Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
FG-272 |
4 |
38.00 |
4365********5562 |
128796 |
08/26/2019 |
| BISGAARD, JANICE |
FG-FG15615 |
4 |
43.00 |
5189********7444 |
37705Z |
08/26/2019 |
| BLAKE 20TH, KALANI |
FG-9805 |
4 |
39.00 |
4365********7328 |
128797 |
08/26/2019 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
08657D |
08/26/2019 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
175364 |
08/26/2019 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5363********8757 |
19336W |
08/26/2019 |
| CONOVER, MARK |
FG-FG14595 |
4 |
19.00 |
3779*******1009 |
104181 |
08/26/2019 |
| CONTRERAS, ARACELY |
FG-FG17861 |
4 |
43.00 |
4447********3338 |
026178 |
08/26/2019 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02632B |
08/26/2019 |
| DARMA YUDHA, THEO |
FG-FG16445 |
4 |
39.00 |
5403********3014 |
477263 |
08/26/2019 |
| DAVISON, GEORGE |
FG-FG15086 |
4 |
39.00 |
4365********3772 |
128798 |
08/26/2019 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
175367 |
08/26/2019 |
| DEVECCHIS, CHRIS |
FG-TFSV7502 |
4 |
37.00 |
5178********7836 |
065510 |
08/26/2019 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
025607 |
08/26/2019 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7637 |
268080 |
08/26/2019 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
08979C |
08/26/2019 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
08668I |
08/26/2019 |
| GURUNG, KHEM |
FG-FG17143 |
4 |
78.00 |
5178********9556 |
08677Z |
08/26/2019 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
025607 |
08/26/2019 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
268081 |
08/26/2019 |
| HAYES, MARION |
FG-FG15225 |
4 |
76.00 |
4266********1223 |
08671B |
08/26/2019 |
| HENDRICKS, WILLIAM |
FG-FG15531 |
4 |
39.00 |
4100********4454 |
08577C |
08/26/2019 |
| HERNANDEZ, JULIAN |
FG-FG15322 |
4 |
39.00 |
4365********7306 |
128799 |
08/26/2019 |
| HOLANDA, VANESSA |
FG-10010036 |
4 |
39.00 |
4365********5483 |
128800 |
08/26/2019 |
| JACOBY, RICK |
FG-TW08628 |
4 |
39.00 |
3797*******3008 |
128696 |
08/26/2019 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
145761 |
08/26/2019 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
08676B |
08/26/2019 |
| KOSMAN 20TH, ALICIA |
FG-10010143 |
4 |
39.00 |
4365********4367 |
128801 |
08/26/2019 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
175561 |
08/26/2019 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026191 |
08/26/2019 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
065622 |
08/26/2019 |
| LEITNER, DANIEL |
FG-FG14831 |
4 |
39.00 |
4737********6122 |
047081 |
08/26/2019 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
014297 |
08/26/2019 |
| LEWIS, AUSTIN |
FG-TW08665 |
4 |
78.00 |
4465********6478 |
026881 |
08/26/2019 |
| LISTER, BRIAN |
FG-20010166 |
4 |
43.00 |
4347********0282 |
025607 |
08/26/2019 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********8024 |
08681D |
08/26/2019 |
| MCCAUL 15TH, MADELYN |
FG-FG14920 |
4 |
19.00 |
5466********4293 |
37955W |
08/26/2019 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
33.00 |
4270********1656 |
026951 |
08/26/2019 |
| NAGEL, ETHAN |
FG-FG16162 |
4 |
43.00 |
5491********5679 |
080444 |
08/26/2019 |
| NIETO, SYLVIA |
FG-14091 |
4 |
44.00 |
4400********8337 |
08010C |
08/26/2019 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
08010D |
08/26/2019 |
| OXTOBY, MICHAEL |
FG-FG15318 |
4 |
39.00 |
4342********4482 |
065439 |
08/26/2019 |
| PARK, CAROLINE |
FG-TW07150 |
4 |
33.00 |
4342********6937 |
041341 |
08/26/2019 |
| PARK, PETER |
FG-10010164 |
4 |
148.00 |
5236********8473 |
546759 |
08/26/2019 |
| PARKER, LORENA |
FG-TW06940 |
4 |
39.00 |
4147********3700 |
00737D |
08/26/2019 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
08690C |
08/26/2019 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
026352 |
08/26/2019 |
| PRADHAN, GOPAL |
FG-TFSV7961 |
4 |
39.00 |
4342********1853 |
060785 |
08/26/2019 |
| PRISBE 5TH, LAURA |
FG-TF17751 |
4 |
39.00 |
4147********0074 |
04175D |
08/26/2019 |
| RAMIREZ, LINA |
FG-FG15248 |
4 |
39.00 |
6011********1426 |
02695R |
08/26/2019 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
07823D |
08/26/2019 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5466********7416 |
38108Z |
08/26/2019 |
| SCHERMA, VITO |
FG-10010012 |
4 |
39.00 |
6011********2435 |
02696R |
08/26/2019 |
| SCHRAGER, AMARA |
FG-FG17707 |
4 |
39.00 |
4365********5502 |
128802 |
08/26/2019 |
| SMITH 25TH, NANCY |
FG-13900 |
4 |
39.00 |
4282********0120 |
035607 |
08/26/2019 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
5403********4882 |
065623 |
08/26/2019 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
39.00 |
4815********8401 |
145867 |
08/26/2019 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026015 |
08/26/2019 |
| SWARTZENDRUBER, ALICIA |
FG-10010068 |
4 |
39.00 |
4809********6834 |
053817 |
08/26/2019 |
| THOMAS, AUDREY |
FG-10010123 |
4 |
109.00 |
4342********6383 |
041020 |
08/26/2019 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
109.00 |
4888********1710 |
01011B |
08/26/2019 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
08695D |
08/26/2019 |
| VILOZNY, NOGA |
FG-11721 |
4 |
39.00 |
4365********2353 |
128804 |
08/26/2019 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********4530 |
08699D |
08/26/2019 |
| WARDEN, TERRI |
FG-FG15529 |
4 |
43.00 |
4100********6861 |
08771C |
08/26/2019 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
080852 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 11 |
MasterCard |
561.00 |
| 51 |
Visa |
2423.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.00 |