07/26/2017

06:16:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********9208	282149	07/26/2017
BARKLEY, LEEANNA	FG-FG15722	4	43.00	4347********8797	070407	07/26/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	03415C	07/26/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	282148	07/26/2017
BUNIN 20TH, LISA	FG-7408	4	39.00	4147********6614	03415C	07/26/2017
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	110043	07/26/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	08318Z	07/26/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	03419C	07/26/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	107458	07/26/2017
CORRALEJO, JOSEPH	FG-FG15490	4	39.00	4512********0203	855373	07/26/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	047433	07/26/2017
CUTLIP, ASHLEY	FG-FG15368	4	39.00	4815********2401	140542	07/26/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	981403	07/26/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	03426D	07/26/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60624S	07/26/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	110044	07/26/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	005819	07/26/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	070407	07/26/2017
FAHMIE, KATHLEEN	FG-FG14498	4	43.00	4815********2470	140545	07/26/2017
FAULKNER, COURTNEY	FG-13544	4	73.00	4365********4951	282150	07/26/2017
FLORES, MAYRA	FG-FG15974	4	37.00	4342********4307	983122	07/26/2017
FOX, TERESA	FG-FG16022	4	43.00	4342********9964	007635	07/26/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	855374	07/26/2017
GILL, SHANIE	FG-14072	4	39.00	5432********4950	026422	07/26/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02625B	07/26/2017
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	070407	07/26/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	03782C	07/26/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	03440D	07/26/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	080407	07/26/2017
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	026114	07/26/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	03447D	07/26/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	855375	07/26/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	080407	07/26/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	56908D	07/26/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	104352	07/26/2017
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	026115	07/26/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	170749	07/26/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	03449B	07/26/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	282151	07/26/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	140641	07/26/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026533	07/26/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	060437	07/26/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	823417	07/26/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	011776	07/26/2017
LISTER, BRIAN	FG-CF35481	4	43.00	5312********6094	120642	07/26/2017
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	282152	07/26/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	03454D	07/26/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	080407	07/26/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	101672	07/26/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	67799W	07/26/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	060455	07/26/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	67827P	07/26/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	I64263	07/26/2017
MOCKUS, ANNE-MARIE	FG-14185	4	55.00	4365********9181	282153	07/26/2017
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********1700	170842	07/26/2017
MORRIS, KIMBERLEE	FG-FG14850	4	39.00	5593********2284	03463P	07/26/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	03467C	07/26/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	050613	07/26/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026436	07/26/2017
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	03595A	07/26/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	05112C	07/26/2017
O HANLON, TENNESSEE	FG-13611	4	39.00	4342********7003	081852	07/26/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	06728D	07/26/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	673951	07/26/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	727031	07/26/2017
PARK, PETER	FG-FG14918	4	183.00	4746********3158	153466	07/26/2017
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	08648D	07/26/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	007647	07/26/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	03478D	07/26/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	03478C	07/26/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	03481Z	07/26/2017
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	981408	07/26/2017
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	170846	07/26/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********2134	09729D	07/26/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02636R	07/26/2017
REMPFER, TYE	FG-FG15223	4	78.00	4815********1977	110247	07/26/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	05758D	07/26/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	68077Z	07/26/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	140740	07/26/2017
SARVIS, GENEVA	FG-FG14822	4	39.00	4342********2468	981409	07/26/2017
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02642R	07/26/2017
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	282154	07/26/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	170847	07/26/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	03494C	07/26/2017
SERRANO, DEVYN	FG-FG15374	4	39.00	4207********1988	090407	07/26/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	060449	07/26/2017
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	4512********9601	855376	07/26/2017
SMYTH, RUSSELL	FG-4958	4	39.00	4815********7611	140741	07/26/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	090407	07/26/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026698	07/26/2017
SPENO, ANN	FG-FG15312	4	31.00	4365********7306	282156	07/26/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	049726	07/26/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	050624	07/26/2017
THOMAS 20TH, AUDREY	FG-10986	4	179.00	4342********1602	081856	07/26/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	282159	07/26/2017
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	282157	07/26/2017
W, VANESSA	FG-FG15295	4	39.00	4365********5483	282158	07/26/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	03507D	07/26/2017
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	060450	07/26/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	000407	07/26/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	822494	07/26/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	146831	07/26/2017

Totals

Count	Card Type	Total
3	American Express	90.00
16	MasterCard	618.00
81	Visa	3790.00
2	Discover	78.00
0	Other	0.00
		4576.00