05/14/2018

06:05:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05815D	05/14/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	010859	05/14/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	52185D	05/14/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	075506	05/14/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	077541	05/14/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	075506	05/14/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	05836D	05/14/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	05723C	05/14/2018
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	05851C	05/14/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01442Q	05/14/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	14231P	05/14/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	095506	05/14/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	44042P	05/14/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	44028P	05/14/2018
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	155454	05/14/2018
FOLEY, ALEX	FG-14175	2	43.00	4833********3786	095506	05/14/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	05887D	05/14/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	05536A	05/14/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	58.00	5410********2712	44126P	05/14/2018
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	50415Z	05/14/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	05902C	05/14/2018
GORDON, JOEL	FG-FG15434	2	78.00	4147********9823	05905D	05/14/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	44251P	05/14/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	504155	05/14/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	504155	05/14/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	05919C	05/14/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	005506	05/14/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	140432	05/14/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	134336	05/14/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	125455	05/14/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	44418P	05/14/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	125456	05/14/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	01484A	05/14/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	030760	05/14/2018
OSTROVE, JASON	FG-FG16770	2	43.00	4465********7720	014292	05/14/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	015506	05/14/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	52672D	05/14/2018
RANDALL, JULIA	FG-FG15190	2	43.00	4400********8102	07892D	05/14/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	05962C	05/14/2018
REILLY, LEO	FG-FG15784	2	19.00	5581********7026	046110	05/14/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	504155	05/14/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	065915	05/14/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	50415Z	05/14/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	44737P	05/14/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05976C	05/14/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	05989D	05/14/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	035506	05/14/2018
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	775393	05/14/2018
STEVENS, JONO	FG-13888	2	109.00	4147********0157	05992D	05/14/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	357086	05/14/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	055533	05/14/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	014037	05/14/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	195557	05/14/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	775394	05/14/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	06017C	05/14/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	045506	05/14/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	53061D	05/14/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	53103G	05/14/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	147180	05/14/2018
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	5524********0863	06043P	05/14/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	53158D	05/14/2018

Totals

Count	Card Type	Total
2	American Express	58.00
14	MasterCard	610.00
44	Visa	1861.00
1	Discover	33.00
0	Other	0.00
		2562.00