09/12/2017

06:59:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	01321D	09/12/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	005681	09/12/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	40379D	09/12/2017
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	00328A	09/12/2017
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	043007	09/12/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	014619	09/12/2017
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	043007	09/12/2017
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	049141	09/12/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	01342D	09/12/2017
DAVIDSON, JARED	FG-FG15269	2	33.00	4400********1115	05518C	09/12/2017
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	01346D	09/12/2017
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	039959	09/12/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	01350C	09/12/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01215Q	09/12/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	09800P	09/12/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	053007	09/12/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	96905P	09/12/2017
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	96891P	09/12/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	153906	09/12/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********0349	01360D	09/12/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	00812A	09/12/2017
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	01362C	09/12/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	5410********2712	96975P	09/12/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	01371C	09/12/2017
GORDON, JOEL	FG-FG15434	2	78.00	4147********3284	01463D	09/12/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	97017P	09/12/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	602103	09/12/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602103	09/12/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	01374C	09/12/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	063007	09/12/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	145096	09/12/2017
LEE, ANSON	FG-FG16237	2	39.00	5466********4398	97058Z	09/12/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	156907	09/12/2017
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	123300	09/12/2017
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	97086P	09/12/2017
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	03386A	09/12/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	062679	09/12/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	123220	09/12/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	012247	09/12/2017
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	063007	09/12/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	40810D	09/12/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	01440B	09/12/2017
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8102	01440D	09/12/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	01412C	09/12/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602103	09/12/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	055684	09/12/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60210Z	09/12/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	97267P	09/12/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	01423C	09/12/2017
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9772	01427D	09/12/2017
SINN, JULIA	FG-12697	2	39.00	4147********2334	01422C	09/12/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	133800	09/12/2017
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	800997	09/12/2017
STEVENS, JONO	FG-13888	2	109.00	4147********0157	01429C	09/12/2017
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	872051	09/12/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	063047	09/12/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012883	09/12/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	163005	09/12/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********3569	800998	09/12/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	01449C	09/12/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	083007	09/12/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	97475P	09/12/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	41004G	09/12/2017
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	063543	09/12/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	41046D	09/12/2017

Totals

Count	Card Type	Total
3	American Express	97.00
14	MasterCard	615.00
47	Visa	2124.00
1	Discover	33.00
0	Other	0.00
		2869.00