06/13/2018

08:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05234D	06/13/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	055262	06/13/2018
BASKIN, CALEB	FG-TF9221	2	5.00	5466********4329	71279P	06/13/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	28423D	06/13/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	083507	06/13/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	013603	06/13/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	093507	06/13/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	009317	06/13/2018
CRASE, ALEXIS	FG-FG16324	2	78.00	4342********6436	067160	06/13/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	05079D	06/13/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	09567C	06/13/2018
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	05097C	06/13/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01319Q	06/13/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	30160P	06/13/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	003507	06/13/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	72224P	06/13/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	72377P	06/13/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	133154	06/13/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	05131D	06/13/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	08275A	06/13/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	5410********2712	72599P	06/13/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	05146C	06/13/2018
GORDON, JOEL	FG-FG15434	2	78.00	4147********9823	05368D	06/13/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	72683P	06/13/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	603153	06/13/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	603153	06/13/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	05385C	06/13/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	023507	06/13/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	149331	06/13/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	131118	06/13/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	143351	06/13/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	73114P	06/13/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	193051	06/13/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	07802A	06/13/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	065834	06/13/2018
OSTROVE, JASON	FG-FG16770	2	43.00	4465********7720	013365	06/13/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	043507	06/13/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	29466D	06/13/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	05449C	06/13/2018
REILLY, LEO	FG-10010167	2	19.00	5581********7026	009357	06/13/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	603153	06/13/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	072882	06/13/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60315Z	06/13/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	73572P	06/13/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05254C	06/13/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	05482D	06/13/2018
SINN, JULIA	FG-12697	2	39.00	4147********2334	05483C	06/13/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	063507	06/13/2018
STARK 10TH, REBECCA	FG-13548	2	39.00	4365********3469	449513	06/13/2018
STEVENS, JONO	FG-13888	2	99.00	4147********0157	05496D	06/13/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	5145********1415	161780	06/13/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	063516	06/13/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	013988	06/13/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	143457	06/13/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	449514	06/13/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	05522C	06/13/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	073507	06/13/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	29980D	06/13/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	30022G	06/13/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	288685	06/13/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	30064D	06/13/2018

Totals

Count	Card Type	Total
2	American Express	58.00
14	MasterCard	561.00
44	Visa	1882.00
1	Discover	33.00
0	Other	0.00
		2534.00