09/12/2018

07:16:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03483D	09/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	068589	09/12/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	49993D	09/12/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	971124	09/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	066456	09/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	050108	09/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	008705	09/12/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	03472D	09/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01227Q	09/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	83194P	09/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	967225	09/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	61859P	09/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	61873P	09/12/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	110419	09/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	03480D	09/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	06515A	09/12/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	5410********2712	61734P	09/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	03499C	09/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	61943P	09/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	702110	09/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702110	09/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	185290	09/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	033169	09/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	123636	09/12/2018
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********2624	140015	09/12/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	61956P	09/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	110817	09/12/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	07168A	09/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	075469	09/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	032796	09/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	50299D	09/12/2018
RANDALL, JULIA	FG-10010182	2	43.00	4400********8102	00033D	09/12/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	03538C	09/12/2018
REILLY, LEO	FG-10010167	2	19.00	5581********7026	041933	09/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	702110	09/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	081818	09/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70211Z	09/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	62415P	09/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03516C	09/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	03527D	09/12/2018
SINN, JULIA	FG-12697	2	39.00	4147********9145	03541C	09/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	030827	09/12/2018
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	140111	09/12/2018
STEVENS, JONO	FG-13888	2	105.00	4147********0157	03526D	09/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	4365********5330	607155	09/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	070117	09/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012774	09/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	110912	09/12/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	607156	09/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	03535C	09/12/2018
WALTZ 10TH, LAURA	FG-TF2318	2	39.00	4833********3738	098387	09/12/2018
WARSHAW, LISA	FG-FG15674	2	39.00	4400********3788	00548C	09/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	50563D	09/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	50577G	09/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	695106	09/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	50605D	09/12/2018

Totals

Count	Card Type	Total
2	American Express	78.00
12	MasterCard	513.00
41	Visa	1674.00
1	Discover	33.00
0	Other	0.00
		2298.00