01/26/2017

08:31:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4254********1095	071030	01/26/2017
ARROYO, AJ	FG-FG15663	4	39.00	4270********9325	026999	01/26/2017
BARKLEY, LEEANNA	FG-FG15722	4	43.00	4347********4744	072509	01/26/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	05225C	01/26/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4254********2091	071032	01/26/2017
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	050767	01/26/2017
BOFFEMMYER, MARY	FG-FG15151	4	37.00	4347********4791	072509	01/26/2017
BROWN, IAN	FG-FG14885	4	43.00	4778********5682	821309	01/26/2017
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********6614	05227C	01/26/2017
CAMARILLO, ABIGAIL	FG-FG15970	4	37.00	4460********2005	359666	01/26/2017
CATANESE, SOPHIA MICHI	FG-FG14860	4	39.00	4815********8074	162558	01/26/2017
CHAVEZ, ANDRES	FG-FG15463	4	37.00	4342********7306	555728	01/26/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	05997Z	01/26/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	05233C	01/26/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	111360	01/26/2017
COOK, AMANDA	FG-FG14475	4	39.00	4342********5331	343129	01/26/2017
CORRALEJO, JOSEPH	FG-FG15490	4	39.00	4512********0203	050768	01/26/2017
CORREA, KAREN	FG-FG15480	4	39.00	4815********9071	162658	01/26/2017
COULTER 25TH, JANIS	FG-12329	4	39.00	4121********7997	05246B	01/26/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	414275	01/26/2017
CRUZ, HEATHER	FG-14077	4	78.00	4342********5679	555733	01/26/2017
CUTLIP, ASHLEY	FG-FG15368	4	47.00	4815********2401	162753	01/26/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	517926	01/26/2017
DAMGAARD, THOMAS	FG-FG15112	4	43.00	4833********0051	082509	01/26/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	05253D	01/26/2017
DAVIS, TIM	FG-FG14477	4	39.00	4147********5810	026444	01/26/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	162850	01/26/2017
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	082509	01/26/2017
DEVECCHIS, CHRIS	FG-FG15466	4	37.00	5178********9407	075243	01/26/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********1302	082509	01/26/2017
FAHMIE, KATHLEEN	FG-FG14498	4	43.00	4815********2470	162854	01/26/2017
FLORES, MAYRA	FG-FG15974	4	37.00	4342********5953	346686	01/26/2017
FOX, TERESA	FG-FG16022	4	43.00	4342********2447	343134	01/26/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	050769	01/26/2017
GALLAGHER, ANGELA	FG-FG15057	4	39.00	4147********0449	04326C	01/26/2017
GILL 1ST, CATHARINE	FG-12325	4	72.00	4388********2569	05266D	01/26/2017
GILL, SHANIE	FG-14072	4	39.00	5432********4950	026051	01/26/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02623B	01/26/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	05407C	01/26/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********8131	05272D	01/26/2017
GUERRA 15TH, ART	FG-6600	4	39.00	5403********1276	082509	01/26/2017
GUTIERREZ, CYNTHIA	FG-13771	4	43.00	4833********6550	082509	01/26/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	092509	01/26/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	05274D	01/26/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	050770	01/26/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4843********4179	050771	01/26/2017
HILL, ALEX	FG-FG15106	4	78.00	4833********9329	092509	01/26/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	149262	01/26/2017
JENSEN, ALYSSA	FG-13939	4	43.00	4426********1961	026059	01/26/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	172154	01/26/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	05280B	01/26/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4254********7128	071034	01/26/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	172254	01/26/2017
KURVIN, KIKI	FG-FG15612	4	39.00	4147********9989	05282D	01/26/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026654	01/26/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	405217	01/26/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	021900	01/26/2017
LISTER, BRIAN	FG-CF35481	4	43.00	5312********6094	172258	01/26/2017
LOPEZ, CARLOS	FG-FG14468	4	78.00	4254********5113	071035	01/26/2017
LYNCH, TORY	FG-FG15198	4	39.00	4235********4183	062458	01/26/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	05291D	01/26/2017
MARKS, AL	FG-FG15995	4	39.00	4734********2964	060257	01/26/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	092509	01/26/2017
MAY, HILLARY	FG-FG14839	4	39.00	4342********6043	345998	01/26/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	184174	01/26/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	27256Z	01/26/2017
MCMANUS-TSZAKO, NIKO	FG-FG15202	4	43.00	4867********4206	092509	01/26/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	108323	01/26/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	27298P	01/26/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	JSXWHE	01/26/2017
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4254********3353	071036	01/26/2017
MORRIS, KIMBERLEE	FG-FG14850	4	39.00	5593********2284	05305P	01/26/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	05305C	01/26/2017
NAGEL, ETHAN	FG-FG15346	4	43.00	5491********5536	075277	01/26/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026229	01/26/2017
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	06470A	01/26/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	08085C	01/26/2017
NURKSE, FRANCES	FG-13837	4	39.00	4100********1253	65989D	01/26/2017
O HANLON, TENNESSEE	FG-13611	4	39.00	4342********7003	528133	01/26/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	07414D	01/26/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	528134	01/26/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	555756	01/26/2017
PARK, PETER	FG-FG14918	4	146.00	4746********3158	524763	01/26/2017
PARKER, LORENA	FG-13696	4	39.00	4147********9516	05768D	01/26/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	344923	01/26/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	05321D	01/26/2017
PENCHUK, MATTHEW	FG-FG15561	4	78.00	4833********3199	002509	01/26/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	05324C	01/26/2017
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	030235	01/26/2017
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	359682	01/26/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	05329Z	01/26/2017
PRADHAN, GOPAL	FG-FG14434	4	39.00	4342********1853	380658	01/26/2017
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	182850	01/26/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********3266	02336C	01/26/2017
RAMIREZ, RANULFO	FG-FG15542	4	39.00	4254********9136	071038	01/26/2017
REMPFER, TYE	FG-FG15223	4	78.00	4815********1977	192352	01/26/2017
REY, EMMY	FG-12690	4	39.00	4400********9968	07793D	01/26/2017
RIOJAS, MARISSA	FG-FG15500	4	43.00	5128********8755	524937	01/26/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	27965Z	01/26/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	192359	01/26/2017
SANTIAGO, JACLYN	FG-TW05289	4	39.00	4815********3696	192451	01/26/2017
SARVIS, GENEVA	FG-FG14822	4	69.00	4342********7177	343146	01/26/2017
SCHERMA, VITO	FG-FG15847	4	39.00	4833********8429	012509	01/26/2017
SCHILLER, ANJA	FG-FG15565	4	39.00	5392********5904	80625B	01/26/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	192454	01/26/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4254********5746	071039	01/26/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	05341C	01/26/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	082511	01/26/2017
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	012509	01/26/2017
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8029	192550	01/26/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	012509	01/26/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4465********2720	026077	01/26/2017
SPENO, ANN	FG-FG15312	4	70.00	4254********0486	071040	01/26/2017
STEWART, MEGAN	FG-FG15019	4	39.00	4147********4088	05350D	01/26/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	075293	01/26/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	297334	01/26/2017
UDALL, ANNE	FG-FG15125	4	78.00	4426********7676	192653	01/26/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4254********9327	071042	01/26/2017
VARGAS, LUIS	FG-FG15482	4	39.00	4815********9071	162658	01/26/2017
VILOZNY, NOGA	FG-11721	4	39.00	4254********7001	071043	01/26/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5280********8319	09124B	01/26/2017
WARDEN, TERRI	FG-FG15529	4	43.00	5403********4141	082511	01/26/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	022509	01/26/2017
WARSHAW, JEFF	FG-FG15140	4	43.00	4264********0738	04208B	01/26/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	455547	01/26/2017
WILLNER-PARDO, GINA	FG-14170	4	43.00	3728*******5004	173835	01/26/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	455548	01/26/2017
ZAMARRIPA, JOSEFINA	FG-FG15082	4	43.00	4346********6800	524981	01/26/2017

Totals

Count	Card Type	Total
4	American Express	133.00
20	MasterCard	776.00
104	Visa	4730.00
0	Discover	0.00
0	Other	0.00
		5639.00