08/11/2020

07:16:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05446D	08/11/2020
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	045129	08/11/2020
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	22572D	08/11/2020
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	071508	08/11/2020
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	031508	08/11/2020
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	06800D	08/11/2020
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01123Q	08/11/2020
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	05588T	08/11/2020
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5254********4295	14419Z	08/11/2020
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	13460Z	08/11/2020
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********2729	05349D	08/11/2020
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70115Z	08/11/2020
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05423D	08/11/2020
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	14239P	08/11/2020
HANNAN, CASSIE	FG-10438	2	39.00	4147********0729	701151	08/11/2020
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	127491	08/11/2020
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	151659	08/11/2020
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	026965	08/11/2020
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********6384	021508	08/11/2020
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	22044D	08/11/2020
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	05378D	08/11/2020
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	037230	08/11/2020
SELOVER, AMY	FG-5525	2	39.00	5392********7005	70115W	08/11/2020
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********1224	13502P	08/11/2020
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05348D	08/11/2020
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********3004	131256	08/11/2020
STEVENS, JONO	FG-13888	2	99.00	4147********0157	05317D	08/11/2020
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	071509	08/11/2020
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5433********0028	01196B	08/11/2020
VAN AART, JEROEN 10TH	FG-10010019	2	66.00	4365********8798	763788	08/11/2020
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	05292C	08/11/2020
WARSHAW, LISA	FG-10010119	2	39.00	4400********3788	00187C	08/11/2020
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	23281D	08/11/2020
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	717179	08/11/2020

Totals

Count	Card Type	Total
1	American Express	39.00
9	MasterCard	422.00
23	Visa	955.00
1	Discover	33.00
0	Other	0.00
		1449.00