05/12/2020

07:17:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	06794D	05/12/2020
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	087714	05/12/2020
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	63025D	05/12/2020
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	091508	05/12/2020
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	091508	05/12/2020
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	05758D	05/12/2020
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01200Q	05/12/2020
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	33142P	05/12/2020
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	52763Z	05/12/2020
EMANUELS, ROGER	FG-10105	2	19.00	5466********6402	52805P	05/12/2020
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********2729	06800D	05/12/2020
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70216Z	05/12/2020
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	08006D	05/12/2020
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	52902P	05/12/2020
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********4971	702161	05/12/2020
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	124247	05/12/2020
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	151656	05/12/2020
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	52957P	05/12/2020
MILLER, BRYAN	FG-FG15749	2	39.00	4815********7655	151658	05/12/2020
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	022708	05/12/2020
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	63178D	05/12/2020
RANDALL, JULIA	FG-10010182	2	43.00	4400********5905	08992D	05/12/2020
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	08026D	05/12/2020
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	060787	05/12/2020
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70216W	05/12/2020
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	53110P	05/12/2020
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	08025D	05/12/2020
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	071601	05/12/2020
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5433********0028	01215B	05/12/2020
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	669521	05/12/2020
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	08029C	05/12/2020
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	011608	05/12/2020
WARSHAW, LISA	FG-10010119	2	39.00	4400********3788	08152C	05/12/2020
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	63275D	05/12/2020
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	348658	05/12/2020

Totals

Count	Card Type	Total
1	American Express	39.00
10	MasterCard	457.00
23	Visa	899.00
1	Discover	33.00
0	Other	0.00
		1428.00