02/26/2024
13:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATANESE, SOPHIA MICHI FG-FG16335 4 39.00 4815********8074 102734 02/26/2024
CONOVER, MARK FG-TW14484 4 19.00 3779*******1009 169670 02/26/2024
DANIELS, LISSA FG-FG15598 4 39.00 5218********1942 02613T 02/26/2024
DEAN, CLAIRE FG-20011096 4 78.00 4815********9429 122433 02/26/2024
DELGADO, ED FG-TFSV6257 4 45.00 5156********6808 09678Z 02/26/2024
ECHIVARIA, BERNADETTE FG-FG15560 4 43.00 4833********8529 032314 02/26/2024
GONDA, JEANNE FG-TF21506 4 39.00 4388********4124 09689D 02/26/2024
JOHNSON, ANDREA FG-FG15156 4 44.00 4815********3237 192730 02/26/2024
LAAKE, GRACIELA FG-FG14331 4 39.00 4465********4546 026792 02/26/2024
LEITCH, CHRIS FG-10010115 4 43.00 3793*******1003 103028 02/26/2024
LU, JING FG-10010112 4 39.00 4100********6041 12561D 02/26/2024
MADDEN, JOE FG-FG15133 4 80.00 4147********6077 09746D 02/26/2024
MORRISON, JEAN FG-FG17769 4 19.00 4270********1656 026400 02/26/2024
POWELL, ALISSA FG-FG16016 4 33.00 3734*******3008 159766 02/26/2024
REY, EMMY FG-12690 4 39.00 4400********1688 05596D 02/26/2024
SAHAGUN, ENRIQUE FG-30010337 4 49.00 5218********4768 06736Z 02/26/2024
SCHERMA, VITO FG-10010012 4 39.00 4815********9624 122034 02/26/2024
SMITH, NANCY FG-13900 4 39.00 4833********1382 062314 02/26/2024
SPECIALE, MEGAN FG-FG15038 4 37.00 4147********1978 026302 02/26/2024
WAGMAN 25TH, BRANWYN FG-11246 4 78.00 4147********0637 09807D 02/26/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
3 MasterCard 133.00
14 Visa 652.00
0 Discover 0.00
0 Other 0.00
     
    880.00