04/12/2017

07:13:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03069D	04/12/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	048473	04/12/2017
BEACHY, JEN	FG-12899	2	124.00	4247********0510	050073	04/12/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	96032D	04/12/2017
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	09813A	04/12/2017
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	007183	04/12/2017
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	060408	04/12/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	865716	04/12/2017
COLLINS, JUSTIN	FG-13808	2	37.00	4833********5445	060408	04/12/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	03111D	04/12/2017
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	457079	04/12/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	03118C	04/12/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01263Q	04/12/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	73458P	04/12/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********2090	070408	04/12/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	97768P	04/12/2017
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********7511	97893P	04/12/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	110149	04/12/2017
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	080408	04/12/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********0349	03156D	04/12/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	02870A	04/12/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	96685A	04/12/2017
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70214Z	04/12/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	03162C	04/12/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	98116P	04/12/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	702140	04/12/2017
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	006396	04/12/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702140	04/12/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	03170C	04/12/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	090408	04/12/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	125605	04/12/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	198894	04/12/2017
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	98283P	04/12/2017
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	110447	04/12/2017
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	06792A	04/12/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	777317	04/12/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	188999	04/12/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	012864	04/12/2017
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********9912	000408	04/12/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	96907D	04/12/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	05829B	04/12/2017
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	843642	04/12/2017
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8588	06774D	04/12/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	03217C	04/12/2017
REILLY, LEO	FG-FG15784	2	19.00	5581********9498	038682	04/12/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	702140	04/12/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	007225	04/12/2017
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********9778	376179	04/12/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70214Z	04/12/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	98853P	04/12/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03233C	04/12/2017
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9772	03235D	04/12/2017
SILVERMAN 10TH, SARAH	FG-FG15267	2	78.00	5403********0029	070441	04/12/2017
SINN, JULIA	FG-12697	2	19.00	4147********2334	03236C	04/12/2017
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	010408	04/12/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	110748	04/12/2017
STEVENS, JONO	FG-13888	2	109.00	4147********0157	03252C	04/12/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	070441	04/12/2017
TABACH, GENE	FG-FG14944	2	43.00	4147********9644	03257I	04/12/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012896	04/12/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	110846	04/12/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4254********0831	868879	04/12/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	03272C	04/12/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	020408	04/12/2017
WARSHAW, LISA	FG-FG15674	2	39.00	4400********4180	04375D	04/12/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	99353P	04/12/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********9848	97408G	04/12/2017
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	5466********3448	99395P	04/12/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	97436D	04/12/2017

Totals

Count	Card Type	Total
3	American Express	97.00
14	MasterCard	626.00
51	Visa	2115.00
1	Discover	33.00
0	Other	0.00
		2871.00