03/12/2019

06:12:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03306D	03/12/2019
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	016206	03/12/2019
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	40156D	03/12/2019
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	001107	03/12/2019
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	001107	03/12/2019
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	073368	03/12/2019
DANN, RACHEL	FG-FG15410	2	39.00	4388********9425	03310D	03/12/2019
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********7293	04642C	03/12/2019
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01239Q	03/12/2019
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	48019P	03/12/2019
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	001107	03/12/2019
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	97623P	03/12/2019
EMANUELS, ROGER	FG-10105	2	19.00	5466********0549	97637P	03/12/2019
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	161717	03/12/2019
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	03323D	03/12/2019
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	02155A	03/12/2019
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	05052A	03/12/2019
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60211Z	03/12/2019
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	03327C	03/12/2019
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	97678P	03/12/2019
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	602111	03/12/2019
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	164587	03/12/2019
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	011107	03/12/2019
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	128478	03/12/2019
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	171316	03/12/2019
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	97720P	03/12/2019
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	161810	03/12/2019
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	07748A	03/12/2019
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	094169	03/12/2019
MURUETA, JOSEPH	FG-FG17357	2	39.00	4366********6703	029768	03/12/2019
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	011107	03/12/2019
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	40336D	03/12/2019
RANDALL, JULIA	FG-10010182	2	43.00	4400********5905	08998D	03/12/2019
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	03346C	03/12/2019
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	051322	03/12/2019
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60211Z	03/12/2019
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	97873P	03/12/2019
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03345C	03/12/2019
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********9772	03354D	03/12/2019
SINN, JULIA	FG-12697	2	39.00	4147********0691	03347C	03/12/2019
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********6826	171417	03/12/2019
STEVENS, JONO	FG-13888	2	78.00	4147********0157	03350D	03/12/2019
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	061111	03/12/2019
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	012041	03/12/2019
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	161816	03/12/2019
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	857045	03/12/2019
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	03360C	03/12/2019
WALTZ, LAURA	FG-TF2318	2	39.00	4833********1047	021107	03/12/2019
WARSHAW, LISA	FG-10010119	2	39.00	4400********3788	00048C	03/12/2019
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	40406D	03/12/2019
WELLS, PAT	FG-FG15287	2	39.00	4100********7400	40420G	03/12/2019
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	511054	03/12/2019
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	03366C	03/12/2019
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	40461C	03/12/2019

Totals

Count	Card Type	Total
2	American Express	78.00
11	MasterCard	500.00
40	Visa	1589.00
1	Discover	33.00
0	Other	0.00
		2200.00