01/27/2025

07:19:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	141167	01/27/2025
CONOVER, MARK	FG-TW14484	4	19.00	3779*******1009	185327	01/27/2025
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02793T	01/27/2025
DEAN, CLAIRE	FG-20011096	4	78.00	4815********9429	171267	01/27/2025
DELGADO, ED	FG-TFSV6257	4	45.00	5156********6808	09060Z	01/27/2025
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********8529	051608	01/27/2025
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	09069D	01/27/2025
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	101561	01/27/2025
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	027841	01/27/2025
LEITCH, CHRIS	FG-10010115	4	43.00	6011********8580	362952	01/27/2025
LU, JING	FG-10010112	4	39.00	4100********6041	72753D	01/27/2025
MADDEN, JOE	FG-FG15133	4	80.00	4147********6077	09110D	01/27/2025
MORRISON, JEAN	FG-TW15979	4	19.00	4270********1656	027853	01/27/2025
OREY, VANESSA	FG-TW14872	4	43.00	4147********2307	03076D	01/27/2025
POWELL, ALISSA	FG-FG16016	4	33.00	3734*******3008	160652	01/27/2025
REY, EMMY	FG-12690	4	39.00	4400********1688	05949D	01/27/2025
SAHAGUN, ENRIQUE	FG-30010337	4	49.00	5218********4768	82038Z	01/27/2025
SMITH, KEVIN	FG-10010324	4	39.00	5403********9133	071639	01/27/2025
SMITH, NANCY	FG-TFSV14385	4	39.00	4833********1382	091608	01/27/2025
SPECIALE, MEGAN	FG-FG15038	4	37.00	5122********3967	78797Z	01/27/2025
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	09204I	01/27/2025

Totals

Count	Card Type	Total
2	American Express	52.00
5	MasterCard	209.00
13	Visa	619.00
1	Discover	43.00
0	Other	0.00
		923.00