03/27/2018

10:02:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	099649	03/27/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	00359C	03/27/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	099650	03/27/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	935485	03/27/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	00517C	03/27/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	140403	03/27/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5524********6537	01529Z	03/27/2018
CONOVER, MARK	FG-FG14595	4	19.00	3727*******1008	164148	03/27/2018
DANIELS, LISSA	FG-FG15598	4	39.00	4147********2965	00471D	03/27/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	01720Z	03/27/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	120305	03/27/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	040011	03/27/2018
DOMINGUEZ, RAPHAEL	FG-FG16633	4	33.00	4342********6112	091604	03/27/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	060011	03/27/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	140007	03/27/2018
GILL, SHANIE	FG-14072	4	39.00	5432********4950	027099	03/27/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02718B	03/27/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	06079C	03/27/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	00520D	03/27/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	070011	03/27/2018
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	00542D	03/27/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	935486	03/27/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	080011	03/27/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	86495D	03/27/2018
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	164059	03/27/2018
JENSEN, ALLYSSA	FG-13939	4	43.00	4426********1961	027396	03/27/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	180205	03/27/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00595B	03/27/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	099654	03/27/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	120800	03/27/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	027438	03/27/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	095910	03/27/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	020503	03/27/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	023081	03/27/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	099655	03/27/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	00659D	03/27/2018
MAYNARD, NANCY	FG-FG14988	4	32.00	3772*******5001	188915	03/27/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	13776W	03/27/2018
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	020011	03/27/2018
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	000030	03/27/2018
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********9992	08752B	03/27/2018
MEYERS, LEIGH	FG-FG16879	4	43.00	5332********2506	MJ8NYE	03/27/2018
MONDO, ANTHONY	FG-TF20994	4	35.00	4862********5482	00719D	03/27/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	00732C	03/27/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	067956	03/27/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	027078	03/27/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	06863C	03/27/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	05650C	03/27/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	011438	03/27/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	049801	03/27/2018
PARK, PETER	FG-FG14918	4	181.00	5236********5259	917658	03/27/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	05060D	03/27/2018
PATERNO 20TH, ADAIR	FG-11665	4	39.00	4342********8637	002553	03/27/2018
PENCHUK, MATTHEW	FG-FG15561	4	39.00	4352********7725	150206	03/27/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	00811C	03/27/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	015601	03/27/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	027560	03/27/2018
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	00832Z	03/27/2018
PRADHAN, GOPAL	FG-FG16401	4	39.00	4342********1853	033463	03/27/2018
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	130509	03/27/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	01014D	03/27/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02797R	03/27/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	02063D	03/27/2018
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	028830	03/27/2018
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	18891Z	03/27/2018
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	180908	03/27/2018
SARVIS, GENEVA	FG-FG16659	4	39.00	4342********2468	063927	03/27/2018
SCHERMA, VITO	FG-FG15847	4	39.00	6011********2435	02765R	03/27/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	099658	03/27/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	00912C	03/27/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	000011	03/27/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	4512********3512	935487	03/27/2018
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8088	160901	03/27/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	010011	03/27/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027352	03/27/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	059507	03/27/2018
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	018908	03/27/2018
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	099659	03/27/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	01001B	03/27/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	099660	03/27/2018
W, VANESSA	FG-FG15295	4	39.00	4365********5483	099661	03/27/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	01022D	03/27/2018
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	100033	03/27/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	034125	03/27/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	011513	03/27/2018

Totals

Count	Card Type	Total
3	American Express	90.00
12	MasterCard	600.00
68	Visa	2953.00
2	Discover	78.00
0	Other	0.00
		3721.00