12/12/2018

06:52:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03615D	12/12/2018
AMES, ANDREW	FG-14036	2	39.00	4342********8839	075720	12/12/2018
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	74758D	12/12/2018
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	005107	12/12/2018
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	020890	12/12/2018
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	005107	12/12/2018
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	069445	12/12/2018
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	03622D	12/12/2018
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********7293	01489C	12/12/2018
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01223Q	12/12/2018
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	20230P	12/12/2018
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	005107	12/12/2018
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	21909P	12/12/2018
EMANUELS, ROGER	FG-10105	2	19.00	5466********0549	21923P	12/12/2018
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	155610	12/12/2018
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	03633D	12/12/2018
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	04355A	12/12/2018
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	02708A	12/12/2018
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60211Z	12/12/2018
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	03642C	12/12/2018
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	22048P	12/12/2018
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	602115	12/12/2018
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	602115	12/12/2018
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	187233	12/12/2018
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	015107	12/12/2018
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	163473	12/12/2018
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	175310	12/12/2018
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	007051	12/12/2018
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	015107	12/12/2018
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	75105D	12/12/2018
RANDALL, JULIA	FG-10010182	2	43.00	4400********8102	00899D	12/12/2018
REILLY, LEO	FG-10010167	2	19.00	5581********7026	069454	12/12/2018
RICHARDSON, MILANA	FG-FG15515	2	43.00	4037********4798	602115	12/12/2018
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	024699	12/12/2018
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60211Z	12/12/2018
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********8586	22229P	12/12/2018
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03668C	12/12/2018
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	03671D	12/12/2018
SMITH, DIANE	FG-FG15070	2	19.00	4411********7319	025107	12/12/2018
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********6826	175319	12/12/2018
STEVENS, JONO	FG-13888	2	99.00	4147********0157	03673D	12/12/2018
STOKES 10TH, PARKER	FG-13849	2	43.00	4365********5330	799360	12/12/2018
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	065122	12/12/2018
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012274	12/12/2018
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	135018	12/12/2018
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	799361	12/12/2018
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	03681C	12/12/2018
WALTZ, LAURA	FG-TF2318	2	39.00	4833********1047	025107	12/12/2018
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	75314D	12/12/2018
WELLS, PAT	FG-FG15287	2	19.00	4100********7400	75342G	12/12/2018
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	110923	12/12/2018
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	03687C	12/12/2018
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	75411C	12/12/2018

Totals

Count	Card Type	Total
2	American Express	78.00
11	MasterCard	484.00
39	Visa	1529.00
1	Discover	33.00
0	Other	0.00
		2124.00