Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
00178D |
10/28/2020 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
124105 |
10/28/2020 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5363********8757 |
45510Z |
10/28/2020 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
00194D |
10/28/2020 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
125152 |
10/28/2020 |
| CRAIG, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
377450 |
10/28/2020 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02834P |
10/28/2020 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
184003 |
10/28/2020 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
074007 |
10/28/2020 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7793 |
016524 |
10/28/2020 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
09592C |
10/28/2020 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
00286I |
10/28/2020 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
074007 |
10/28/2020 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
184009 |
10/28/2020 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00233D |
10/28/2020 |
| KOSMAN 20TH, ALICIA |
FG-10010143 |
4 |
39.00 |
4365********4367 |
377454 |
10/28/2020 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
174301 |
10/28/2020 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
028435 |
10/28/2020 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
064011 |
10/28/2020 |
| LEW, GREGORY |
FG-FG14255 |
4 |
43.00 |
4432********1531 |
014392 |
10/28/2020 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
00351D |
10/28/2020 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
03979C |
10/28/2020 |
| PARKER, LORENA |
FG-TW06940 |
4 |
39.00 |
4388********1896 |
00383D |
10/28/2020 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
00383C |
10/28/2020 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
028022 |
10/28/2020 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
05744D |
10/28/2020 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
50293Z |
10/28/2020 |
| SCHERMA, VITO |
FG-10010012 |
4 |
39.00 |
4815********9624 |
194500 |
10/28/2020 |
| SMITH 25TH, NANCY |
FG-13900 |
4 |
39.00 |
4282********0120 |
044007 |
10/28/2020 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
5403********9133 |
064013 |
10/28/2020 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
028525 |
10/28/2020 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
00446D |
10/28/2020 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
00495D |
10/28/2020 |
| WARDEN, TERRI |
FG-FG15529 |
4 |
43.00 |
4100********6861 |
28173C |
10/28/2020 |
| WATKINS 25TH, MICHAEL |
FG-11569 |
4 |
39.00 |
4342********4261 |
005073 |
10/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
154.00 |
| 30 |
Visa |
1398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.00 |