04/04/2018

14:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	04033D	02/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	079345	02/12/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	51798D	02/12/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	150820	02/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	059770	02/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	040108	02/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	065462	02/12/2018
DANN 5TH, RACHEL	FG-FG15410	2	39.00	4388********9425	04044D	02/12/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	03451C	02/12/2018
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********0518	04037D	02/12/2018
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	756456	02/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01235Q	02/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	01376P	02/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	212417	02/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	19175P	02/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	19216P	02/12/2018
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	147371	02/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4632	04041D	02/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	03055A	02/12/2018
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	04043C	02/12/2018
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	5410********2712	19202P	02/12/2018
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70211Z	02/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	04044C	02/12/2018
GORDON, JOEL	FG-FG15434	2	78.00	4147********2658	04045D	02/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	19244P	02/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	702110	02/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702110	02/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	04047C	02/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	212817	02/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	129299	02/12/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	115346	02/12/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	130212	02/12/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	19328P	02/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	110717	02/12/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	00836A	02/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	020000	02/12/2018
OSTROVE, JASON	FG-FG16770	2	43.00	4465********7720	012890	02/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	212459	02/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	51909D	02/12/2018
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8102	03160D	02/12/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	04059C	02/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	702110	02/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	004410	02/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70211Z	02/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	19411P	02/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	04059C	02/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	04065D	02/12/2018
SINN, JULIA	FG-12697	2	39.00	4147********2334	04063C	02/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	210503	02/12/2018
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	140319	02/12/2018
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	769665	02/12/2018
STEVENS, JONO	FG-13888	2	109.00	4147********0157	04065D	02/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	330214	02/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	070135	02/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012400	02/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	120813	02/12/2018
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********8798	769666	02/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	04067C	02/12/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	277971	02/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	52034D	02/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	52021G	02/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	730332	02/12/2018
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	5524********0863	04074P	02/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	52076D	02/12/2018

Totals

Count	Card Type	Total
2	American Express	58.00
14	MasterCard	609.00
47	Visa	2163.00
1	Discover	33.00
0	Other	0.00
		2863.00