05/13/2019

06:57:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	03474D	05/13/2019
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	009615	05/13/2019
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	30898D	05/13/2019
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	054107	05/13/2019
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	054107	05/13/2019
CRAKER, MARLEE	FG-FG15714	2	43.00	5409********5238	046476	05/13/2019
DAVIDSON, JARED	FG-FG16594	2	33.00	4400********7293	02504C	05/13/2019
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01374Q	05/13/2019
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********9669	41829P	05/13/2019
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	064107	05/13/2019
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	26818P	05/13/2019
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	104613	05/13/2019
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	03490D	05/13/2019
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	07832A	05/13/2019
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	01131A	05/13/2019
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60311W	05/13/2019
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	03496C	05/13/2019
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	26984P	05/13/2019
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	603114	05/13/2019
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	124789	05/13/2019
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	064107	05/13/2019
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	143424	05/13/2019
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	104615	05/13/2019
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	27068P	05/13/2019
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	194414	05/13/2019
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	02212A	05/13/2019
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	045010	05/13/2019
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	064107	05/13/2019
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	31246D	05/13/2019
RANDALL, JULIA	FG-10010182	2	43.00	4400********5905	06595D	05/13/2019
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	03516C	05/13/2019
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	026716	05/13/2019
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60311W	05/13/2019
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	27318P	05/13/2019
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03516C	05/13/2019
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	03524D	05/13/2019
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********6826	194511	05/13/2019
STEVENS, JONO	FG-13888	2	99.00	4147********0157	03520D	05/13/2019
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	064117	05/13/2019
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	013040	05/13/2019
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	104715	05/13/2019
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	601646	05/13/2019
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	03526C	05/13/2019
WALTZ, LAURA	FG-TF2318	2	39.00	4833********1047	074107	05/13/2019
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	31357D	05/13/2019
WELLS, PAT	FG-FG15287	2	39.00	4100********7400	31427G	05/13/2019
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	782735	05/13/2019
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	03533C	05/13/2019
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	31468C	05/13/2019

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	481.00
36	Visa	1454.00
1	Discover	33.00
0	Other	0.00
		2046.00