05/10/2024

15:27:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	082116	05/10/2024
DANN, RACHEL	FG-FG15410	2	80.00	4147********9943	04167D	05/10/2024
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01007P	05/10/2024
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	37058T	05/10/2024
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	56627Z	05/10/2024
EMANUELS, ROGER	FG-10105	2	19.00	5189********0415	57906Z	05/10/2024
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	04477D	05/10/2024
GONZALEZ, JORGE	FG-FG19386	2	45.00	4330********5238	000453	05/10/2024
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	59059P	05/10/2024
HANNAN, CASSIE	FG-10438	2	39.00	3798*******1000	106185	05/10/2024
JACKSON, ALEX	FG-FG15254	2	39.00	5128********2300	228664	05/10/2024
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******6003	170133	05/10/2024
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	61214P	05/10/2024
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	050964	05/10/2024
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	18440D	05/10/2024
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	04579D	05/10/2024
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	069583	05/10/2024
SELOVER, AMY	FG-5525	2	39.00	5392********7005	04598Z	05/10/2024
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	08486D	05/10/2024
SHATTUCK, JULIE	FG-FG16554	2	29.00	4147********4593	04614D	05/10/2024
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	280264	05/10/2024
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	598550	05/10/2024
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	24208D	05/10/2024

Totals

Count	Card Type	Total
2	American Express	78.00
8	MasterCard	341.00
12	Visa	583.00
1	Discover	33.00
0	Other	0.00
		1035.00