05/29/2018

09:26:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	552498	05/28/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	09210C	05/28/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	552497	05/28/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	217749	05/28/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	09219C	05/28/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	110164	05/28/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	518401	05/28/2018
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********2169	09216C	05/28/2018
CONOVER, MARK	FG-FG14595	4	19.00	3779*******1009	188908	05/28/2018
DAHN, JULIAN	FG-FG15533	4	43.00	4342********9369	059452	05/28/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	70826S	05/28/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	180269	05/28/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	060608	05/28/2018
DEVECCHIS, CHRIS	FG-TFSV5750	4	37.00	5178********8858	017218	05/28/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	050608	05/28/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	140366	05/28/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	217751	05/28/2018
GILL, SHANIE	FG-14072	4	39.00	5432********4950	028950	05/28/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02820B	05/28/2018
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	050608	05/28/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	00307C	05/28/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	09375D	05/28/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	050608	05/28/2018
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	09381D	05/28/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	217750	05/28/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	060608	05/28/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	90870C	05/28/2018
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	164170	05/28/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	180360	05/28/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	09381B	05/28/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	552499	05/28/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	170569	05/28/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	028693	05/28/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	070646	05/28/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	009348	05/28/2018
LISTER, BRIAN	FG-CF38104	4	43.00	4266********6709	09391A	05/28/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	552500	05/28/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	09384D	05/28/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	86316W	05/28/2018
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	070654	05/28/2018
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********9992	05093B	05/28/2018
MEYERS, LEIGH	FG-FG17064	4	43.00	5332********2506	AEW7K2	05/28/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	09384C	05/28/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	082701	05/28/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	028984	05/28/2018
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	00276A	05/28/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	00276D	05/28/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	00276C	05/28/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	037079	05/28/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	056376	05/28/2018
PARK, PETER	FG-FG14918	4	181.00	5236********5259	591074	05/28/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	02874D	05/28/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	09393C	05/28/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	005456	05/28/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	028278	05/28/2018
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	09382Z	05/28/2018
PRADHAN, GOPAL	FG-FG17053	4	39.00	4342********1853	034416	05/28/2018
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	140462	05/28/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	03148C	05/28/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02885R	05/28/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	01631D	05/28/2018
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	018407	05/28/2018
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	86469Z	05/28/2018
SALTMARSH, ANDREW	FG-FG14954	4	33.00	4815********1935	110361	05/28/2018
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02876R	05/28/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	552501	05/28/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	09404C	05/28/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	060608	05/28/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********0956	070646	05/28/2018
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8088	100263	05/28/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	070608	05/28/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	028159	05/28/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********2996	088217	05/28/2018
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	030936	05/28/2018
VAN HECKE, REGINA	FG-FG15589	4	43.00	4365********0785	552502	05/28/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	09404B	05/28/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	552504	05/28/2018
W, VANESSA	FG-10010036	4	64.00	4365********5483	552503	05/28/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	09404D	05/28/2018
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	070646	05/28/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	018785	05/28/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	077324	05/28/2018

Totals

Count	Card Type	Total
2	American Express	58.00
14	MasterCard	676.00
64	Visa	2836.00
2	Discover	78.00
0	Other	0.00
		3648.00