03/13/2017

07:19:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05402D	03/13/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	875827	03/13/2017
BEACHY, JEN	FG-12899	2	124.00	4247********0510	050074	03/13/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	56727D	03/13/2017
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	06719A	03/13/2017
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	015712	03/13/2017
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	031508	03/13/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	296134	03/13/2017
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	031508	03/13/2017
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********7726	084918	03/13/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	05417D	03/13/2017
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	05414D	03/13/2017
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	575734	03/13/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	05418C	03/13/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01393Q	03/13/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	84573P	03/13/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********2090	041508	03/13/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	02386P	03/13/2017
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********7511	02414P	03/13/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	121854	03/13/2017
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	041508	03/13/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	05422D	03/13/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	04774A	03/13/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	56894C	03/13/2017
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70315Z	03/13/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	05433C	03/13/2017
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	05434D	03/13/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	02650P	03/13/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	703151	03/13/2017
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	197731	03/13/2017
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	297378	03/13/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	703151	03/13/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	05437C	03/13/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	041508	03/13/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	167262	03/13/2017
LEE, ANSON	FG-FG15624	2	39.00	5466********8187	02678Z	03/13/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	126720	03/13/2017
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	131054	03/13/2017
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	131056	03/13/2017
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	05184A	03/13/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	224558	03/13/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	164270	03/13/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	013139	03/13/2017
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********9912	041508	03/13/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	57019D	03/13/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	06265B	03/13/2017
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	016704	03/13/2017
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8588	09801C	03/13/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	05451C	03/13/2017
REILLY, LEO	FG-FG15784	2	19.00	5581********9498	084943	03/13/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	703151	03/13/2017
RODRIGUEZ, JESSEKA	FG-FG15511	2	43.00	4833********1527	051508	03/13/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	915189	03/13/2017
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********9778	246830	03/13/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70315Z	03/13/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	02886P	03/13/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05461C	03/13/2017
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9772	05462D	03/13/2017
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	071515	03/13/2017
SINN, JULIA	FG-12697	2	39.00	4147********2334	05461C	03/13/2017
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	051508	03/13/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	131358	03/13/2017
STEVENS, JONO	FG-13888	2	108.00	4147********0157	05462D	03/13/2017
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********4907	804161	03/13/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	071515	03/13/2017
TABACH, GENE	FG-FG14944	2	43.00	4147********3273	05469I	03/13/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	013154	03/13/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	131454	03/13/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4254********0831	310639	03/13/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	05472C	03/13/2017
VILLA, SABRA	FG-FG15186	2	78.00	4342********6922	224569	03/13/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	051508	03/13/2017
WARSHAW, LISA	FG-FG15674	2	39.00	4400********4180	03351D	03/13/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	03192P	03/13/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********9848	57297G	03/13/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	57311D	03/13/2017

Totals

Count	Card Type	Total
4	American Express	136.00
15	MasterCard	683.00
56	Visa	2570.00
1	Discover	33.00
0	Other	0.00
		3422.00