09/11/2019

06:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05235D	09/11/2019
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	053361	09/11/2019
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	05347D	09/11/2019
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	094507	09/11/2019
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	074507	09/11/2019
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01102Q	09/11/2019
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	08910P	09/11/2019
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	094507	09/11/2019
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	63340P	09/11/2019
EMANUELS, ROGER	FG-10105	2	19.00	5466********6402	58628P	09/11/2019
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	174551	09/11/2019
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	05304D	09/11/2019
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	03954A	09/11/2019
GEORGE, CHELSEA	FG-TW08014	2	39.00	4147********0233	05410D	09/11/2019
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	09578A	09/11/2019
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	60115W	09/11/2019
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05623C	09/11/2019
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	59949P	09/11/2019
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	601154	09/11/2019
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	144994	09/11/2019
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	014507	09/11/2019
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	100005	09/11/2019
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	134153	09/11/2019
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	59282P	09/11/2019
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	174756	09/11/2019
MONTES, GABRIELA	FG-FG15177	2	43.00	4400********5416	03886A	09/11/2019
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	074853	09/11/2019
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	10476D	09/11/2019
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	05275C	09/11/2019
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	017941	09/11/2019
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	60115W	09/11/2019
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	64981P	09/11/2019
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05389C	09/11/2019
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	05767D	09/11/2019
SINN, JULIA	FG-12697	2	39.00	4147********0691	05322C	09/11/2019
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********3004	134159	09/11/2019
STEVENS, JONO	FG-13888	2	99.00	4147********0157	05571D	09/11/2019
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	064513	09/11/2019
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	01189B	09/11/2019
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	134758	09/11/2019
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	150342	09/11/2019
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	05325C	09/11/2019
WALTZ, LAURA	FG-TF2318	2	39.00	4833********1047	074507	09/11/2019
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	06653D	09/11/2019
WELLS, PAT	FG-FG15287	2	39.00	4100********9643	09336G	09/11/2019
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	337910	09/11/2019
WOOD, DALIA	FG-FG15179	2	43.00	4100********3236	11004C	09/11/2019

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	457.00
34	Visa	1384.00
1	Discover	33.00
0	Other	0.00
		1952.00