Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
00723D |
08/25/2020 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
155204 |
08/25/2020 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
00481D |
08/25/2020 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
146067 |
08/25/2020 |
| CRAIG 15TH, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
559019 |
08/25/2020 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02584B |
08/25/2020 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
175101 |
08/25/2020 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
035007 |
08/25/2020 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7793 |
767156 |
08/25/2020 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
01877C |
08/25/2020 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
00421I |
08/25/2020 |
| GURUNG, KHEM |
FG-FG17143 |
4 |
39.00 |
5178********9556 |
00687Z |
08/25/2020 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
025007 |
08/25/2020 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
185807 |
08/25/2020 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00641D |
08/25/2020 |
| KOSMAN 20TH, ALICIA |
FG-10010143 |
4 |
39.00 |
4365********4367 |
559017 |
08/25/2020 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
145301 |
08/25/2020 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
025200 |
08/25/2020 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
065013 |
08/25/2020 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
00579D |
08/25/2020 |
| MCCAUL 15TH, MADELYN |
FG-FG14920 |
4 |
19.00 |
5466********8783 |
59008W |
08/25/2020 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
025091 |
08/25/2020 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
01025C |
08/25/2020 |
| PARK, PETER |
FG-10010164 |
4 |
117.00 |
5236********8473 |
547417 |
08/25/2020 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
00552C |
08/25/2020 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
025164 |
08/25/2020 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
01404D |
08/25/2020 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
59300Z |
08/25/2020 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
5403********9133 |
065011 |
08/25/2020 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
025826 |
08/25/2020 |
| THOMAS, AUDREY |
FG-10010123 |
4 |
39.00 |
4342********6383 |
014808 |
08/25/2020 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
45.00 |
5148********7775 |
00454P |
08/25/2020 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
00436D |
08/25/2020 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
00227D |
08/25/2020 |
| WARDEN, TERRI |
FG-FG15529 |
4 |
43.00 |
4100********6861 |
01408C |
08/25/2020 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
098021 |
08/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 7 |
MasterCard |
331.00 |
| 28 |
Visa |
1296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.00 |