05/11/2017

09:24:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	07011D	05/11/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	451381	05/11/2017
AZALEA, LISA	FG-FG15475	2	37.00	4147********0402	011136	05/11/2017
BEACHY, JEN	FG-12899	2	124.00	4231********2769	748128	05/11/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	83777D	05/11/2017
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********0709	001910	05/11/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	690403	05/11/2017
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	001910	05/11/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	07076D	05/11/2017
DAVIDSON, JARED	FG-FG15269	2	33.00	4400********1115	03830C	05/11/2017
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	07092D	05/11/2017
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	320442	05/11/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	07115C	05/11/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01182Q	05/11/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	00568P	05/11/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********2090	041910	05/11/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	74748P	05/11/2017
EMANUELS 10TH, ROGER	FG-10105	2	10.00	5466********7511	75359P	05/11/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	111794	05/11/2017
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	051910	05/11/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********0349	07165D	05/11/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	03980A	05/11/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	86723A	05/11/2017
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	90119Z	05/11/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	07189C	05/11/2017
GORDON, JOEL	FG-FG15434	2	88.00	4147********3284	07190D	05/11/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	76471P	05/11/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	901191	05/11/2017
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********2741	721108	05/11/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	901191	05/11/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	07215C	05/11/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	071910	05/11/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	188377	05/11/2017
LEE, ANSON	FG-FG16237	2	39.00	6011********3810	01104R	05/11/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	103584	05/11/2017
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	121097	05/11/2017
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	77986P	05/11/2017
MILLER, BRYAN	FG-FG15749	2	39.00	4815********6258	121096	05/11/2017
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	02508A	05/11/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	515952	05/11/2017
NGUYEN, COURTNEY	FG-11529	2	78.00	4365********9885	356265	05/11/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	113262	05/11/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	011414	05/11/2017
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********9912	091910	05/11/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	88419D	05/11/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	00569B	05/11/2017
QUIRING, SANDRA	FG-FG15671	2	39.00	4342********5345	598765	05/11/2017
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8588	06833D	05/11/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	07311C	05/11/2017
REILLY, LEO	FG-FG15784	2	19.00	5581********9498	092798	05/11/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	901191	05/11/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	700106	05/11/2017
SCHULTZ, BARBARA	FG-FG15204	2	19.00	4512********9778	503170	05/11/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	90119Z	05/11/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	79640P	05/11/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	07337C	05/11/2017
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9772	07349D	05/11/2017
SINN, JULIA	FG-12697	2	39.00	4147********2334	07351C	05/11/2017
SMITH, DIANE	FG-FG15070	2	19.00	4411********6888	011910	05/11/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	121492	05/11/2017
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	356266	05/11/2017
STEVENS, JONO	FG-13888	2	109.00	4147********0157	07357C	05/11/2017
STOKES 10TH, PARKER	FG-13849	2	4.00	5145********7472	224699	05/11/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	091912	05/11/2017
TABACH, GENE	FG-FG14944	2	43.00	4147********9644	07375I	05/11/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	011470	05/11/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	121694	05/11/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********3569	356267	05/11/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	07376C	05/11/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	021910	05/11/2017
WARSHAW, LISA	FG-FG15674	2	39.00	4400********4180	07019D	05/11/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	80891P	05/11/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********8683	90574G	05/11/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	90351D	05/11/2017

Totals

Count	Card Type	Total
3	American Express	97.00
13	MasterCard	510.00
56	Visa	2569.00
2	Discover	72.00
0	Other	0.00
		3248.00