02/27/2017

09:43:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4254********1095	599379	02/27/2017
ARROYO, AJ	FG-FG15663	4	39.00	4270********9325	027011	02/27/2017
BARKLEY, LEEANNA	FG-FG15722	4	43.00	4347********3441	033607	02/27/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	08393C	02/27/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4254********2091	599380	02/27/2017
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	184392	02/27/2017
BROWN, IAN	FG-FG14885	4	43.00	4778********5682	905160	02/27/2017
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********6614	08397C	02/27/2017
CATANESE, SOPHIA MICHI	FG-FG14860	4	39.00	4815********8074	133767	02/27/2017
CHAVEZ, ANDRES	FG-FG15463	4	37.00	4342********7306	262769	02/27/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	08628Z	02/27/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	08400C	02/27/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	123605	02/27/2017
CORRALEJO, JOSEPH	FG-FG15490	4	39.00	4512********0203	184393	02/27/2017
CORREA, KAREN	FG-FG15480	4	39.00	4815********9071	133960	02/27/2017
COULTER 25TH, JANIS	FG-12329	4	39.00	4121********7997	08408B	02/27/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	029717	02/27/2017
CRUZ, HEATHER	FG-14077	4	78.00	4342********5679	232500	02/27/2017
CUTLIP, ASHLEY	FG-FG15368	4	47.00	4815********2401	133961	02/27/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	227626	02/27/2017
DAMGAARD, THOMAS	FG-FG15112	4	43.00	4833********0051	033607	02/27/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	08409D	02/27/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60726Z	02/27/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	133964	02/27/2017
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	043607	02/27/2017
DEVECCHIS, CHRIS	FG-FG15466	4	37.00	5178********9407	045659	02/27/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	160916	02/27/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********1302	033607	02/27/2017
FAHMIE, KATHLEEN	FG-FG14498	4	43.00	4815********2470	143265	02/27/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	184394	02/27/2017
GALLAGHER, ANGELA	FG-FG15057	4	39.00	4147********0449	03363C	02/27/2017
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	08452D	02/27/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02736B	02/27/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	01442C	02/27/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	08456D	02/27/2017
GUERRA 15TH, ART	FG-6600	4	39.00	5403********1276	063615	02/27/2017
GUTIERREZ, CYNTHIA	FG-13771	4	43.00	4833********6550	053607	02/27/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	063607	02/27/2017
HAMDANI, SYED	FG-FG15512	4	43.00	4147********3756	027040	02/27/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	08458D	02/27/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	184396	02/27/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4843********4179	184395	02/27/2017
HILL, ALEX	FG-FG15106	4	78.00	4833********9329	053607	02/27/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	124576	02/27/2017
JENSEN, ALYSSA	FG-13939	4	43.00	4426********1961	027037	02/27/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	143163	02/27/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08453B	02/27/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4254********7128	599381	02/27/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	143260	02/27/2017
KURVIN, KIKI	FG-FG15612	4	39.00	4147********9989	08457D	02/27/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	027038	02/27/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	035299	02/27/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	020134	02/27/2017
LISTER, BRIAN	FG-CF35481	4	43.00	5312********6094	143366	02/27/2017
LYNCH, TORY	FG-FG15198	4	39.00	4235********4183	043526	02/27/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08458D	02/27/2017
MARKS, AL	FG-FG15995	4	39.00	4734********2964	040141	02/27/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	053607	02/27/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	124499	02/27/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	48662Z	02/27/2017
MCMANUS-TSZAKO, NIKO	FG-FG15202	4	43.00	4867********4206	053607	02/27/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	080970	02/27/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	48703P	02/27/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	MDT2XM	02/27/2017
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4254********3353	599382	02/27/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	08474C	02/27/2017
NAGEL, ETHAN	FG-FG15346	4	43.00	5491********5536	033395	02/27/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	027948	02/27/2017
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	04419A	02/27/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	06315C	02/27/2017
NURKSE, FRANCES	FG-13837	4	39.00	4100********1253	50493D	02/27/2017
O HANLON, TENNESSEE	FG-13611	4	39.00	4342********7003	221720	02/27/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	01523D	02/27/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	035304	02/27/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	086242	02/27/2017
PARK, PETER	FG-FG14918	4	146.00	4746********3158	777457	02/27/2017
PARKER, LORENA	FG-13696	4	39.00	4147********9516	07011D	02/27/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	091253	02/27/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	08483D	02/27/2017
PENCHUK, MATTHEW	FG-FG15561	4	78.00	4833********3199	063607	02/27/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08479C	02/27/2017
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	030628	02/27/2017
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	226790	02/27/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	08482Z	02/27/2017
PRADHAN, GOPAL	FG-FG14434	4	39.00	4342********1853	034880	02/27/2017
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	143668	02/27/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02722R	02/27/2017
RAMIREZ, RANULFO	FG-FG15542	4	39.00	4254********9136	599384	02/27/2017
REMPFER, TYE	FG-FG15223	4	78.00	4815********1977	143867	02/27/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	09473D	02/27/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	48940Z	02/27/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	143863	02/27/2017
SANTIAGO, JACLYN	FG-TW05289	4	39.00	4815********3696	143860	02/27/2017
SCHERMA, VITO	FG-FG15847	4	39.00	4833********8429	063607	02/27/2017
SCHILLER, ANJA	FG-FG15565	4	39.00	5392********5904	60726B	02/27/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	153064	02/27/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4254********5746	599385	02/27/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08483C	02/27/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	063616	02/27/2017
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8029	143865	02/27/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	063607	02/27/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027794	02/27/2017
SPENO, ANN	FG-FG15312	4	70.00	4254********0486	599386	02/27/2017
STEWART, MEGAN	FG-FG15019	4	39.00	4147********4088	08497D	02/27/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********0406	079563	02/27/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	033401	02/27/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	222309	02/27/2017
UDALL, ANNE	FG-FG15125	4	78.00	4426********7676	143964	02/27/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4254********9327	599387	02/27/2017
VARGAS, LUIS	FG-FG15482	4	39.00	4815********9071	133960	02/27/2017
VILOZNY, NOGA	FG-11721	4	39.00	4254********7001	599389	02/27/2017
W, VANESSA	FG-FG15295	4	39.00	4254********1582	599388	02/27/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5280********8319	09852B	02/27/2017
WARDEN, TERRI	FG-FG15529	4	43.00	5403********4141	063616	02/27/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	063607	02/27/2017
WARSHAW, JEFF	FG-FG15140	4	43.00	4264********0738	01102B	02/27/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	085304	02/27/2017
WILLNER-PARDO, GINA	FG-14170	4	43.00	3728*******5004	159569	02/27/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	063129	02/27/2017
ZAMARRIPA, JOSEFINA	FG-FG15082	4	43.00	4346********6800	777501	02/27/2017

Totals

Count	Card Type	Total
4	American Express	133.00
18	MasterCard	694.00
97	Visa	4349.00
1	Discover	39.00
0	Other	0.00
		5215.00