Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCA-LECHLER, NIKKI |
FG-CF46044 |
6 |
55.00 |
4342********6254 |
042949 |
09/16/2025 |
| FOWLER, DOUG |
FG-TFSV13341 |
6 |
78.00 |
4479********2198 |
943144 |
09/16/2025 |
| KAHLING, CHLOE |
FG-10011259 |
6 |
65.00 |
4400********7442 |
02859D |
09/16/2025 |
| MARSHALL, LOUIS |
FG-FG20810 |
6 |
49.00 |
5421********2745 |
556368 |
09/16/2025 |
| MCCORKLE, PAUL |
FG-FG19697 |
6 |
90.00 |
4388********6207 |
05168D |
09/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |