06/12/2024

08:40:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	003909	06/12/2024
DANN, RACHEL	FG-FG15410	2	80.00	4147********9943	09725D	06/12/2024
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01276P	06/12/2024
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	84612T	06/12/2024
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	13956Z	06/12/2024
EMANUELS, ROGER	FG-10105	2	19.00	5189********0415	15041Z	06/12/2024
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	07327D	06/12/2024
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	07339D	06/12/2024
GONZALEZ, JORGE	FG-FG19386	2	45.00	4330********5238	000864	06/12/2024
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	15569P	06/12/2024
HANNAN, CASSIE	FG-10438	2	39.00	3798*******1000	189186	06/12/2024
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******6003	197913	06/12/2024
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	025362	06/12/2024
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	58325D	06/12/2024
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	07423D	06/12/2024
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	044605	06/12/2024
SELOVER, AMY	FG-5525	2	39.00	5392********7005	07444Z	06/12/2024
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	09645D	06/12/2024
SHATTUCK, JULIE	FG-FG16554	2	29.00	4147********4593	07474D	06/12/2024
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	044824	06/12/2024
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	386963	06/12/2024

Totals

Count	Card Type	Total
2	American Express	78.00
6	MasterCard	267.00
12	Visa	577.00
1	Discover	33.00
0	Other	0.00
		955.00