01/13/2020

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	00243D	01/13/2020
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	015867	01/13/2020
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	80958D	01/13/2020
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	085008	01/13/2020
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	065008	01/13/2020
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	04892D	01/13/2020
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01305Q	01/13/2020
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	25757P	01/13/2020
DOWNEY 10TH, MICHAEL	FG-TF18309	2	39.00	4411********6401	075008	01/13/2020
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	57279P	01/13/2020
EMANUELS, ROGER	FG-10105	2	19.00	5466********6402	57348P	01/13/2020
FAVIA 10TH, RUTH	FG-FG17094	2	33.00	4815********7964	175808	01/13/2020
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********4632	00298D	01/13/2020
GARVER, HOLLY	FG-FG14625	2	39.00	4400********8359	05334A	01/13/2020
GEORGE, CHELSEA	FG-TW08014	2	39.00	4147********0233	00312D	01/13/2020
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	02573A	01/13/2020
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70310W	01/13/2020
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00328C	01/13/2020
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	58002P	01/13/2020
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	703105	01/13/2020
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	163667	01/13/2020
JOHNSTON, DANIEL	FG-FG15476	2	43.00	4833********2481	015008	01/13/2020
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	147176	01/13/2020
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	185102	01/13/2020
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	58780P	01/13/2020
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	165601	01/13/2020
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	029416	01/13/2020
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********6384	035008	01/13/2020
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	83084D	01/13/2020
RANDALL, JULIA	FG-10010182	2	43.00	4400********5905	00125D	01/13/2020
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	00415C	01/13/2020
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	085609	01/13/2020
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70310W	01/13/2020
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	60003P	01/13/2020
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	00428C	01/13/2020
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	00449D	01/13/2020
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********3004	165705	01/13/2020
STEVENS, JONO	FG-13888	2	99.00	4147********0157	00452D	01/13/2020
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	075015	01/13/2020
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	5433********0028	01383B	01/13/2020
THOMPSON, MARK	FG-TFSV6126	2	39.00	4815********7702	165709	01/13/2020
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	980193	01/13/2020
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	00504C	01/13/2020
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	075008	01/13/2020
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	84697D	01/13/2020
WELLS, PAT	FG-FG15287	2	39.00	4100********9643	84850G	01/13/2020
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	882822	01/13/2020
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	00582C	01/13/2020

Totals

Count	Card Type	Total
2	American Express	78.00
10	MasterCard	457.00
35	Visa	1413.00
1	Discover	33.00
0	Other	0.00
		1981.00