07/12/2018

06:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03977D	07/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	023244	07/12/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	20068D	07/12/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	023107	07/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	072502	07/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	023107	07/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	092643	07/12/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	03984D	07/12/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********1115	08176C	07/12/2018
DAVIS, RICHARD	FG-6371	2	159.00	4147********0518	03986D	07/12/2018
DELGAUDIO 10TH, NORMA	FG-FG15907	2	29.00	4388********1185	03989C	07/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01279Q	07/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	84621P	07/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	033107	07/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	29769P	07/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	29783P	07/12/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	183314	07/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	04003D	07/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	04446A	07/12/2018
GEORGE, CHELSEA	FG-TW08014	2	39.00	4147********0233	04005D	07/12/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	5410********2712	29838P	07/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	04008C	07/12/2018
GORDON, JOEL	FG-FG15434	2	78.00	4147********9823	04013D	07/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	29880P	07/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4740	602113	07/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602113	07/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	04012C	07/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	033107	07/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	149532	07/12/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	139906	07/12/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	173611	07/12/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	30089P	07/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	163315	07/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	051814	07/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	043107	07/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	20332D	07/12/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	04031C	07/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602113	07/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	079843	07/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60211Z	07/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	30047P	07/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	04032C	07/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	04043D	07/12/2018
SINN, JULIA	FG-12697	2	39.00	4147********2334	04041C	07/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	043107	07/12/2018
STEVENS, JONO	FG-13888	2	99.00	4147********0157	04044D	07/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	4365********5330	083721	07/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	063134	07/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012440	07/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	143614	07/12/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	083722	07/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	04048C	07/12/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	043107	07/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	20443D	07/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	20430G	07/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	425767	07/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	20457D	07/12/2018

Totals

Count	Card Type	Total
2	American Express	58.00
11	MasterCard	494.00
43	Visa	1920.00
1	Discover	33.00
0	Other	0.00
		2505.00