04/26/2017

06:33:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********9208	578947	04/26/2017
BARKLEY, LEEANNA	FG-FG15722	4	43.00	4347********3441	002107	04/26/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	03930C	04/26/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	578948	04/26/2017
BOFFEMMYER, MARY	FG-FG15151	4	37.00	4347********3665	012107	04/26/2017
BROWN, IAN	FG-FG14885	4	43.00	4778********5682	067492	04/26/2017
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********6614	03946C	04/26/2017
CATANESE, SOPHIA MICHI	FG-FG14860	4	39.00	4815********8074	132918	04/26/2017
CHAVEZ, ANDRES	FG-FG15463	4	37.00	4342********7306	163317	04/26/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	09712Z	04/26/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	03950C	04/26/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	194371	04/26/2017
CORRALEJO, JOSEPH	FG-FG15490	4	39.00	4512********0203	435802	04/26/2017
COULTER 25TH, JANIS	FG-12329	4	39.00	4121********7997	03952B	04/26/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	189668	04/26/2017
CRUZ, HEATHER	FG-14077	4	78.00	4342********5679	110748	04/26/2017
CUTLIP, ASHLEY	FG-FG15368	4	47.00	4815********2401	142012	04/26/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	064562	04/26/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	03955D	04/26/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60621S	04/26/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	142018	04/26/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	218375	04/26/2017
FAHMIE, KATHLEEN	FG-FG14498	4	43.00	4815********2470	142112	04/26/2017
FOX, TERESA	FG-FG16022	4	43.00	4342********9964	086813	04/26/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	435803	04/26/2017
GALLAGHER, ANGELA	FG-FG15057	4	39.00	4400********3403	07232C	04/26/2017
GILL 1ST, CATHARINE	FG-12325	4	33.00	4388********2569	03972D	04/26/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02608B	04/26/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	05044C	04/26/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	03983D	04/26/2017
GUERRA 15TH, ART	FG-6600	4	39.00	5403********1276	062132	04/26/2017
GUTIERREZ, CYNTHIA	FG-13771	4	43.00	4833********6550	022107	04/26/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	022107	04/26/2017
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	026817	04/26/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	03980D	04/26/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	435805	04/26/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	022107	04/26/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4843********4179	435804	04/26/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	188552	04/26/2017
JENSEN, ALYSSA	FG-13939	4	43.00	4426********1961	026785	04/26/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	142315	04/26/2017
JOHNSON, ERIC	FG-13924	4	39.00	4342********4418	065527	04/26/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	03988B	04/26/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	578949	04/26/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	142410	04/26/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026277	04/26/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	062133	04/26/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	269729	04/26/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	014626	04/26/2017
LISTER, BRIAN	FG-CF35481	4	43.00	5312********6094	142418	04/26/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	03994D	04/26/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	032107	04/26/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	16283W	04/26/2017
MCMANUS-TSZAKO, NIKO	FG-FG15202	4	43.00	4867********4206	032107	04/26/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	383001	04/26/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	16311P	04/26/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	APVNJG	04/26/2017
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4365********9181	578950	04/26/2017
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4815********1700	142518	04/26/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	04009C	04/26/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	097846	04/26/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026516	04/26/2017
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	09240A	04/26/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	07861C	04/26/2017
NURKSE, FRANCES	FG-13837	4	39.00	4100********1253	71691D	04/26/2017
O HANLON, TENNESSEE	FG-13611	4	39.00	4342********7003	227661	04/26/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	02776D	04/26/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	063308	04/26/2017
PACKER, KEVIN	FG-FG16231	4	39.00	4342********3672	218387	04/26/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	110761	04/26/2017
PARK, PETER	FG-FG14918	4	146.00	4746********3158	789467	04/26/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	112085	04/26/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	04023D	04/26/2017
PENCHUK, MATTHEW	FG-FG15561	4	78.00	4833********3199	042107	04/26/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	04022C	04/26/2017
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	009735	04/26/2017
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	063312	04/26/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	04043Z	04/26/2017
PRADHAN, GOPAL	FG-FG14434	4	39.00	4342********1853	218395	04/26/2017
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	142717	04/26/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********3266	07972D	04/26/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02676R	04/26/2017
RAMIREZ, RANULFO	FG-FG15542	4	39.00	4365********6388	578951	04/26/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	09893D	04/26/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	16659Z	04/26/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	142815	04/26/2017
SARVIS, GENEVA	FG-FG14822	4	39.00	4342********2468	001187	04/26/2017
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02612R	04/26/2017
SCHRAGER, AMARA	FG-FG15077	4	39.00	4365********8100	578952	04/26/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	142910	04/26/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4365********5259	578954	04/26/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	04055C	04/26/2017
SERRANO, DEVYN	FG-FG15374	4	39.00	4207********1988	052107	04/26/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	062134	04/26/2017
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8029	142819	04/26/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	052107	04/26/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026823	04/26/2017
SPENO, ANN	FG-FG15312	4	70.00	4365********7306	578953	04/26/2017
STEWART, MEGAN	FG-FG15019	4	39.00	4147********4088	04063D	04/26/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	043745	04/26/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	097868	04/26/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	000549	04/26/2017
UDALL, ANNE	FG-FG15125	4	78.00	4426********7676	152014	04/26/2017
W, VANESSA	FG-FG15295	4	39.00	4365********5483	578955	04/26/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	39.00	5280********8319	03808B	04/26/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	052107	04/26/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	218405	04/26/2017
WILLNER-PARDO, GINA	FG-14170	4	43.00	3728*******5004	119325	04/26/2017
ZAMARRIPA, JOSEFINA	FG-FG15082	4	43.00	4346********6800	789520	04/26/2017

Totals

Count	Card Type	Total
3	American Express	101.00
15	MasterCard	575.00
89	Visa	3949.00
2	Discover	78.00
0	Other	0.00
		4703.00