07/26/2018

07:00:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	873835	07/26/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	5466********1018	08077Z	07/26/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	873836	07/26/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	486241	07/26/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	08094C	07/26/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	145361	07/26/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	152418	07/26/2018
CONOVER, MARK	FG-FG14595	4	19.00	3779*******1009	104176	07/26/2018
DAHN, JULIAN	FG-FG15533	4	43.00	4342********9369	089382	07/26/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60626S	07/26/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	155067	07/26/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	035607	07/26/2018
DEVECCHIS, CHRIS	FG-TFSV5750	4	37.00	5178********7836	091549	07/26/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	035607	07/26/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	155069	07/26/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	486242	07/26/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02632B	07/26/2018
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	045607	07/26/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	03105C	07/26/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4388********7457	08134D	07/26/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	045607	07/26/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	486243	07/26/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	045607	07/26/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	06121C	07/26/2018
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	873837	07/26/2018
JACOBY, RICK	FG-12543	4	39.00	3797*******3008	168881	07/26/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	155164	07/26/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08154B	07/26/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	873838	07/26/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	165063	07/26/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026961	07/26/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	065605	07/26/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	014655	07/26/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	004029	07/26/2018
LISTER, BRIAN	FG-CF38104	4	43.00	4266********6709	08167A	07/26/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	873839	07/26/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08169D	07/26/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	86510W	07/26/2018
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	055607	07/26/2018
MEDINA, MARIA	FG-FG14872	4	39.00	5108********6350	065614	07/26/2018
MEYER, LINDSEY	FG-FG15603	4	39.00	4400********9992	03596C	07/26/2018
MEYERS, LEIGH	FG-FG17064	4	43.00	5332********2506	EODOIB	07/26/2018
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********2041	145369	07/26/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	08185C	07/26/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	076662	07/26/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026080	07/26/2018
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	03297A	07/26/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	04950D	07/26/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	07542C	07/26/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	030071	07/26/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	007753	07/26/2018
PARK, PETER	FG-10010164	4	181.00	5236********5259	488063	07/26/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	02731D	07/26/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08207C	07/26/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	004030	07/26/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	026667	07/26/2018
POWELL, AMANDA	FG-FG15035	4	39.00	5147********4455	08207Z	07/26/2018
PRADHAN, GOPAL	FG-FG17053	4	39.00	4342********1853	072228	07/26/2018
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	165164	07/26/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	04926C	07/26/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02614R	07/26/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	09712D	07/26/2018
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	017768	07/26/2018
SAHAGUN, ENRIQUE	FG-14011	4	33.00	5466********7416	87010Z	07/26/2018
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02634R	07/26/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	873840	07/26/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08231C	07/26/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	075607	07/26/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********0956	065607	07/26/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	075607	07/26/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026531	07/26/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********1622	050539	07/26/2018
THOMAS 20TH, AUDREY	FG-10986	4	39.00	4342********6383	024947	07/26/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	08237B	07/26/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	873841	07/26/2018
W, VANESSA	FG-10010036	4	39.00	4365********5483	873842	07/26/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08247D	07/26/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	030341	07/26/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	004727	07/26/2018

Totals

Count	Card Type	Total
2	American Express	58.00
13	MasterCard	637.00
62	Visa	2640.00
2	Discover	78.00
0	Other	0.00
		3413.00