07/11/2019

06:58:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	08637D	07/11/2019
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	035476	07/11/2019
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	22486D	07/11/2019
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	015607	07/11/2019
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	015607	07/11/2019
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01187Q	07/11/2019
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	18604P	07/11/2019
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	015607	07/11/2019
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	14200P	07/11/2019
EMANUELS, ROGER	FG-10105	2	19.00	5466********0549	14283P	07/11/2019
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	185768	07/11/2019
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	08648D	07/11/2019
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	02570A	07/11/2019
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	06412A	07/11/2019
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60116W	07/11/2019
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	08654C	07/11/2019
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	14339P	07/11/2019
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	601165	07/11/2019
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	148176	07/11/2019
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	025607	07/11/2019
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	180231	07/11/2019
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	185866	07/11/2019
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	14367P	07/11/2019
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	115268	07/11/2019
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	05443A	07/11/2019
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	038173	07/11/2019
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********9912	025607	07/11/2019
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	22736D	07/11/2019
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	08674C	07/11/2019
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	001809	07/11/2019
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60116W	07/11/2019
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	14506P	07/11/2019
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	08674C	07/11/2019
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	08683D	07/11/2019
STEVENS, JONO	FG-13888	2	99.00	4147********0157	08679D	07/11/2019
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	065622	07/11/2019
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	011780	07/11/2019
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	115367	07/11/2019
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	198438	07/11/2019
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	08685C	07/11/2019
WALTZ, LAURA	FG-TF2318	2	39.00	4833********1047	025607	07/11/2019
WARSHAW, LISA	FG-10010119	2	39.00	4400********3788	00737C	07/11/2019
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	22903D	07/11/2019
WELLS, PAT	FG-FG15287	2	39.00	4100********9643	22972G	07/11/2019
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	049605	07/11/2019
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	22945C	07/11/2019

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	457.00
33	Visa	1345.00
1	Discover	33.00
0	Other	0.00
		1913.00