08/27/2018

06:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	704273	08/27/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	704272	08/27/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	625973	08/27/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	08744D	08/27/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	113068	08/27/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	21240Z	08/27/2018
CONOVER, MARK	FG-FG14595	4	19.00	3779*******1009	109060	08/27/2018
DAHN, JULIAN	FG-FG15533	4	43.00	4342********9369	065531	08/27/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60726Z	08/27/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	103061	08/27/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	043607	08/27/2018
DEVECCHIS, CHRIS	FG-TFSV5750	4	37.00	5178********7836	048604	08/27/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	053607	08/27/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	173166	08/27/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	625974	08/27/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02776B	08/27/2018
GOODMAN, JULIA	FG-FG16426	4	39.00	4833********5000	053607	08/27/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	00138C	08/27/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4147********8741	08753I	08/27/2018
GURUNG, KHEM	FG-FG17143	4	43.00	5178********9556	08762Z	08/27/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	053607	08/27/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	625975	08/27/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	053607	08/27/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	26457C	08/27/2018
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	704274	08/27/2018
JACOBY, RICK	FG-TW08628	4	39.00	3797*******3008	126741	08/27/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	113160	08/27/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08758B	08/27/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	704275	08/27/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	173168	08/27/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	027491	08/27/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	063625	08/27/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	045364	08/27/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	032013	08/27/2018
LISTER, BRIAN	FG-CF38104	4	43.00	4266********6709	08762A	08/27/2018
LOPEZ, ROY	FG-FG15067	4	43.00	4365********1625	704276	08/27/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08765D	08/27/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	91766W	08/27/2018
MEYERS, LEIGH	FG-FG17064	4	43.00	5332********2506	GX8BEW	08/27/2018
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********2041	103962	08/27/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	08768C	08/27/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	048625	08/27/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	027502	08/27/2018
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	02705A	08/27/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	04084D	08/27/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	06005C	08/27/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	098526	08/27/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	059138	08/27/2018
PARK, PETER	FG-10010164	4	181.00	5236********5259	475560	08/27/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	05432D	08/27/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08775C	08/27/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	030975	08/27/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	027291	08/27/2018
PRADHAN, GOPAL	FG-FG17053	4	39.00	4342********1853	052847	08/27/2018
PRIM, LATASHA	FG-FG14767	4	39.00	4815********6985	153768	08/27/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	02712C	08/27/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02756R	08/27/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	05303D	08/27/2018
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	016587	08/27/2018
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5466********7416	92002Z	08/27/2018
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02742R	08/27/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	704277	08/27/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08783C	08/27/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	063607	08/27/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********0956	063626	08/27/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	063607	08/27/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027508	08/27/2018
STELLING, THOMAS	FG-FG16992	4	43.00	4342********0731	041824	08/27/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********1622	045947	08/27/2018
THOMAS 20TH, AUDREY	FG-10010123	4	39.00	4342********6383	035827	08/27/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	08789B	08/27/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	704279	08/27/2018
W, VANESSA	FG-10010036	4	39.00	4365********5483	704278	08/27/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08790D	08/27/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	025387	08/27/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	035847	08/27/2018

Totals

Count	Card Type	Total
2	American Express	58.00
11	MasterCard	559.00
61	Visa	2605.00
2	Discover	78.00
0	Other	0.00
		3300.00