01/25/2018

06:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	824603	01/25/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	08646C	01/25/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	824604	01/25/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	654135	01/25/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	08647C	01/25/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	154268	01/25/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5466********4487	02870Z	01/25/2018
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********7946	08649C	01/25/2018
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	194578	01/25/2018
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	08653D	01/25/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60526Z	01/25/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	154969	01/25/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	014607	01/25/2018
DEVECCHIS, CHRIS	FG-TFSV5750	4	37.00	5178********8485	010050	01/25/2018
DOMINGUEZ, RAPHAEL	FG-FG16633	4	33.00	4342********6112	061076	01/25/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	014607	01/25/2018
FAHMIE, KATHLEEN	FG-FG16481	4	43.00	4815********2470	174463	01/25/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	654136	01/25/2018
GILL, SHANIE	FG-14072	4	39.00	5432********4950	025452	01/25/2018
GODINHO, ALEXANDRE	FG-FG14708	4	39.00	5121********5160	02547B	01/25/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	03418C	01/25/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	08665D	01/25/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	024607	01/25/2018
HAMDANI, SYED	FG-FG15398	4	43.00	4147********3756	025759	01/25/2018
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	08671D	01/25/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	654137	01/25/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	024607	01/25/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	03757D	01/25/2018
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	101988	01/25/2018
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	025931	01/25/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	184067	01/25/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08671B	01/25/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	824605	01/25/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	174468	01/25/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	025766	01/25/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	064528	01/25/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	017370	01/25/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	003334	01/25/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	824606	01/25/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08679D	01/25/2018
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	147615	01/25/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	88099W	01/25/2018
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	024607	01/25/2018
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	064630	01/25/2018
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********8600	06389B	01/25/2018
MEYERS, LEIGH	FG-FG15472	4	43.00	5332********2506	H8743L	01/25/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	08684C	01/25/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5536	010056	01/25/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	025857	01/25/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	06121C	01/25/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	06525C	01/25/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	040635	01/25/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	018880	01/25/2018
PARK, PETER	FG-FG14918	4	181.00	5236********5259	572976	01/25/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	08987D	01/25/2018
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	094336	01/25/2018
PENCHUK, MATTHEW	FG-FG15561	4	78.00	4352********7725	174565	01/25/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08697C	01/25/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	009722	01/25/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	097416	01/25/2018
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	08700Z	01/25/2018
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	099111	01/25/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********4620	06226D	01/25/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02530R	01/25/2018
REY, EMMY	FG-12690	4	39.00	4400********8237	04176D	01/25/2018
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	88196Z	01/25/2018
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	154460	01/25/2018
SARVIS, GENEVA	FG-FG16659	4	39.00	4342********2468	025343	01/25/2018
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02595R	01/25/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	824607	01/25/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08706C	01/25/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	4512********3512	654138	01/25/2018
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8088	174567	01/25/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	034607	01/25/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	025788	01/25/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	088278	01/25/2018
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	011770	01/25/2018
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	824608	01/25/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	824609	01/25/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08717D	01/25/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	011450	01/25/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	011750	01/25/2018

Totals

Count	Card Type	Total
3	American Express	90.00
12	MasterCard	594.00
65	Visa	2868.00
2	Discover	78.00
0	Other	0.00
		3630.00