10/12/2018

06:33:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	06112D	10/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	075527	10/12/2018
BEAUDOIN, ZACH	FG-FG17248	2	37.00	4342********3292	001702	10/12/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********3795	04996D	10/12/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	033207	10/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	075021	10/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	033207	10/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	059847	10/12/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	06132D	10/12/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********7293	01112C	10/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01275Q	10/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	43685P	10/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	043207	10/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	50491P	10/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********7511	50408P	10/12/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	183928	10/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	06126D	10/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	09876A	10/12/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	5410********2712	50561P	10/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	06127C	10/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	50547P	10/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	602123	10/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602123	10/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	182118	10/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	043207	10/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	101330	10/12/2018
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	53160P	10/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	193828	10/12/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	05153A	10/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	065330	10/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	023207	10/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	06970D	10/12/2018
RANDALL, JULIA	FG-10010182	2	43.00	4400********8102	07582D	10/12/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	06395C	10/12/2018
REILLY, LEO	FG-10010167	2	19.00	5581********7026	013846	10/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602123	10/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	055640	10/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60212Z	10/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	53382P	10/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	06396C	10/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	06397D	10/12/2018
SINN, JULIA	FG-12697	2	39.00	4147********9145	06385C	10/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	033207	10/12/2018
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********6826	193621	10/12/2018
STEVENS, JONO	FG-13888	2	99.00	4147********0157	06394D	10/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	4365********5330	310030	10/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	063213	10/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012860	10/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	133620	10/12/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	310031	10/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	06396C	10/12/2018
WARSHAW, LISA	FG-FG15674	2	39.00	4400********3788	05550C	10/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	06831D	10/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	06845G	10/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	825376	10/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	06998C	10/12/2018

Totals

Count	Card Type	Total
2	American Express	78.00
12	MasterCard	513.00
41	Visa	1660.00
1	Discover	33.00
0	Other	0.00
		2284.00