Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
FG-272 |
4 |
38.00 |
4365********9208 |
104844 |
10/26/2017 |
| BISGAARD, JANICE |
FG-FG15615 |
4 |
43.00 |
4071********1286 |
06511C |
10/26/2017 |
| BLAKE 20TH, KALANI |
FG-9805 |
4 |
39.00 |
4365********7328 |
104843 |
10/26/2017 |
| BLUMBERG, DAN |
FG-FG15754 |
4 |
43.00 |
4843********3106 |
252118 |
10/26/2017 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
06518C |
10/26/2017 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
173854 |
10/26/2017 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5466********4487 |
06642Z |
10/26/2017 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********7946 |
06523C |
10/26/2017 |
| CONOVER, MARK |
FG-FG14595 |
4 |
19.00 |
3727*******1008 |
173219 |
10/26/2017 |
| DAHN, JULIAN |
FG-FG15533 |
4 |
43.00 |
4342********2149 |
079956 |
10/26/2017 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
4147********2965 |
06531D |
10/26/2017 |
| DAVIS, TIM |
FG-FG14477 |
4 |
39.00 |
5392********7415 |
60625Z |
10/26/2017 |
| DE SILVA 15TH, GINA |
FG-11591 |
4 |
30.00 |
4815********7995 |
173051 |
10/26/2017 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
173856 |
10/26/2017 |
| DEMELLO, NICK |
FG-FG15280 |
4 |
43.00 |
4833********8817 |
013507 |
10/26/2017 |
| DOMINGUEZ, RAPHAEL |
FG-14155 |
4 |
33.00 |
4342********6112 |
050039 |
10/26/2017 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
013507 |
10/26/2017 |
| FAHMIE, KATHLEEN |
FG-FG16481 |
4 |
43.00 |
4815********2470 |
163552 |
10/26/2017 |
| FLORES, MAYRA |
FG-FG15974 |
4 |
37.00 |
4342********4307 |
054239 |
10/26/2017 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7637 |
252119 |
10/26/2017 |
| GILL, SHANIE |
FG-14072 |
4 |
39.00 |
5432********4950 |
026111 |
10/26/2017 |
| GODINHO, ALEXANDRE |
FG-FG14708 |
4 |
39.00 |
5121********5160 |
02640B |
10/26/2017 |
| GOODMAN, JULIA |
FG-FG16426 |
4 |
39.00 |
4833********5000 |
013507 |
10/26/2017 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
00998C |
10/26/2017 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4388********7457 |
06558D |
10/26/2017 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
013507 |
10/26/2017 |
| HAMDANI, SYED |
FG-FG15398 |
4 |
43.00 |
4147********3756 |
026911 |
10/26/2017 |
| HARRISON, MELISSA |
FG-FG15521 |
4 |
78.00 |
4147********1713 |
06568D |
10/26/2017 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
252120 |
10/26/2017 |
| HAYES, MARION |
FG-FG15225 |
4 |
76.00 |
4411********8830 |
023507 |
10/26/2017 |
| HENDRICKS, WILLIAM |
FG-FG15531 |
4 |
39.00 |
4100********4454 |
95981D |
10/26/2017 |
| JACOBY, RICK |
FG-12543 |
4 |
39.00 |
3797*******3008 |
161353 |
10/26/2017 |
| JENSEN, ALLYSSA |
FG-13939 |
4 |
43.00 |
4426********1961 |
026567 |
10/26/2017 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
173053 |
10/26/2017 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
06571B |
10/26/2017 |
| KOSMAN 20TH, ALICIA |
FG-FG15108 |
4 |
39.00 |
4365********4367 |
104845 |
10/26/2017 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
163557 |
10/26/2017 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026025 |
10/26/2017 |
| LEITCH, CHRIS |
FG-FG16151 |
4 |
43.00 |
4773********3152 |
063521 |
10/26/2017 |
| LEITNER, DANIEL |
FG-FG14831 |
4 |
39.00 |
4737********6122 |
071646 |
10/26/2017 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
014665 |
10/26/2017 |
| LOPEZ, ROY |
FG-FG15067 |
4 |
43.00 |
4365********1625 |
104846 |
10/26/2017 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********8024 |
06597D |
10/26/2017 |
| MAYNARD, NANCY |
FG-FG14988 |
4 |
32.00 |
3772*******5001 |
149772 |
10/26/2017 |
| MCMANUS-TSZAKO, NIKO |
FG-FG16432 |
4 |
39.00 |
4867********5298 |
033507 |
10/26/2017 |
| MEDINA, MARIA |
FG-FG14872 |
4 |
39.00 |
5108********6350 |
063600 |
10/26/2017 |
| MYERS, TODD |
FG-14111 |
4 |
44.00 |
4388********7286 |
06610C |
10/26/2017 |
| NAGEL, ETHAN |
FG-FG16162 |
4 |
43.00 |
5491********5536 |
099232 |
10/26/2017 |
| NASON, RICK |
FG-FG14392 |
4 |
39.00 |
4465********5923 |
026143 |
10/26/2017 |
| NIETO, SYLVIA |
FG-14091 |
4 |
44.00 |
4400********8337 |
08706C |
10/26/2017 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
01602C |
10/26/2017 |
| OXTOBY, MICHAEL |
FG-FG15318 |
4 |
39.00 |
4342********4482 |
099415 |
10/26/2017 |
| PACKER, KEVIN |
FG-FG16451 |
4 |
39.00 |
5424********1618 |
82006B |
10/26/2017 |
| PARK, CAROLINE |
FG-TW07150 |
4 |
33.00 |
4342********6937 |
069133 |
10/26/2017 |
| PATERNO 20TH, ADAIR |
FG-11665 |
4 |
39.00 |
4342********8637 |
005811 |
10/26/2017 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
06624C |
10/26/2017 |
| PERNA, MARSHA |
FG-FG14221 |
4 |
33.00 |
4366********9928 |
028998 |
10/26/2017 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4342********4570 |
014844 |
10/26/2017 |
| POWELL, AMANDA |
FG-FG15035 |
4 |
39.00 |
5147********4455 |
06635Z |
10/26/2017 |
| PRADHAN, GOPAL |
FG-FG16401 |
4 |
39.00 |
4342********1853 |
019604 |
10/26/2017 |
| PRISBE 5TH, LAURA |
FG-TF17751 |
4 |
39.00 |
4147********2134 |
01440D |
10/26/2017 |
| RAMIREZ, LINA |
FG-FG15248 |
4 |
39.00 |
6011********1426 |
02634R |
10/26/2017 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********8237 |
07605D |
10/26/2017 |
| SAHAGUN, ENRIQUE |
FG-14011 |
4 |
33.00 |
5466********7416 |
43802Z |
10/26/2017 |
| SALTMARSH, ANDREW |
FG-FG14954 |
4 |
33.00 |
4815********1935 |
163654 |
10/26/2017 |
| SARVIS, GENEVA |
FG-FG14822 |
4 |
39.00 |
4342********2468 |
053218 |
10/26/2017 |
| SCHERMA, VITO |
FG-FG15847 |
4 |
39.00 |
6011********2435 |
02692R |
10/26/2017 |
| SCHRAGER, AMARA |
FG-FG16425 |
4 |
39.00 |
4365********2864 |
104848 |
10/26/2017 |
| SCOTT, DAVID |
FG-FG15608 |
4 |
43.00 |
4365********5259 |
104849 |
10/26/2017 |
| SCOTT, LISA |
FG-12656 |
4 |
39.00 |
4081********9210 |
06648C |
10/26/2017 |
| SMITH 25TH, NANCY |
FG-13900 |
4 |
39.00 |
4282********0120 |
043507 |
10/26/2017 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
4512********9601 |
252121 |
10/26/2017 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
78.00 |
4815********8088 |
163656 |
10/26/2017 |
| SNYDER, DONNA |
FG-FG15668 |
4 |
10.00 |
4833********9696 |
053507 |
10/26/2017 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026173 |
10/26/2017 |
| SPENO, ANN |
FG-FG15312 |
4 |
70.00 |
4365********7306 |
104850 |
10/26/2017 |
| SWARTZENDRUBER, ALICIA |
FG-FG15383 |
4 |
39.00 |
4809********2996 |
048155 |
10/26/2017 |
| THOMAS 20TH, AUDREY |
FG-10986 |
4 |
39.00 |
4342********6383 |
008556 |
10/26/2017 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
43.00 |
4365********0785 |
104851 |
10/26/2017 |
| VILOZNY, NOGA |
FG-11721 |
4 |
39.00 |
4365********2353 |
104852 |
10/26/2017 |
| W, VANESSA |
FG-FG15295 |
4 |
39.00 |
4365********5483 |
104853 |
10/26/2017 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********4530 |
06663D |
10/26/2017 |
| WARDEN, TERRI |
FG-FG15529 |
4 |
43.00 |
5403********8476 |
063555 |
10/26/2017 |
| WARR, ANNIE |
FG-FG15371 |
4 |
39.00 |
4833********1263 |
053507 |
10/26/2017 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
031829 |
10/26/2017 |
| WORKMAN, HEATHER |
FG-14153 |
4 |
55.00 |
4342********3206 |
064998 |
10/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 10 |
MasterCard |
396.00 |
| 71 |
Visa |
3091.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3655.00 |