01/27/2020

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	827175	01/27/2020
BISGAARD, JANICE	FG-FG15615	4	43.00	4071********2796	03559C	01/27/2020
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	827176	01/27/2020
BLUMBERG, DAN	FG-10010290	4	43.00	4843********1569	948593	01/27/2020
BUNIN, LISA	FG-7408	4	39.00	4147********6614	03561D	01/27/2020
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	100611	01/27/2020
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	36126W	01/27/2020
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********2169	03561C	01/27/2020
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	143673	01/27/2020
CRAIG 15TH, BRITTANY	FG-10010117	4	43.00	4365********8481	827177	01/27/2020
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02763B	01/27/2020
DARMA YUDHA, THEO	FG-FG16445	4	39.00	5403********3014	649300	01/27/2020
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	110114	01/27/2020
DEMELLO, NICK	FG-FG15280	4	43.00	4833********0126	164243	01/27/2020
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	164257	01/27/2020
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	00611C	01/27/2020
GREENE 20TH, COLEEN	FG-11523	4	78.00	4147********8741	03578I	01/27/2020
GURUNG, KHEM	FG-FG17143	4	78.00	5178********9556	03588Z	01/27/2020
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	090108	01/27/2020
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	948595	01/27/2020
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	827178	01/27/2020
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	160214	01/27/2020
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	03584C	01/27/2020
KOSMAN 20TH, ALICIA	FG-10010143	4	39.00	4365********4367	827179	01/27/2020
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	160312	01/27/2020
LAIRD, MCKENZIE	FG-FG15958	4	39.00	4342********0925	088052	01/27/2020
LEITCH, CHRIS	FG-10010115	4	43.00	4773********3152	070119	01/27/2020
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	014046	01/27/2020
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	000457	01/27/2020
LEWIS, AUSTIN	FG-TW08665	4	78.00	4342********2420	009317	01/27/2020
LISTER, BRIAN	FG-20010166	4	43.00	4347********1483	164343	01/27/2020
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	03599D	01/27/2020
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	027978	01/27/2020
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	014386	01/27/2020
NASON, RICK	FG-FG14392	4	39.00	4465********5923	027848	01/27/2020
NEEDHAM 5TH, MATEO	FG-11413	4	39.00	4888********4387	04160A	01/27/2020
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	06752D	01/27/2020
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	063762	01/27/2020
PARK, PETER	FG-10010164	4	39.00	5236********8473	755571	01/27/2020
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	03606C	01/27/2020
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	027837	01/27/2020
PRADHAN, GOPAL	FG-TFSV7961	4	39.00	4342********1853	072225	01/27/2020
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********3164	03320D	01/27/2020
REY, EMMY	FG-12690	4	39.00	4400********4408	08374D	01/27/2020
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	55558Z	01/27/2020
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02743R	01/27/2020
SCHRAGER, AMARA	FG-FG17707	4	39.00	4365********5502	827180	01/27/2020
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	229436	01/27/2020
SMITH, KEVIN SMITTY	FG-FG16323	4	39.00	5403********4882	070120	01/27/2020
SMYTH, RUSSELL	FG-4958	4	78.00	4815********8401	190313	01/27/2020
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027439	01/27/2020
THOMAS, AUDREY	FG-10010123	4	39.00	4342********6383	062134	01/27/2020
VAN HECKE, REGINA	FG-FG15589	4	45.00	5148********7775	03624P	01/27/2020
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	03656D	01/27/2020
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	03625D	01/27/2020
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	095337	01/27/2020
WEBER, SAMANTHA	FG-TFSV8499	4	45.00	4000********7378	475899	01/27/2020

Totals

Count	Card Type	Total
1	American Express	19.00
9	MasterCard	398.00
46	Visa	2085.00
1	Discover	39.00
0	Other	0.00
		2541.00