12/26/2017

08:18:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********0982	349480	12/26/2017
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	00572C	12/26/2017
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	349479	12/26/2017
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	531792	12/26/2017
BUNIN, LISA	FG-7408	4	39.00	4147********6614	00666C	12/26/2017
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	133708	12/26/2017
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	07923Z	12/26/2017
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	00600C	12/26/2017
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	139531	12/26/2017
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	00636D	12/26/2017
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	70620Z	12/26/2017
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	133706	12/26/2017
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	003008	12/26/2017
DOMINGUEZ, RAPHAEL	FG-FG16633	4	33.00	4342********6112	037797	12/26/2017
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	023008	12/26/2017
FAHMIE, KATHLEEN	FG-FG16481	4	43.00	4815********2470	133703	12/26/2017
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	531791	12/26/2017
GILL, SHANIE	FG-14072	4	39.00	5432********4950	026647	12/26/2017
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02670B	12/26/2017
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	023008	12/26/2017
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	02279C	12/26/2017
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	00684D	12/26/2017
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	023008	12/26/2017
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	026296	12/26/2017
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	00698D	12/26/2017
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	531793	12/26/2017
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	033008	12/26/2017
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	40705D	12/26/2017
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	187867	12/26/2017
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	026392	12/26/2017
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	133803	12/26/2017
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00741B	12/26/2017
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	349481	12/26/2017
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	113507	12/26/2017
LAAKE, GRACIELA	FG-FG14331	4	10.00	4465********9995	026332	12/26/2017
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	072939	12/26/2017
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	005410	12/26/2017
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	001142	12/26/2017
LISTER, BRIAN	FG-CF38104	4	43.00	5312********6094	153303	12/26/2017
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	349482	12/26/2017
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	00772D	12/26/2017
MARZONIE, TYLER	FG-FG15582	4	43.00	4900********9123	053008	12/26/2017
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	106479	12/26/2017
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	063008	12/26/2017
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	073033	12/26/2017
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********8600	00758B	12/26/2017
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********2506	EJA3W8	12/26/2017
MYERS, TODD	FG-14111	4	44.00	4388********7286	00804C	12/26/2017
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	061093	12/26/2017
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026435	12/26/2017
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	00192C	12/26/2017
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	03193C	12/26/2017
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	092307	12/26/2017
PACKER, KEVIN	FG-FG16451	4	39.00	5424********1618	78562B	12/26/2017
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	021068	12/26/2017
PARK, PETER	FG-FG14918	4	181.00	5236********5259	687000	12/26/2017
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	03839D	12/26/2017
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	007943	12/26/2017
PENCHUK, MATTHEW	FG-FG15561	4	78.00	4352********7725	143508	12/26/2017
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	00845C	12/26/2017
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	029102	12/26/2017
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	096775	12/26/2017
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	00861Z	12/26/2017
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	018806	12/26/2017
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********4620	05742D	12/26/2017
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02615R	12/26/2017
REY, EMMY	FG-12690	4	39.00	4400********8237	08469D	12/26/2017
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	019830	12/26/2017
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	92562Z	12/26/2017
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	143000	12/26/2017
SARVIS, GENEVA	FG-FG16659	4	39.00	4342********2468	056815	12/26/2017
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02626R	12/26/2017
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	349483	12/26/2017
SCOTT, LISA	FG-12656	4	39.00	4081********9210	00906C	12/26/2017
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8088	133504	12/26/2017
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	003008	12/26/2017
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026509	12/26/2017
SPENO, ANN	FG-FG15312	4	70.00	4365********7306	349485	12/26/2017
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	023932	12/26/2017
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	030915	12/26/2017
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	349486	12/26/2017
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	349487	12/26/2017
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	00961D	12/26/2017
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	092460	12/26/2017
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	046095	12/26/2017

Totals

Count	Card Type	Total
3	American Express	90.00
12	MasterCard	620.00
68	Visa	2971.00
2	Discover	78.00
0	Other	0.00
		3759.00