Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMBERG, DAN |
FG-10010290 |
4 |
43.00 |
4843********1569 |
526870 |
06/26/2020 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
00235D |
06/26/2020 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
105402 |
06/26/2020 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
00293D |
06/26/2020 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
148702 |
06/26/2020 |
| CRAIG 15TH, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
112578 |
06/26/2020 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02664B |
06/26/2020 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
145508 |
06/26/2020 |
| DEVECCHIS, CHRIS |
FG-TFSV7502 |
4 |
37.00 |
5178********7836 |
038906 |
06/26/2020 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
005007 |
06/26/2020 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7793 |
526869 |
06/26/2020 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
06010C |
06/26/2020 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
00416I |
06/26/2020 |
| GURUNG, KHEM |
FG-FG17143 |
4 |
78.00 |
5178********9556 |
00428Z |
06/26/2020 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
045007 |
06/26/2020 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
526868 |
06/26/2020 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
165807 |
06/26/2020 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00431D |
06/26/2020 |
| KOSMAN 20TH, ALICIA |
FG-10010143 |
4 |
39.00 |
4365********4367 |
112579 |
06/26/2020 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
165903 |
06/26/2020 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026322 |
06/26/2020 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
065012 |
06/26/2020 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
006235 |
06/26/2020 |
| LISTER, BRIAN |
FG-20010166 |
4 |
43.00 |
4347********1483 |
045007 |
06/26/2020 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
00447D |
06/26/2020 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
026257 |
06/26/2020 |
| NASON, RICK |
FG-FG14392 |
4 |
39.00 |
4465********5923 |
026353 |
06/26/2020 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
02523C |
06/26/2020 |
| PARK, CAROLINE |
FG-TW07150 |
4 |
33.00 |
4342********6937 |
081586 |
06/26/2020 |
| PARK, PETER |
FG-10010164 |
4 |
117.00 |
5236********8473 |
558173 |
06/26/2020 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
00477C |
06/26/2020 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
026722 |
06/26/2020 |
| PRADHAN, GOPAL |
FG-TFSV7961 |
4 |
74.00 |
4342********1853 |
014363 |
06/26/2020 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
51341Z |
06/26/2020 |
| SCHRAGER, AMARA |
FG-FG17707 |
4 |
39.00 |
4365********5502 |
112577 |
06/26/2020 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
39.00 |
4815********8401 |
145109 |
06/26/2020 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026229 |
06/26/2020 |
| THOMAS, AUDREY |
FG-10010123 |
4 |
39.00 |
4342********6383 |
056731 |
06/26/2020 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
00274D |
06/26/2020 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
00274D |
06/26/2020 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
096286 |
06/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 5 |
MasterCard |
304.00 |
| 35 |
Visa |
1600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.00 |