Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHARD |
FG-272 |
4 |
38.00 |
4365********5562 |
910494 |
12/26/2019 |
| BISGAARD, JANICE |
FG-FG15615 |
4 |
43.00 |
4071********2796 |
06718C |
12/26/2019 |
| BLAKE 20TH, KALANI |
FG-10010299 |
4 |
39.00 |
4365********7328 |
910493 |
12/26/2019 |
| BLUMBERG, DAN |
FG-10010290 |
4 |
43.00 |
4843********1569 |
811583 |
12/26/2019 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
06722D |
12/26/2019 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
190359 |
12/26/2019 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5363********8757 |
49066W |
12/26/2019 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
06727C |
12/26/2019 |
| CONOVER, MARK |
FG-FG14595 |
4 |
19.00 |
3779*******1009 |
129436 |
12/26/2019 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02604B |
12/26/2019 |
| DARMA YUDHA, THEO |
FG-FG16445 |
4 |
39.00 |
5403********3014 |
359161 |
12/26/2019 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
190457 |
12/26/2019 |
| DEMELLO, NICK |
FG-FG15280 |
4 |
43.00 |
4833********0126 |
070508 |
12/26/2019 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
070508 |
12/26/2019 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7637 |
811584 |
12/26/2019 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
04057C |
12/26/2019 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
06737I |
12/26/2019 |
| GURUNG, KHEM |
FG-FG17143 |
4 |
78.00 |
5178********9556 |
06747Z |
12/26/2019 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
070508 |
12/26/2019 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
811585 |
12/26/2019 |
| HENDRICKS, WILLIAM |
FG-FG15531 |
4 |
39.00 |
4100********4454 |
56916C |
12/26/2019 |
| HERNANDEZ, JULIAN |
FG-FG15322 |
4 |
39.00 |
4365********7306 |
910495 |
12/26/2019 |
| HOLANDA, VANESSA |
FG-10010036 |
4 |
39.00 |
4365********5483 |
910496 |
12/26/2019 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
180150 |
12/26/2019 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
06756C |
12/26/2019 |
| KOSMAN 20TH, ALICIA |
FG-10010143 |
4 |
39.00 |
4365********4367 |
910497 |
12/26/2019 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
180154 |
12/26/2019 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026376 |
12/26/2019 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
070558 |
12/26/2019 |
| LEITNER, DANIEL |
FG-FG14831 |
4 |
39.00 |
4737********6122 |
058951 |
12/26/2019 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
013281 |
12/26/2019 |
| LEWIS, AUSTIN |
FG-TW08665 |
4 |
78.00 |
4342********2420 |
099048 |
12/26/2019 |
| LUCAS JR., DANIEL |
FG-TFSV8304 |
4 |
12.00 |
4411********0865 |
080508 |
12/26/2019 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
06771D |
12/26/2019 |
| MCCAUL 15TH, MADELYN |
FG-FG14920 |
4 |
19.00 |
5466********8783 |
73971W |
12/26/2019 |
| NAGEL, ETHAN |
FG-FG16162 |
4 |
43.00 |
5491********5679 |
001074 |
12/26/2019 |
| NASON, RICK |
FG-FG14392 |
4 |
39.00 |
4465********5923 |
026141 |
12/26/2019 |
| NEEDHAM 5TH, MATEO |
FG-11413 |
4 |
39.00 |
4888********4387 |
05388A |
12/26/2019 |
| NIETO, SYLVIA |
FG-14091 |
4 |
44.00 |
4400********8337 |
09900C |
12/26/2019 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
08115D |
12/26/2019 |
| PARK, CAROLINE |
FG-TW07150 |
4 |
33.00 |
4342********6937 |
094430 |
12/26/2019 |
| PARK, PETER |
FG-10010164 |
4 |
39.00 |
5236********8473 |
766811 |
12/26/2019 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
06787C |
12/26/2019 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
026317 |
12/26/2019 |
| PRADHAN, GOPAL |
FG-TFSV7961 |
4 |
39.00 |
4342********1853 |
040934 |
12/26/2019 |
| PRISBE 5TH, LAURA |
FG-TF17751 |
4 |
39.00 |
4147********3164 |
00004D |
12/26/2019 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
04822D |
12/26/2019 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
74222Z |
12/26/2019 |
| SCHERMA, VITO |
FG-10010012 |
4 |
39.00 |
6011********2435 |
02605R |
12/26/2019 |
| SCHRAGER, AMARA |
FG-FG17707 |
4 |
39.00 |
4365********5502 |
910498 |
12/26/2019 |
| SMITH 25TH, NANCY |
FG-13900 |
4 |
39.00 |
4282********0120 |
090508 |
12/26/2019 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
5403********4882 |
070559 |
12/26/2019 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
78.00 |
4815********8401 |
100059 |
12/26/2019 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026967 |
12/26/2019 |
| THOMAS, AUDREY |
FG-10010123 |
4 |
109.00 |
4342********6383 |
024354 |
12/26/2019 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
45.00 |
5148********7775 |
08007P |
12/26/2019 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
08003D |
12/26/2019 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********4530 |
08005D |
12/26/2019 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
060809 |
12/26/2019 |
| WEBER, SAMANTHA |
FG-TFSV8499 |
4 |
45.00 |
4000********7378 |
112758 |
12/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 10 |
MasterCard |
417.00 |
| 48 |
Visa |
2223.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2698.00 |