03/25/2020

06:56:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, RICHARD	FG-272	4	38.00	4365********5562	377517	03/25/2020
BLUMBERG, DAN	FG-10010290	4	43.00	4843********1569	183414	03/25/2020
BUNIN, LISA	FG-7408	4	39.00	4147********6614	01295D	03/25/2020
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	125505	03/25/2020
CIARLEGIO, NATHAN	FG-FG14749	4	43.00	5363********8757	25282W	03/25/2020
COCHERET 25TH, MARLIES	FG-11414	4	39.00	4388********2169	01300D	03/25/2020
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	186364	03/25/2020
CRAIG 15TH, BRITTANY	FG-10010117	4	43.00	4365********8481	377518	03/25/2020
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02596B	03/25/2020
DARMA YUDHA, THEO	FG-FG16445	4	39.00	5403********3014	820585	03/25/2020
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	125605	03/25/2020
DEMELLO, NICK	FG-FG15280	4	43.00	4833********0126	035007	03/25/2020
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	035007	03/25/2020
FURNESS, MAURA	FG-13296	4	39.00	4512********7793	183415	03/25/2020
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	01007C	03/25/2020
GREENE 20TH, COLEEN	FG-11523	4	78.00	4147********8741	01317I	03/25/2020
GURUNG, KHEM	FG-FG17143	4	39.00	5178********9556	01327Z	03/25/2020
HALEY, BRENT	FG-TW07375	4	43.00	4867********1493	035007	03/25/2020
HAVEMAN 10TH, KURT	FG-FG15391	4	33.00	4843********9307	183416	03/25/2020
HERNANDEZ, JULIAN	FG-FG15322	4	39.00	4365********7306	377519	03/25/2020
HOLANDA, VANESSA	FG-10010036	4	39.00	4365********7565	377520	03/25/2020
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********9586	125900	03/25/2020
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	01327D	03/25/2020
KOSMAN 20TH, ALICIA	FG-10010143	4	39.00	4365********4367	377521	03/25/2020
KRUEGER, FRANK	FG-FG15155	4	43.00	4117********9920	135000	03/25/2020
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	025183	03/25/2020
LEITCH, CHRIS	FG-10010115	4	43.00	4773********3152	065044	03/25/2020
LEITNER, DANIEL	FG-FG14831	4	39.00	4737********6122	029847	03/25/2020
LEW, GREGORY	FG-FG14255	4	43.00	4432********1531	022626	03/25/2020
LEWIS, AUSTIN	FG-TW08665	4	78.00	4342********2420	041196	03/25/2020
LISTER, BRIAN	FG-20010166	4	43.00	4347********1483	045007	03/25/2020
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	01340D	03/25/2020
MORALES 20TH, SHEILA HOPE	FG-FG16433	4	26.00	4815********2041	135106	03/25/2020
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	025916	03/25/2020
NAGEL, ETHAN	FG-FG16162	4	43.00	5491********5679	010763	03/25/2020
NASON, RICK	FG-FG14392	4	39.00	4465********5923	025798	03/25/2020
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	03855D	03/25/2020
PARK, CAROLINE	FG-TW07150	4	33.00	4342********6937	058822	03/25/2020
PARK, PETER	FG-10010164	4	117.00	5236********8473	561759	03/25/2020
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	01354C	03/25/2020
POWELL, ALISSA	FG-FG16016	4	33.00	4479********1471	025006	03/25/2020
PRADHAN, GOPAL	FG-TFSV7961	4	74.00	4342********1853	074217	03/25/2020
PRISBE 5TH, LAURA	FG-TF17751	4	39.00	4147********3164	09448D	03/25/2020
REY, EMMY	FG-12690	4	39.00	4400********4408	06856D	03/25/2020
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	48573Z	03/25/2020
SCHERMA, VITO	FG-10010012	4	39.00	6011********2435	02593R	03/25/2020
SCHRAGER, AMARA	FG-FG17707	4	39.00	4365********5502	377522	03/25/2020
SMITH 25TH, NANCY	FG-13900	4	39.00	4282********0120	055007	03/25/2020
SMYTH, RUSSELL	FG-4958	4	39.00	4815********8401	155001	03/25/2020
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	025792	03/25/2020
THOMAS, AUDREY	FG-10010123	4	39.00	4342********6383	042675	03/25/2020
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	01375D	03/25/2020
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********4530	01383A	03/25/2020
WATKINS 25TH, MICHAEL	FG-11569	4	39.00	4342********4261	033673	03/25/2020

Totals

Count	Card Type	Total
1	American Express	19.00
7	MasterCard	353.00
45	Visa	2019.00
1	Discover	39.00
0	Other	0.00
		2430.00