04/26/2024
14:36:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATANESE, SOPHIA MICHI FG-FG16335 4 39.00 4815********8074 113452 04/26/2024
CONOVER, MARK FG-TW14484 4 19.00 3779*******1009 161334 04/26/2024
DANIELS, LISSA FG-FG15598 4 39.00 5218********1942 02677T 04/26/2024
DEAN, CLAIRE FG-20011096 4 78.00 4815********9429 163852 04/26/2024
DELGADO, ED FG-TFSV6257 4 45.00 5156********6808 06512Z 04/26/2024
ECHIVARIA, BERNADETTE FG-FG15560 4 43.00 4833********8529 013515 04/26/2024
GONDA, JEANNE FG-TF21506 4 39.00 4388********4124 06543D 04/26/2024
JOHNSON, ANDREA FG-FG15156 4 44.00 4815********3237 153450 04/26/2024
LAAKE, GRACIELA FG-FG14331 4 39.00 4465********4546 026176 04/26/2024
LEITCH, CHRIS FG-10010115 4 43.00 3793*******1003 129984 04/26/2024
LU, JING FG-10010112 4 89.00 4100********6041 31884D 04/26/2024
MADDEN, JOE FG-FG15133 4 80.00 4147********6077 06591D 04/26/2024
MORRISON, JEAN FG-TW15979 4 19.00 4270********1656 026443 04/26/2024
OREY, VANESSA FG-TW14872 4 43.00 4400********9933 03767D 04/26/2024
POWELL, ALISSA FG-FG16016 4 33.00 3734*******3008 184606 04/26/2024
REY, EMMY FG-12690 4 39.00 4400********1688 01951D 04/26/2024
SAHAGUN, ENRIQUE FG-30010337 4 49.00 5218********4768 06893Z 04/26/2024
SCHERMA, VITO FG-10010012 4 39.00 4815********9624 153154 04/26/2024
SMITH, NANCY FG-13900 4 39.00 4833********1382 053515 04/26/2024
SPECIALE, MEGAN FG-FG15038 4 37.00 5122********3403 51689Z 04/26/2024
WAGMAN 25TH, BRANWYN FG-11246 4 78.00 4147********0637 06679D 04/26/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
4 MasterCard 170.00
14 Visa 708.00
0 Discover 0.00
0 Other 0.00
     
    973.00