06/26/2018

06:59:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	183597	06/26/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********1286	05373C	06/26/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	183596	06/26/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	344922	06/26/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	05395C	06/26/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	125657	06/26/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	134977	06/26/2018
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********2169	05430C	06/26/2018
CONOVER, MARK	FG-FG14595	4	19.00	3779*******1009	163223	06/26/2018
DAHN, JULIAN	FG-FG15533	4	43.00	4342********9369	000816	06/26/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60625S	06/26/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	175152	06/26/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	055507	06/26/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	065507	06/26/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	165950	06/26/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	344923	06/26/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02643B	06/26/2018
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	075507	06/26/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	08315C	06/26/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	05356D	06/26/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	075507	06/26/2018
HARRISON, MELISSA	FG-FG15521	4	78.00	4147********1713	05538D	06/26/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	344924	06/26/2018
HAYES, MARION	FG-FG15225	4	33.00	4411********8830	085507	06/26/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	21354C	06/26/2018
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	183598	06/26/2018
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	106339	06/26/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	165957	06/26/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	05576B	06/26/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	183599	06/26/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	185957	06/26/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026821	06/26/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	065519	06/26/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	018489	06/26/2018
LISTER, BRIAN	FG-CF38104	4	43.00	4266********6709	05599A	06/26/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	183600	06/26/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	05611D	06/26/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	84906W	06/26/2018
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	065528	06/26/2018
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********9992	09271C	06/26/2018
MEYERS, LEIGH	FG-FG17064	4	43.00	5332********2506	CHKEFS	06/26/2018
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********2041	175050	06/26/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	05641C	06/26/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	043779	06/26/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026869	06/26/2018
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	04169A	06/26/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	08681D	06/26/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	03193C	06/26/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	034645	06/26/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	026642	06/26/2018
PARK, PETER	FG-10010164	4	181.00	5236********5259	485472	06/26/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	06743D	06/26/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	05689C	06/26/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	009364	06/26/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	026041	06/26/2018
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	05698Z	06/26/2018
PRADHAN, GOPAL	FG-FG17053	4	39.00	4342********1853	041257	06/26/2018
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	175054	06/26/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	04506C	06/26/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02659R	06/26/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	09695D	06/26/2018
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	017725	06/26/2018
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	86323Z	06/26/2018
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02668R	06/26/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	183601	06/26/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	05767C	06/26/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	055507	06/26/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********0956	065525	06/26/2018
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8088	175057	06/26/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	065507	06/26/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026964	06/26/2018
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	024463	06/26/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	05816B	06/26/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	183603	06/26/2018
W, VANESSA	FG-10010036	4	39.00	4365********5483	183604	06/26/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	05835D	06/26/2018
WARDEN, TERRI	FG-FG15529	4	43.00	5403********8476	065528	06/26/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	074339	06/26/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	079694	06/26/2018

Totals

Count	Card Type	Total
2	American Express	58.00
12	MasterCard	600.00
63	Visa	2718.00
2	Discover	78.00
0	Other	0.00
		3454.00