01/13/2017

09:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, SUZAN	FG-FG15335	2	43.00	4809********7592	060514	01/13/2017
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	07843D	01/13/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	321437	01/13/2017
BEACHY, JEN	FG-12899	2	124.00	4247********0510	070142	01/13/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	81617D	01/13/2017
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	06449A	01/13/2017
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	308065	01/13/2017
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	081910	01/13/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	369186	01/13/2017
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	081910	01/13/2017
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********7726	050796	01/13/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	07855D	01/13/2017
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	07867D	01/13/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	07857C	01/13/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01355Q	01/13/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	93751P	01/13/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********2090	081910	01/13/2017
DRAPER, DILLON	FG-FG15281	2	39.00	4342********8853	213570	01/13/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	77092P	01/13/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	121095	01/13/2017
FOLEY, ALEX	FG-14175	2	55.00	4833********3786	091910	01/13/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	07868D	01/13/2017
FRYER, KIM	FG-FG15232	2	33.00	4512********6055	997257	01/13/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	01744A	01/13/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	82076C	01/13/2017
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	90319Z	01/13/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	07874C	01/13/2017
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	07874D	01/13/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	77300P	01/13/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	903191	01/13/2017
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	188665	01/13/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	903191	01/13/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********5056	07878C	01/13/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	091910	01/13/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	183534	01/13/2017
LEE, ANSON	FG-FG15624	2	39.00	5466********8187	77731Z	01/13/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	129529	01/13/2017
MANDEL, NIKAELA KYLE	FG-FG15297	2	60.00	4147********0157	07893D	01/13/2017
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	121397	01/13/2017
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	77690P	01/13/2017
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	121494	01/13/2017
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	00476A	01/13/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	385401	01/13/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	126624	01/13/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	013214	01/13/2017
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	121595	01/13/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	82604D	01/13/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	07586B	01/13/2017
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	165625	01/13/2017
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8588	05939C	01/13/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	07915C	01/13/2017
REILLY, LEO	FG-FG15784	2	19.00	5581********9498	050845	01/13/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	903191	01/13/2017
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	001910	01/13/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	423274	01/13/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	90319Z	01/13/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	78134P	01/13/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	07919C	01/13/2017
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	07929D	01/13/2017
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	091930	01/13/2017
SINN, JULIA	FG-12697	2	39.00	4147********2334	07920C	01/13/2017
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	001910	01/13/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	121896	01/13/2017
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	385417	01/13/2017
STEVENS, JONO	FG-13888	2	44.00	4147********0157	07932D	01/13/2017
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********4907	282732	01/13/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	091931	01/13/2017
TABACH, GENE	FG-FG14944	2	43.00	4147********3273	07931I	01/13/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	013240	01/13/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	121999	01/13/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4254********0831	474740	01/13/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	07934C	01/13/2017
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	306131	01/13/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	011910	01/13/2017
WARSHAW, LISA	FG-FG15674	2	43.00	4400********4180	06325D	01/13/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	78551P	01/13/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********9848	83091G	01/13/2017
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	07946C	01/13/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	83174D	01/13/2017

Totals

Count	Card Type	Total
4	American Express	136.00
15	MasterCard	699.00
59	Visa	2684.00
1	Discover	33.00
0	Other	0.00
		3552.00