Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMBERG, DAN |
FG-10010290 |
4 |
43.00 |
4843********1569 |
412733 |
05/25/2020 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
08411D |
05/25/2020 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
150562 |
05/25/2020 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
08413D |
05/25/2020 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
104145 |
05/25/2020 |
| CRAIG 15TH, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
346064 |
05/25/2020 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02535B |
05/25/2020 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
150566 |
05/25/2020 |
| DEVECCHIS, CHRIS |
FG-TFSV7502 |
4 |
37.00 |
5178********7836 |
058383 |
05/25/2020 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
040611 |
05/25/2020 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7793 |
412734 |
05/25/2020 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
03037C |
05/25/2020 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
08430I |
05/25/2020 |
| GURUNG, KHEM |
FG-FG17143 |
4 |
78.00 |
5178********9556 |
08439Z |
05/25/2020 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
040611 |
05/25/2020 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
412735 |
05/25/2020 |
| HERNANDEZ, JULIAN |
FG-FG15322 |
4 |
39.00 |
4365********7306 |
346065 |
05/25/2020 |
| HOLANDA, VANESSA |
FG-10010036 |
4 |
39.00 |
4365********7565 |
346066 |
05/25/2020 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
150760 |
05/25/2020 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
08434D |
05/25/2020 |
| KOSMAN 20TH, ALICIA |
FG-10010143 |
4 |
39.00 |
4365********4367 |
346067 |
05/25/2020 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
150668 |
05/25/2020 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
025909 |
05/25/2020 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
000614 |
05/25/2020 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
015089 |
05/25/2020 |
| LISTER, BRIAN |
FG-20010166 |
4 |
43.00 |
4347********1483 |
040611 |
05/25/2020 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
08440D |
05/25/2020 |
| NASON, RICK |
FG-FG14392 |
4 |
39.00 |
4465********5923 |
025118 |
05/25/2020 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
08904C |
05/25/2020 |
| PARK, CAROLINE |
FG-TW07150 |
4 |
33.00 |
4342********6937 |
085834 |
05/25/2020 |
| PARK, PETER |
FG-10010164 |
4 |
117.00 |
5236********8473 |
989164 |
05/25/2020 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
08448C |
05/25/2020 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
025416 |
05/25/2020 |
| PRADHAN, GOPAL |
FG-TFSV7961 |
4 |
74.00 |
4342********1853 |
009276 |
05/25/2020 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
48846Z |
05/25/2020 |
| SCHRAGER, AMARA |
FG-FG17707 |
4 |
39.00 |
4365********5502 |
346068 |
05/25/2020 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
39.00 |
4815********8401 |
150964 |
05/25/2020 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
025315 |
05/25/2020 |
| THOMAS, AUDREY |
FG-10010123 |
4 |
39.00 |
4342********6383 |
060760 |
05/25/2020 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
45.00 |
5148********7775 |
08463P |
05/25/2020 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
08458D |
05/25/2020 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
016183 |
05/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
349.00 |
| 35 |
Visa |
1581.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.00 |