Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
191135 |
03/26/2026 |
| CONOVER, MARK |
FG-TW14484 |
4 |
19.00 |
3779*******1009 |
107539 |
03/26/2026 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02672P |
03/26/2026 |
| DEAN, CLAIRE |
FG-20011096 |
4 |
78.00 |
4815********9429 |
151834 |
03/26/2026 |
| GONDA, JEANNE |
FG-TF21506 |
4 |
39.00 |
4388********4124 |
09178D |
03/26/2026 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********3237 |
171430 |
03/26/2026 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********5109 |
026245 |
03/26/2026 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
6011********8580 |
790688 |
03/26/2026 |
| MADDEN, JOE |
FG-FG15133 |
4 |
80.00 |
4147********6077 |
09226D |
03/26/2026 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
3734*******3008 |
105744 |
03/26/2026 |
| REY, EMMY |
FG-12690 |
4 |
88.00 |
4400********1688 |
05299D |
03/26/2026 |
| SAHAGUN, ENRIQUE |
FG-30010337 |
4 |
49.00 |
5218********4768 |
13036Z |
03/26/2026 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
5122********3967 |
74356Z |
03/26/2026 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
09297I |
03/26/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.00 |
| 3 |
MasterCard |
125.00 |
| 8 |
Visa |
485.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
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|
705.00 |