09/26/2017

06:29:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********9208	526296	09/26/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	08173C	09/26/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	526297	09/26/2017
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	123132	09/26/2017
BUNIN, LISA	FG-7408	4	39.00	4147********6614	08176C	09/26/2017
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	192467	09/26/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	00021Z	09/26/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	08179C	09/26/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	130519	09/26/2017
CRIPE, CINDY	FG-13756	4	43.00	4794********1856	324668	09/26/2017
DAHN, JULIAN	FG-FG15533	4	43.00	4342********2149	030806	09/26/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	08193D	09/26/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60626Z	09/26/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	192469	09/26/2017
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	062607	09/26/2017
DOMINGUEZ, RAPHAEL	FG-14155	4	33.00	4342********6112	034421	09/26/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	062607	09/26/2017
FAHMIE, KATHLEEN	FG-FG16481	4	43.00	4815********2470	162066	09/26/2017
FLORES, MAYRA	FG-FG15974	4	37.00	4342********4307	011994	09/26/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	123133	09/26/2017
GILL, SHANIE	FG-14072	4	39.00	5432********4950	026754	09/26/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02688B	09/26/2017
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	062607	09/26/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	07510C	09/26/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	08212D	09/26/2017
HALEY, BRENT	FG-13948	4	43.00	4867********1493	072607	09/26/2017
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	026708	09/26/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	08218D	09/26/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	123134	09/26/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	072607	09/26/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	51455D	09/26/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	109444	09/26/2017
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	026863	09/26/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	192567	09/26/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08227B	09/26/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	526298	09/26/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	192569	09/26/2017
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026714	09/26/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	062543	09/26/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	055929	09/26/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	003514	09/26/2017
LISTER, BRIAN	FG-CF38104	4	43.00	5312********6094	112569	09/26/2017
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	526299	09/26/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08237D	09/26/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	100610	09/26/2017
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	082607	09/26/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	062614	09/26/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	5424********5535	35296Z	09/26/2017
MEYERS, LEIGH	FG-FG15472	4	48.00	5332********5065	N8SAV0	09/26/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	08247C	09/26/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	012535	09/26/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026196	09/26/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	06653C	09/26/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	06653D	09/26/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	083897	09/26/2017
PACKER, KEVIN	FG-FG16451	4	39.00	5424********1618	19228B	09/26/2017
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	066207	09/26/2017
PARK, PETER	FG-FG14918	4	142.00	4746********3158	017867	09/26/2017
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	05409D	09/26/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	001299	09/26/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08263C	09/26/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	08272Z	09/26/2017
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	069128	09/26/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********2134	01140D	09/26/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02627R	09/26/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	02520D	09/26/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	35490Z	09/26/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	192761	09/26/2017
SARVIS, GENEVA	FG-FG14822	4	39.00	4342********2468	048988	09/26/2017
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02632R	09/26/2017
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	526300	09/26/2017
SCOTT, DAVID	FG-FG15608	4	43.00	4365********5259	526301	09/26/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08279C	09/26/2017
SILVERA, KRISTY	FG-FG14825	4	39.00	5403********6054	062609	09/26/2017
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	092607	09/26/2017
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	4512********9601	123135	09/26/2017
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8088	112469	09/26/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	092607	09/26/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026896	09/26/2017
SPENO, ANN	FG-FG15312	4	31.00	4365********7306	526302	09/26/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	053840	09/26/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	061112	09/26/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	526303	09/26/2017
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	526304	09/26/2017
W, VANESSA	FG-FG15295	4	39.00	4365********5483	526305	09/26/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08295D	09/26/2017
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	062610	09/26/2017
WARR, ANNIE	FG-FG15371	4	39.00	4833********1263	002607	09/26/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	008213	09/26/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	075661	09/26/2017

Totals

Count	Card Type	Total
3	American Express	90.00
14	MasterCard	565.00
71	Visa	3141.00
2	Discover	78.00
0	Other	0.00
		3874.00