Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, DIANA	FG-FG15130	2	43.00	4640********2319	05401D	09/14/2020
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	053933	09/14/2020
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	32159D	09/14/2020
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	06451D	09/14/2020
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01430Q	09/14/2020
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	82112T	09/14/2020
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5254********4295	55680Z	09/14/2020
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	55833Z	09/14/2020
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********2729	05234D	09/14/2020
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70415Z	09/14/2020
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05255D	09/14/2020
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	56514P	09/14/2020
HANNAN, CASSIE	FG-10438	2	39.00	4147********0729	704155	09/14/2020
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	165106	09/14/2020
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	105259	09/14/2020
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	56833P	09/14/2020
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	057323	09/14/2020
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	33216D	09/14/2020
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	05348D	09/14/2020
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	059043	09/14/2020
SELOVER, AMY	FG-5525	2	39.00	5392********7005	70415W	09/14/2020
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05320D	09/14/2020
STEVENS, JONO	FG-13888	2	99.00	4147********0157	05335D	09/14/2020
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	075511	09/14/2020
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5433********0028	01470B	09/14/2020
VAN AART, JEROEN 10TH	FG-10010019	2	33.00	4365********8798	728793	09/14/2020
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	05356C	09/14/2020
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	32187D	09/14/2020
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	841472	09/14/2020

**Totals**
Count	Card Type	Total

1	American Express	39.00
9	MasterCard	424.00
18	Visa	729.00
1	Discover	33.00
0	Other	0.00

		1225.00