08/13/2018

06:55:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	09229D	08/13/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	021534	08/13/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	90561D	08/13/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	004607	08/13/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	080796	08/13/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	004607	08/13/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	062706	08/13/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	09228D	08/13/2018
DAVIS, RICHARD	FG-6371	2	159.00	4147********0518	09233D	08/13/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01333Q	08/13/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	01284P	08/13/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	014607	08/13/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	88826P	08/13/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	88868P	08/13/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	154667	08/13/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	09242D	08/13/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	07465A	08/13/2018
GEORGE, CHELSEA	FG-TW08014	2	39.00	4147********0233	09240D	08/13/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	5410********2712	88937P	08/13/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	78.00	4388********8120	09242C	08/13/2018
GORDON, JOEL	FG-FG15434	2	78.00	4147********9823	99249D	08/13/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	88965P	08/13/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	603164	08/13/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	603164	08/13/2018
JACKSON, ALEX	FG-FG15254	2	39.00	4147********2770	09243C	08/13/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	014607	08/13/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	143086	08/13/2018
LEE, LAURA	FG-FG15266	2	19.00	3772*******1012	115727	08/13/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	184864	08/13/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	89007P	08/13/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	144164	08/13/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	04978A	08/13/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	027131	08/13/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	014607	08/13/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	90783D	08/13/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	99258C	08/13/2018
REILLY, LEO	FG-10010167	2	19.00	5581********7026	062722	08/13/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	603164	08/13/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	086052	08/13/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60316P	08/13/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	89104P	08/13/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	09256C	08/13/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	99263D	08/13/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	014607	08/13/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	4365********5330	906921	08/13/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	064641	08/13/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	013255	08/13/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	184866	08/13/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	906922	08/13/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	09254C	08/13/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	014607	08/13/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	90839D	08/13/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	90881G	08/13/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	564954	08/13/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	90867D	08/13/2018

Totals

Count	Card Type	Total
2	American Express	58.00
12	MasterCard	513.00
40	Visa	1763.00
1	Discover	33.00
0	Other	0.00
		2367.00