10/25/2018

10:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	056976	10/25/2018
BISGAARD, JANICE	FG-FG15615	4	43.00	5466********1018	08700Z	10/25/2018
BLAKE 20TH, KALANI	FG-9805	4	39.00	4365********7328	056977	10/25/2018
BLUMBERG, DAN	FG-FG15754	4	43.00	4843********3106	881317	10/25/2018
BUNIN, LISA	FG-7408	4	39.00	4147********6614	08696D	10/25/2018
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	113464	10/25/2018
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	10044Z	10/25/2018
CONOVER, MARK	FG-FG14595	4	19.00	3779*******1009	182560	10/25/2018
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02524B	10/25/2018
DAVIS, TIM	FG-FG14477	4	39.00	5392********7415	70526Z	10/25/2018
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	143368	10/25/2018
DEMELLO, NICK	FG-FG15280	4	43.00	4833********8817	033608	10/25/2018
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	033608	10/25/2018
FAHMIE, KATHLEEN	FG-FG16481	4	39.00	4815********2470	113465	10/25/2018
FURNESS, MAURA	FG-13296	4	39.00	4512********7637	881318	10/25/2018
GODINHO, ALEXANDRE	FG-TW07874	4	39.00	5121********5160	02532B	10/25/2018
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	00039C	10/25/2018
GREENE 20TH, COLEEN	FG-11523	4	78.00	4147********8741	08704I	10/25/2018
GURUNG, KHEM	FG-FG17143	4	109.00	5178********9556	08717Z	10/25/2018
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	033608	10/25/2018
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	881319	10/25/2018
HAYES, MARION	FG-FG15225	4	76.00	4411********8830	033608	10/25/2018
HENDRICKS, WILLIAM	FG-FG15531	4	39.00	4100********4454	27659C	10/25/2018
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	056979	10/25/2018
HOLANDA, VANESSA	FG-10010036	4	39.00	4365********5483	056978	10/25/2018
JACOBY, RICK	FG-TW08628	4	39.00	3797*******3008	109797	10/25/2018
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	193668	10/25/2018
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	08713B	10/25/2018
KOSMAN 20TH, ALICIA	FG-FG15108	4	39.00	4365********4367	056980	10/25/2018
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	183766	10/25/2018
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	025170	10/25/2018
LEITCH, CHRIS	FG-10010115	4	43.00	4773********3152	073623	10/25/2018
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	039965	10/25/2018
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	006597	10/25/2018
MADDEN, JOE	FG-FG15133	4	39.00	4147********8024	08718D	10/25/2018
MCCAUL 15TH, MADELYN	FG-FG14920	4	19.00	5466********4293	64107W	10/25/2018
MEYERS, LEIGH	FG-FG17064	4	43.00	5332********2506	L8I0II	10/25/2018
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********2041	163868	10/25/2018
MYERS, TODD	FG-14111	4	44.00	4388********7286	08717C	10/25/2018
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	041904	10/25/2018
NASON, RICK	FG-FG14392	4	39.00	4465********5923	025180	10/25/2018
NIETO, SYLVIA	FG-14091	4	44.00	4400********8337	00418D	10/25/2018
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	08368C	10/25/2018
OXTOBY, MICHAEL	FG-FG15318	4	39.00	4342********4482	055540	10/25/2018
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	091177	10/25/2018
PARKER, LORENA	FG-TW06940	4	39.00	4147********9516	05608D	10/25/2018
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	08731C	10/25/2018
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	025394	10/25/2018
PRADHAN, GOPAL	FG-FG17053	4	39.00	4342********1853	056999	10/25/2018
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********0074	09449D	10/25/2018
RAMIREZ, LINA	FG-FG15248	4	39.00	6011********1426	02552R	10/25/2018
REY, EMMY	FG-12690	4	39.00	4400********4408	08070D	10/25/2018
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5466********7416	64426Z	10/25/2018
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02554R	10/25/2018
SCHRAGER, AMARA	FG-FG16425	4	39.00	4365********2864	056981	10/25/2018
SCOTT, LISA	FG-12656	4	39.00	4081********9210	08738C	10/25/2018
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	043608	10/25/2018
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********0956	073624	10/25/2018
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8401	143462	10/25/2018
SNYDER, DONNA	FG-FG15668	4	10.00	4833********9696	043608	10/25/2018
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	025777	10/25/2018
SWARTZENDRUBER, ALICIA	FG-FG15383	4	39.00	4809********1622	079419	10/25/2018
THOMAS 20TH, AUDREY	FG-10010123	4	39.00	4342********6383	066192	10/25/2018
VAN HECKE, REGINA	FG-FG15589	4	109.00	4888********4195	07802B	10/25/2018
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	08745D	10/25/2018
VILOZNY, NOGA	FG-11721	4	39.00	4365********2353	056982	10/25/2018
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	08748D	10/25/2018
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	090579	10/25/2018
WORKMAN, HEATHER	FG-14153	4	55.00	4342********3206	060778	10/25/2018

Totals

Count	Card Type	Total
2	American Express	58.00
11	MasterCard	489.00
54	Visa	2451.00
2	Discover	78.00
0	Other	0.00
		3076.00