08/28/2017

15:09:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********9208	034229	08/28/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	08636C	08/28/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	034231	08/28/2017
BUNIN, LISA	FG-7408	4	39.00	4147********6614	08639C	08/28/2017
CARRASCO, MIGUEL	FG-FG16143	4	37.00	5288********9608	908049	08/28/2017
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	123063	08/28/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	03358Z	08/28/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	08645C	08/28/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	149841	08/28/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	737285	08/28/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	288424	08/28/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	98646D	08/28/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	41826Z	08/28/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	183362	08/28/2017
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	013615	08/28/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	045817	08/28/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	013615	08/28/2017
FAHMIE, KATHLEEN	FG-FG16481	4	43.00	4815********2470	183366	08/28/2017
FAULKNER, COURTNEY	FG-13544	4	73.00	5178********0341	98663B	08/28/2017
FLORES, MAYRA	FG-FG15974	4	37.00	4342********4307	328949	08/28/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	000590	08/28/2017
GILL, SHANIE	FG-14072	4	39.00	5432********4950	028229	08/28/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02859B	08/28/2017
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	023615	08/28/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	03438C	08/28/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	08672D	08/28/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	023615	08/28/2017
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	028161	08/28/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	98675D	08/28/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	000591	08/28/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	023615	08/28/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	46896D	08/28/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	165494	08/28/2017
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	028156	08/28/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	183665	08/28/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08681B	08/28/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	034233	08/28/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	183668	08/28/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	028699	08/28/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	043605	08/28/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	329622	08/28/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	003037	08/28/2017
LISTER, BRIAN	FG-CF38104	4	43.00	5312********6094	173060	08/28/2017
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	034234	08/28/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08694D	08/28/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	109933	08/28/2017
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	40074W	08/28/2017
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	033615	08/28/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	043630	08/28/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	40088P	08/28/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********5065	KT63BO	08/28/2017
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********1700	183869	08/28/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	08703C	08/28/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	001916	08/28/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	028207	08/28/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	06422C	08/28/2017
ONEIL, MEGAN	FG-FG15790	4	10.00	4365********6436	034236	08/28/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********1572	00934D	08/28/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	086670	08/28/2017
PACKER, KEVIN	FG-FG16451	4	39.00	5424********1618	86949B	08/28/2017
PARK, CAROLINE	FG-TW04384	4	33.00	4342********6937	012383	08/28/2017
PARK, PETER	FG-FG14918	4	146.00	4746********3158	482325	08/28/2017
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	00499D	08/28/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	006832	08/28/2017
PEEVERS, ALAN	FG-FG15115	4	37.00	4147********1205	98722D	08/28/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08722C	08/28/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	08727Z	08/28/2017
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	288459	08/28/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********2134	07609D	08/28/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02819R	08/28/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	09530D	08/28/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	41548Z	08/28/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	193261	08/28/2017
SARVIS, GENEVA	FG-FG14822	4	39.00	4342********2468	148159	08/28/2017
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02823R	08/28/2017
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	034238	08/28/2017
SCHWARTZ, ELI	FG-FG15243	4	43.00	4815********5839	133263	08/28/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4365********5259	034239	08/28/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08744C	08/28/2017
SERRANO, DEVYN	FG-FG15374	4	39.00	4207********1988	043615	08/28/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	143624	08/28/2017
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	4512********9601	000592	08/28/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	043615	08/28/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	028531	08/28/2017
SPENO, ANN	FG-FG15312	4	31.00	4365********7306	034240	08/28/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	055308	08/28/2017
TAGUNOD, DAKOTA	FG-FG15448	4	39.00	5409********9413	049328	08/28/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	034241	08/28/2017
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	034243	08/28/2017
W, VANESSA	FG-FG15295	4	39.00	4365********5483	034242	08/28/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08765D	08/28/2017
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	143625	08/28/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	053615	08/28/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	288477	08/28/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	004946	08/28/2017

Totals

Count	Card Type	Total
3	American Express	90.00
18	MasterCard	728.00
72	Visa	3140.00
2	Discover	78.00
0	Other	0.00
		4036.00