12/12/2017

07:03:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	00776D	12/12/2017
AMES, ANDREW	FG-14036	2	39.00	4342********8839	054136	12/12/2017
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	10454D	12/12/2017
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	09372A	12/12/2017
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	065007	12/12/2017
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	012891	12/12/2017
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	065007	12/12/2017
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	095837	12/12/2017
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	00807D	12/12/2017
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	04568C	12/12/2017
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	00810D	12/12/2017
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	878112	12/12/2017
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	00822C	12/12/2017
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01257Q	12/12/2017
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	30080P	12/12/2017
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	075007	12/12/2017
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	46180P	12/12/2017
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	145700	12/12/2017
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	085007	12/12/2017
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4632	00845D	12/12/2017
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	08490A	12/12/2017
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	5410********2712	46347P	12/12/2017
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60210Z	12/12/2017
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	00861C	12/12/2017
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	46445P	12/12/2017
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	602105	12/12/2017
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602105	12/12/2017
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	00878C	12/12/2017
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	095007	12/12/2017
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	166444	12/12/2017
LEE, ANSON	FG-FG16237	2	39.00	5466********4398	47167Z	12/12/2017
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	152352	12/12/2017
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	125204	12/12/2017
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	145709	12/12/2017
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	041581	12/12/2017
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	177451	12/12/2017
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	012015	12/12/2017
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	005007	12/12/2017
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	11190D	12/12/2017
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	00852B	12/12/2017
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8102	08260D	12/12/2017
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	00929C	12/12/2017
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602105	12/12/2017
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	027042	12/12/2017
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60210Z	12/12/2017
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	47640P	12/12/2017
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	00947C	12/12/2017
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	00948D	12/12/2017
SINN, JULIA	FG-12697	2	39.00	4147********2334	00956C	12/12/2017
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	025007	12/12/2017
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	145808	12/12/2017
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	584574	12/12/2017
STEVENS, JONO	FG-13888	2	109.00	4147********0157	00963D	12/12/2017
STOKES 10TH, PARKER	FG-13849	2	53.00	5145********1415	810077	12/12/2017
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	065032	12/12/2017
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012008	12/12/2017
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	135301	12/12/2017
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********3569	584575	12/12/2017
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	00994C	12/12/2017
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	035007	12/12/2017
WARSHAW, LISA	FG-FG15674	2	39.00	4400********4180	04861D	12/12/2017
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	11677D	12/12/2017
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	11705G	12/12/2017
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	459402	12/12/2017
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	11732D	12/12/2017

Totals

Count	Card Type	Total
3	American Express	97.00
12	MasterCard	571.00
49	Visa	2182.00
1	Discover	33.00
0	Other	0.00
		2883.00