10/28/2024
05:31:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARVISO, RICHARD FG-FG19239 4 35.00 5459********5709 052731 10/28/2024
CATANESE, SOPHIA MICHI FG-FG16335 4 39.00 4815********8074 162675 10/28/2024
CONOVER, MARK FG-TW14484 4 19.00 3779*******1009 185044 10/28/2024
DANIELS, LISSA FG-FG15598 4 39.00 5218********1942 02858T 10/28/2024
DEAN, CLAIRE FG-20011096 4 78.00 4815********9429 112779 10/28/2024
DELGADO, ED FG-TFSV6257 4 45.00 5156********6808 02012Z 10/28/2024
ECHIVARIA, BERNADETTE FG-FG15560 4 43.00 4833********8529 032706 10/28/2024
GONDA, JEANNE FG-TF21506 4 39.00 4388********4124 02025D 10/28/2024
JOHNSON, ANDREA FG-FG15156 4 44.00 4815********3237 162270 10/28/2024
LAAKE, GRACIELA FG-FG14331 4 39.00 4465********4546 028428 10/28/2024
LEITCH, CHRIS FG-10010115 4 43.00 3793*******1003 167210 10/28/2024
LU, JING FG-10010112 4 89.00 4100********6041 98542D 10/28/2024
MADDEN, JOE FG-FG15133 4 80.00 4147********6077 02072D 10/28/2024
MORRISON, JEAN FG-TW15979 4 19.00 4270********1656 028791 10/28/2024
OREY, VANESSA FG-TW14872 4 43.00 4147********2307 06819D 10/28/2024
POWELL, ALISSA FG-FG16016 4 33.00 3734*******3008 162312 10/28/2024
REY, EMMY FG-12690 4 39.00 4400********1688 03929D 10/28/2024
SAHAGUN, ENRIQUE FG-30010337 4 49.00 5218********4768 78826Z 10/28/2024
SCHERMA, VITO FG-10010012 4 39.00 4758********2134 420716 10/28/2024
SMITH, KEVIN FG-10010324 4 39.00 5403********9133 052737 10/28/2024
SMITH, NANCY FG-13900 4 39.00 4833********1382 072706 10/28/2024
WAGMAN 25TH, BRANWYN FG-11246 4 78.00 4147********0637 02148I 10/28/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.00
5 MasterCard 207.00
14 Visa 708.00
0 Discover 0.00
0 Other 0.00
     
    1010.00