02/26/2018

10:52:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	527770	02/26/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	06412C	02/26/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	527771	02/26/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	789950	02/26/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	06422C	02/26/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	134056	02/26/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5524********6537	97353Z	02/26/2018
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	193314	02/26/2018
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	06434D	02/26/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	01625Z	02/26/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	134158	02/26/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	084511	02/26/2018
DOMINGUEZ, RAPHAEL	FG-FG16633	4	33.00	4342********6112	094589	02/26/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	084511	02/26/2018
FAHMIE, KATHLEEN	FG-FG16481	4	43.00	4815********2470	154951	02/26/2018
FAULKNER, COURTNEY	FG-13544	4	73.00	5178********2830	06464B	02/26/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	789951	02/26/2018
GILL, SHANIE	FG-14072	4	39.00	5432********4950	026094	02/26/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02615B	02/26/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	94171C	02/26/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	06469D	02/26/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	084511	02/26/2018
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	06474D	02/26/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	789952	02/26/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	094511	02/26/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	02904D	02/26/2018
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	141332	02/26/2018
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	026011	02/26/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	134352	02/26/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	06491B	02/26/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	527772	02/26/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	144558	02/26/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026841	02/26/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	004447	02/26/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	015830	02/26/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	001544	02/26/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	527773	02/26/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	06515D	02/26/2018
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	183034	02/26/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	83283W	02/26/2018
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	004511	02/26/2018
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********9992	99552B	02/26/2018
MEYERS, LEIGH	FG-FG16879	4	43.00	5332********2506	JZ7R7D	02/26/2018
MONDO, ANTHONY	FG-TF20994	4	35.00	4862********5482	06531D	02/26/2018
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********1700	144752	02/26/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	06532C	02/26/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026212	02/26/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	91747C	02/26/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	90504C	02/26/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	049472	02/26/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	004069	02/26/2018
PARK, PETER	FG-FG14918	4	181.00	5236********5259	026769	02/26/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	90907D	02/26/2018
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	088183	02/26/2018
PENCHUK, MATTHEW	FG-FG15561	4	39.00	4352********7725	144852	02/26/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	06549C	02/26/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	030417	02/26/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4342********4570	059045	02/26/2018
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	06559Z	02/26/2018
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	046048	02/26/2018
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	164554	02/26/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********4620	95967D	02/26/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02643R	02/26/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	91858D	02/26/2018
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	84826Z	02/26/2018
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	174251	02/26/2018
SARVIS, GENEVA	FG-FG16659	4	39.00	4342********2468	082516	02/26/2018
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02648R	02/26/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	527776	02/26/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	06571C	02/26/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	4512********3512	789953	02/26/2018
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8088	144352	02/26/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	024511	02/26/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026269	02/26/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	038064	02/26/2018
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	003196	02/26/2018
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	527777	02/26/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	06582B	02/26/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	527778	02/26/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	06586D	02/26/2018
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	104552	02/26/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	010148	02/26/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	086407	02/26/2018

Totals

Count	Card Type	Total
3	American Express	90.00
11	MasterCard	591.00
67	Visa	2925.00
2	Discover	78.00
0	Other	0.00
		3684.00