01/11/2018

07:13:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03932D	01/11/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	053274	01/11/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	48018D	01/11/2018
BROWDE, CARRIE	FG-FG14937	2	39.00	4400********7666	09896A	01/11/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	011108	01/11/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	045561	01/11/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	011108	01/11/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	081745	01/11/2018
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	03940D	01/11/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	05519C	01/11/2018
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	03940D	01/11/2018
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	774938	01/11/2018
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	03945C	01/11/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01125Q	01/11/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	66317P	01/11/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	011108	01/11/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	55355P	01/11/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	55314P	01/11/2018
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	011108	01/11/2018
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4632	03950D	01/11/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	00275A	01/11/2018
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	03953C	01/11/2018
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	5410********2712	55425P	01/11/2018
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70111Z	01/11/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	03957C	01/11/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	55439P	01/11/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	701111	01/11/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	701111	01/11/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	03956C	01/11/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	011108	01/11/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	144219	01/11/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	147831	01/11/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	131111	01/11/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	141114	01/11/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	01355A	01/11/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	051748	01/11/2018
OSTROVE, JASON	FG-FG15170	2	43.00	4465********7720	011182	01/11/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	021108	01/11/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	48296D	01/11/2018
PRIDDY, NICOLE	FG-FG15307	2	39.00	4400********8396	08635B	01/11/2018
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8102	00112D	01/11/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	03972C	01/11/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	701111	01/11/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	026709	01/11/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70111Z	01/11/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	55619P	01/11/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03971C	01/11/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	03977D	01/11/2018
SINN, JULIA	FG-12697	2	39.00	4147********2334	03973C	01/11/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	021108	01/11/2018
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	141118	01/11/2018
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	127026	01/11/2018
STEVENS, JONO	FG-13888	2	109.00	4147********0157	03979D	01/11/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	883446	01/11/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	071132	01/11/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	011039	01/11/2018
THOMPSON, MARK	FG-FG14432	2	39.00	4815********7702	121414	01/11/2018
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********3569	127027	01/11/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	03985C	01/11/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	021108	01/11/2018
WARSHAW, LISA	FG-FG15674	2	39.00	4400********4180	09684D	01/11/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	48601D	01/11/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	48587G	01/11/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	597528	01/11/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	48713D	01/11/2018

Totals

Count	Card Type	Total
2	American Express	58.00
12	MasterCard	541.00
50	Visa	2231.00
1	Discover	33.00
0	Other	0.00
		2863.00