12/10/2020

07:34:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	059384	12/10/2020
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	33791D	12/10/2020
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	09860D	12/10/2020
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01038Q	12/10/2020
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	39362P	12/10/2020
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5254********4295	52992Z	12/10/2020
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	53006Z	12/10/2020
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********2729	00653D	12/10/2020
GIANNOTTI 10TH, TONY	FG-10010020	2	33.00	4800********0204	06807A	12/10/2020
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70010Z	12/10/2020
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00658D	12/10/2020
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	53923P	12/10/2020
HANNAN, CASSIE	FG-10438	2	39.00	4147********0729	700101	12/10/2020
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	187682	12/10/2020
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	161073	12/10/2020
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	131105	12/10/2020
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	000551	12/10/2020
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********7889	031008	12/10/2020
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	34444D	12/10/2020
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	00709D	12/10/2020
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	007647	12/10/2020
SELOVER, AMY	FG-5525	2	39.00	5392********7005	70010W	12/10/2020
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	00712D	12/10/2020
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	00731D	12/10/2020
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	071024	12/10/2020
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5433********0028	01018B	12/10/2020
VAN AART, JEROEN 10TH	FG-10010019	2	33.00	4365********8798	987044	12/10/2020
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********0795	00727A	12/10/2020
WARSHAW, LISA	FG-10010119	2	39.00	4400********3788	05876C	12/10/2020
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	34917D	12/10/2020
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	183072	12/10/2020
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4038********6996	010200	12/10/2020

Totals

Count	Card Type	Total
2	American Express	78.00
8	MasterCard	389.00
21	Visa	770.00
1	Discover	33.00
0	Other	0.00
		1270.00