12/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.00 |
| 16 |
MasterCard |
614.00 |
| 109 |
Visa |
5069.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5855.00 |