04/12/2018

06:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	00788D	04/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	036812	04/12/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	74174D	04/12/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	065007	04/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	065155	04/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	075007	04/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	099376	04/12/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	00821D	04/12/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	06166C	04/12/2018
DEL RE, AARON AC	FG-FG15089	2	43.00	4337********7658	693818	04/12/2018
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	00834C	04/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01215Q	04/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	57744P	04/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	085007	04/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	46035P	04/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	46118P	04/12/2018
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	145502	04/12/2018
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	095007	04/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4632	00874D	04/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	08577A	04/12/2018
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	5410********2712	46452P	04/12/2018
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60210Z	04/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	00888C	04/12/2018
GORDON, JOEL	FG-FG15434	2	78.00	4147********9823	00898D	04/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	46563P	04/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	602105	04/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602105	04/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	00914C	04/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	005007	04/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	146687	04/12/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	117430	04/12/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	155400	04/12/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	46897P	04/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	185602	04/12/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	00665A	04/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	030184	04/12/2018
OSTROVE, JASON	FG-FG16770	2	43.00	4465********7720	012127	04/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	025007	04/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	74994D	04/12/2018
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8102	09397D	04/12/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	00990C	04/12/2018
REILLY, LEO	FG-FG15784	2	19.00	5581********7026	092245	04/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602105	04/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	063039	04/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60210Z	04/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	47647P	04/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	01026C	04/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	01036D	04/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	045007	04/12/2018
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	105808	04/12/2018
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	981411	04/12/2018
STEVENS, JONO	FG-13888	2	109.00	4147********0157	01062D	04/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	122134	04/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	065035	04/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012032	04/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	165401	04/12/2018
VAN AART, JEROEN 10TH	FG-FG15385	2	66.00	4365********8798	981412	04/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	01092C	04/12/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	065007	04/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	76023D	04/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	76009G	04/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	005812	04/12/2018
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	5524********0863	01095P	04/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	76064D	04/12/2018

Totals

Count	Card Type	Total
2	American Express	58.00
15	MasterCard	628.00
46	Visa	1949.00
1	Discover	33.00
0	Other	0.00
		2668.00