09/26/2018

07:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	391752	09/26/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	5466********1018	06781Z	09/26/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	391751	09/26/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	754856	09/26/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	06779D	09/26/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	195258	09/26/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	81224Z	09/26/2018
CONOVER, MARK	FG-FG14595	4	19.00	3779*******1009	120671	09/26/2018
DANIELS, LISSA	FG-FG15598	4	39.00	4147********5760	06791D	09/26/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	60625Z	09/26/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	195350	09/26/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	095507	09/26/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	095507	09/26/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	125458	09/26/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	754857	09/26/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02614B	09/26/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	01899C	09/26/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4147********8741	08010I	09/26/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	005607	09/26/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	754858	09/26/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	005607	09/26/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	49889C	09/26/2018
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	391753	09/26/2018
HOLANDA, VANESSA	FG-10010036	4	39.00	4365********5483	391754	09/26/2018
JACOBY, RICK	FG-TW08628	4	39.00	3797*******3008	128137	09/26/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	195356	09/26/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08028B	09/26/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	391755	09/26/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	125559	09/26/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026266	09/26/2018
LEITCH, CHRIS	FG-FG16151	4	43.00	4773********3152	065601	09/26/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	082094	09/26/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	010503	09/26/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08048D	09/26/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	88241W	09/26/2018
MCMANUS-TSZAKO, NIKO	FG-FG16432	4	39.00	4867********5298	015607	09/26/2018
MEYERS, LEIGH	FG-FG17064	4	43.00	5332********2506	J3I2EA	09/26/2018
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********2041	165261	09/26/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	08065C	09/26/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	079922	09/26/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	026379	09/26/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	04415D	09/26/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	00848C	09/26/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	018382	09/26/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	058510	09/26/2018
PARK, PETER	FG-10010164	4	181.00	5236********5259	474245	09/26/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08084C	09/26/2018
PERNA, MARSHA	FG-FG14221	4	33.00	4366********9928	013764	09/26/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	026241	09/26/2018
PRADHAN, GOPAL	FG-FG17053	4	39.00	4342********1853	080567	09/26/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	07287C	09/26/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02662R	09/26/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	08499D	09/26/2018
RICHARDS, CHERYL	FG-FG16678	4	19.00	4194********9237	017763	09/26/2018
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5466********7416	88492Z	09/26/2018
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02674R	09/26/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	391756	09/26/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08098C	09/26/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	035607	09/26/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********0956	065603	09/26/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	035607	09/26/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026402	09/26/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********1622	089893	09/26/2018
THOMAS 20TH, AUDREY	FG-10010123	4	39.00	4342********6383	093273	09/26/2018
VAN HECKE, REGINA	FG-FG15589	4	109.00	4888********4195	07666B	09/26/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	08106B	09/26/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	391757	09/26/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08106D	09/26/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	084599	09/26/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	012415	09/26/2018

Totals

Count	Card Type	Total
2	American Express	58.00
10	MasterCard	522.00
56	Visa	2464.00
2	Discover	78.00
0	Other	0.00
		3122.00