05/26/2017

06:26:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********9208	126702	05/26/2017
BARKLEY, LEEANNA	FG-FG15722	4	43.00	4347********8797	081007	05/26/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	01152C	05/26/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	126703	05/26/2017
BROWN, IAN	FG-FG14885	4	43.00	4778********5682	155867	05/26/2017
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********6614	01159C	05/26/2017
CATANESE, SOPHIA MICHI	FG-FG14860	4	39.00	4815********8074	181807	05/26/2017
CHAVEZ, ANDRES	FG-FG15463	4	37.00	4342********7306	083206	05/26/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	07124Z	05/26/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	01178C	05/26/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	104964	05/26/2017
CORRALEJO, JOSEPH	FG-FG15490	4	39.00	4512********0203	568112	05/26/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	802962	05/26/2017
CRUZ, HEATHER	FG-14077	4	78.00	4342********5679	247667	05/26/2017
CUTLIP, ASHLEY	FG-FG15368	4	39.00	4815********2401	181907	05/26/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	232166	05/26/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	01181D	05/26/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60620S	05/26/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	191005	05/26/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	134365	05/26/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	091007	05/26/2017
FAHMIE, KATHLEEN	FG-FG14498	4	43.00	4815********2470	191008	05/26/2017
FOX, TERESA	FG-FG16022	4	43.00	4342********9964	033333	05/26/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	568113	05/26/2017
GALLAGHER, ANGELA	FG-FG15057	4	39.00	4400********3403	01077C	05/26/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02641B	05/26/2017
GOODMAN, JULIA	FG-FG14600	4	39.00	4833********5000	091007	05/26/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	07509C	05/26/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	01191D	05/26/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	001007	05/26/2017
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	026289	05/26/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	01210D	05/26/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	568114	05/26/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	001007	05/26/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4843********4179	568115	05/26/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	160348	05/26/2017
JENSEN, ALYSSA	FG-13939	4	43.00	4426********1961	026295	05/26/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	191306	05/26/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	01213B	05/26/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	126704	05/26/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	191302	05/26/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026989	05/26/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	061040	05/26/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	311709	05/26/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	024344	05/26/2017
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	126705	05/26/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	01223D	05/26/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	011007	05/26/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	126287	05/26/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	49885W	05/26/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	873374	05/26/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	49899P	05/26/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	D81Q0P	05/26/2017
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4365********9181	126706	05/26/2017
MORALES 20TH, SHEILA HOPE	FG-7460	4	26.00	4815********1700	191504	05/26/2017
MORRIS, KIMBERLEE	FG-FG14850	4	39.00	5593********2284	01247P	05/26/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	01249C	05/26/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	003528	05/26/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026756	05/26/2017
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	04408A	05/26/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	03731C	05/26/2017
NURKSE, FRANCES	FG-13837	4	39.00	4100********1253	06571D	05/26/2017
O HANLON, TENNESSEE	FG-13611	4	39.00	4342********7003	232998	05/26/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	07944D	05/26/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	033355	05/26/2017
PACKER, KEVIN	FG-FG16231	4	39.00	4342********3672	033972	05/26/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	135363	05/26/2017
PARK, PETER	FG-FG14918	4	146.00	4746********3158	886973	05/26/2017
PARKER, LORENA	FG-13696	4	39.00	4147********9516	08218D	05/26/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********1868	283266	05/26/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	01274D	05/26/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	01267C	05/26/2017
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	030126	05/26/2017
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	157158	05/26/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	01271Z	05/26/2017
PRADHAN, GOPAL	FG-FG14434	4	39.00	4342********1853	234056	05/26/2017
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	191800	05/26/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********3266	02463D	05/26/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02695R	05/26/2017
REMPFER, TYE	FG-FG15223	4	65.00	4815********1977	191809	05/26/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	09032D	05/26/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	50247Z	05/26/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	191904	05/26/2017
SARVIS, GENEVA	FG-FG14822	4	39.00	4342********2468	232999	05/26/2017
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02604R	05/26/2017
SCHRAGER, AMARA	FG-FG15077	4	39.00	4365********8100	126708	05/26/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	191905	05/26/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4365********5259	126707	05/26/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	01289C	05/26/2017
SERRANO, DEVYN	FG-FG15374	4	39.00	4207********1988	031007	05/26/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	061043	05/26/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	031007	05/26/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026778	05/26/2017
SPENO, ANN	FG-FG15312	4	31.00	4365********7306	126710	05/26/2017
STEWART, MEGAN	FG-FG15019	4	39.00	4147********4088	01298D	05/26/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	099004	05/26/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	032608	05/26/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********1602	282657	05/26/2017
UDALL, ANNE	FG-FG15125	4	78.00	4426********7676	101002	05/26/2017
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	126711	05/26/2017
W, VANESSA	FG-FG15295	4	39.00	4365********5483	126709	05/26/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	031007	05/26/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4460********2602	280910	05/26/2017
WILLNER-PARDO, GINA	FG-14170	4	43.00	3728*******5004	123666	05/26/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	234065	05/26/2017
ZAMARRIPA, JOSEFINA	FG-FG15082	4	43.00	4346********6800	887021	05/26/2017

Totals

Count	Card Type	Total
4	American Express	133.00
13	MasterCard	493.00
87	Visa	3835.00
2	Discover	78.00
0	Other	0.00
		4539.00