03/27/2017

15:18:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4254********1095	043093	03/27/2017
ARROYO, AJ	FG-FG15663	4	39.00	4270********9325	027975	03/27/2017
BARKLEY, LEEANNA	FG-FG15722	4	43.00	4347********3441	045415	03/27/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	02804C	03/27/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4254********2091	043091	03/27/2017
BOFFEMMYER, MARY	FG-FG15151	4	37.00	4347********3665	045415	03/27/2017
BROWN, IAN	FG-FG14885	4	43.00	4778********5682	985072	03/27/2017
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********6614	02818C	03/27/2017
CATANESE, SOPHIA MICHI	FG-FG14860	4	39.00	4815********8074	125347	03/27/2017
CHAVEZ, ANDRES	FG-FG15463	4	37.00	4342********7306	167212	03/27/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	02055Z	03/27/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	02897C	03/27/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	149847	03/27/2017
CORRALEJO, JOSEPH	FG-FG15490	4	39.00	4512********0203	308480	03/27/2017
CORREA, KAREN	FG-FG15480	4	39.00	4815********9071	125541	03/27/2017
COULTER 25TH, JANIS	FG-12329	4	39.00	4121********7997	02921B	03/27/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	591811	03/27/2017
CRUZ, HEATHER	FG-14077	4	78.00	4342********5679	000687	03/27/2017
CUTLIP, ASHLEY	FG-FG15368	4	47.00	4815********2401	125442	03/27/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	207864	03/27/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	02854D	03/27/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	41724Z	03/27/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	125244	03/27/2017
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	055415	03/27/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	086156	03/27/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********1302	015415	03/27/2017
FAHMIE, KATHLEEN	FG-FG14498	4	43.00	4815********2470	125348	03/27/2017
FAULKNER, COURTNEY	FG-13544	4	78.00	4254********4455	043089	03/27/2017
FLORES, MAYRA	FG-FG15974	4	37.00	4342********5953	085921	03/27/2017
FOX, TERESA	FG-FG16022	4	43.00	4342********9964	165566	03/27/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	308479	03/27/2017
GALLAGHER, ANGELA	FG-FG15057	4	39.00	4147********0449	07373C	03/27/2017
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	02935D	03/27/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02711B	03/27/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	01756C	03/27/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	02955D	03/27/2017
GUERRA 15TH, ART	FG-6600	4	39.00	5403********1276	145432	03/27/2017
GUTIERREZ, CYNTHIA	FG-13771	4	43.00	4833********6550	015415	03/27/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	025415	03/27/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	02980D	03/27/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	308482	03/27/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	035415	03/27/2017
HILL, ALEX	FG-FG15106	4	78.00	4833********9329	035415	03/27/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	108907	03/27/2017
JENSEN, ALYSSA	FG-13939	4	43.00	4426********1961	027606	03/27/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	135547	03/27/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	03023B	03/27/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	135644	03/27/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	027228	03/27/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	045435	03/27/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	989773	03/27/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	001229	03/27/2017
LISTER, BRIAN	FG-CF35481	4	43.00	5312********6094	135844	03/27/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	03068D	03/27/2017
MARKS, AL	FG-FG15995	4	39.00	4734********2964	120731	03/27/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	065415	03/27/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	103568	03/27/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	16265Z	03/27/2017
MCMANUS-TSZAKO, NIKO	FG-FG15202	4	43.00	4867********4206	065415	03/27/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	17169P	03/27/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	OROYIS	03/27/2017
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4254********3353	043099	03/27/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	03111C	03/27/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	061804	03/27/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	027793	03/27/2017
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	03981A	03/27/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	04384C	03/27/2017
NURKSE, FRANCES	FG-13837	4	39.00	4100********1253	90926D	03/27/2017
O HANLON, TENNESSEE	FG-13611	4	39.00	4342********7003	086252	03/27/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	04391D	03/27/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	208032	03/27/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	989825	03/27/2017
PARK, PETER	FG-FG14918	4	146.00	4746********3158	390435	03/27/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	208039	03/27/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	03170D	03/27/2017
PENCHUK, MATTHEW	FG-FG15561	4	98.00	4833********3199	095415	03/27/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	03177C	03/27/2017
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	028632	03/27/2017
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	022841	03/27/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	03190Z	03/27/2017
PRADHAN, GOPAL	FG-FG14434	4	39.00	4342********1853	155254	03/27/2017
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	145643	03/27/2017
PRISBE 5TH, LAURA	FG-TF17751	4	31.00	4147********3266	04995C	03/27/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02717R	03/27/2017
RAMIREZ, RANULFO	FG-FG15542	4	39.00	4254********9136	043105	03/27/2017
REMPFER, TYE	FG-FG15223	4	78.00	4815********1977	145747	03/27/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	01943D	03/27/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	22256Z	03/27/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	145848	03/27/2017
SANTIAGO, JACLYN	FG-TW05289	4	39.00	4815********3696	145849	03/27/2017
SARVIS, GENEVA	FG-FG14822	4	39.00	4342********2468	048173	03/27/2017
SCHERMA, VITO	FG-FG15847	4	39.00	4833********8429	015415	03/27/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	145946	03/27/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4254********5746	043107	03/27/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	03286C	03/27/2017
SERRANO, DEVYN	FG-FG15374	4	39.00	4207********1988	025415	03/27/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	145442	03/27/2017
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8029	155049	03/27/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	035415	03/27/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027576	03/27/2017
SPENO, ANN	FG-FG15312	4	70.00	4254********0486	043108	03/27/2017
STEWART, MEGAN	FG-FG15019	4	39.00	4147********4088	03353D	03/27/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	081594	03/27/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	208223	03/27/2017
UDALL, ANNE	FG-FG15125	4	78.00	4426********7676	155244	03/27/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4254********9327	043109	03/27/2017
VARGAS, LUIS	FG-FG15482	4	39.00	4815********9071	125541	03/27/2017
VILOZNY, NOGA	FG-11721	4	39.00	4254********7001	043112	03/27/2017
W, VANESSA	FG-FG15295	4	39.00	4254********1582	043113	03/27/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5280********8319	08202B	03/27/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	055415	03/27/2017
WARSHAW, JEFF	FG-FG15140	4	43.00	4264********0738	03423B	03/27/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	167548	03/27/2017
WILLNER-PARDO, GINA	FG-14170	4	43.00	3728*******5004	165904	03/27/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	100586	03/27/2017
ZAMARRIPA, JOSEFINA	FG-FG15082	4	43.00	4346********6800	390568	03/27/2017

Totals

Count	Card Type	Total
4	American Express	133.00
14	MasterCard	536.00
97	Visa	4429.00
1	Discover	39.00
0	Other	0.00
		5137.00