11/12/2018

07:03:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	04415D	11/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	022834	11/12/2018
BUTERA, CAROLYN	FG-FG15629	2	78.00	4833********3310	075107	11/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	079340	11/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	075107	11/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	004097	11/12/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	04420D	11/12/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********7293	00236C	11/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01228Q	11/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	38600P	11/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	075107	11/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	62062P	11/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********0549	62034P	11/12/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	145710	11/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	04424D	11/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	05998A	11/12/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	08589A	11/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	04425C	11/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	62090P	11/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	602115	11/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602115	11/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	165823	11/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	075107	11/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	166554	11/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	145711	11/12/2018
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	04755A	11/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	057019	11/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	075107	11/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	70270D	11/12/2018
RANDALL, JULIA	FG-10010182	2	43.00	4400********8102	02566D	11/12/2018
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********8588	04434C	11/12/2018
REILLY, LEO	FG-10010167	2	19.00	5581********7026	000820	11/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602115	11/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	060250	11/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60211Z	11/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	62256P	11/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	04439C	11/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	04443D	11/12/2018
SINN, JULIA	FG-12697	2	39.00	4147********9145	04440C	11/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	085107	11/12/2018
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********6826	125314	11/12/2018
STEVENS, JONO	FG-13888	2	99.00	4147********0157	04440D	11/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	4365********5330	089968	11/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	065148	11/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012784	11/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	115215	11/12/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	089969	11/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	04445C	11/12/2018
VASQUEZ, YADIRA	FG-FG17051	2	78.00	4366********1109	006843	11/12/2018
WALTZ, LAURA	FG-TF2318	2	39.00	4833********1047	085107	11/12/2018
WARSHAW, LISA	FG-10010119	2	39.00	4400********3788	04189C	11/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	70326D	11/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	70340G	11/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	970285	11/12/2018
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	04449C	11/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	70368C	11/12/2018

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	445.00
43	Visa	1767.00
1	Discover	33.00
0	Other	0.00
		2323.00