10/12/2017

06:24:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	01284D	10/12/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	043647	10/12/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	40782D	10/12/2017
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	03623A	10/12/2017
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	032007	10/12/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	074892	10/12/2017
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	032007	10/12/2017
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	004160	10/12/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	01310D	10/12/2017
DAVIDSON, JARED	FG-FG15269	2	33.00	4400********1115	08819C	10/12/2017
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	01315D	10/12/2017
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	961542	10/12/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	01317C	10/12/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01245Q	10/12/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	97191P	10/12/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	042007	10/12/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	00071P	10/12/2017
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	00085P	10/12/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	152206	10/12/2017
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	042007	10/12/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********0349	01338D	10/12/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	01934A	10/12/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	5410********2712	00238P	10/12/2017
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60210Z	10/12/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	01362C	10/12/2017
GORDON, JOEL	FG-FG15434	2	78.00	4147********2658	01355D	10/12/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	00266P	10/12/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	602102	10/12/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602102	10/12/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	01363C	10/12/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	052007	10/12/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	169247	10/12/2017
LEE, ANSON	FG-FG16237	2	39.00	5466********4398	00336Z	10/12/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	143245	10/12/2017
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	152301	10/12/2017
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	00391P	10/12/2017
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	03668A	10/12/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	099047	10/12/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	180860	10/12/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	012587	10/12/2017
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	062007	10/12/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	41282D	10/12/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	00608B	10/12/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	01402C	10/12/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602102	10/12/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	002880	10/12/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60210Z	10/12/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	00669P	10/12/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	01417C	10/12/2017
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	01423D	10/12/2017
SINN, JULIA	FG-12697	2	39.00	4147********2334	01416C	10/12/2017
SMITH, DIANE	FG-FG15070	2	19.00	4411********3970	072007	10/12/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	152400	10/12/2017
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	375181	10/12/2017
STEVENS, JONO	FG-13888	2	109.00	4147********0157	01432D	10/12/2017
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	074553	10/12/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	062047	10/12/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012405	10/12/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	142807	10/12/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********3569	375182	10/12/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	01450C	10/12/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	082007	10/12/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	00989P	10/12/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	41491G	10/12/2017
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	192853	10/12/2017
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	5524********0863	01470P	10/12/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	41532D	10/12/2017

Totals

Count	Card Type	Total
3	American Express	97.00
16	MasterCard	687.00
47	Visa	2143.00
1	Discover	33.00
0	Other	0.00
		2960.00