Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE 20TH, KALANI |
FG-10010299 |
4 |
39.00 |
4365********7328 |
752110 |
01/26/2021 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
00233D |
01/26/2021 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
170602 |
01/26/2021 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5363********8757 |
65146Z |
01/26/2021 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
00270D |
01/26/2021 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
144842 |
01/26/2021 |
| CRAIG, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
752108 |
01/26/2021 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02670T |
01/26/2021 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
170700 |
01/26/2021 |
| DEVECCHIS, CHRIS |
FG-TFSV7502 |
4 |
37.00 |
5409********3522 |
013045 |
01/26/2021 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
000008 |
01/26/2021 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********7793 |
361164 |
01/26/2021 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
01992C |
01/26/2021 |
| GURUNG, PAMU |
FG-FG17143 |
4 |
39.00 |
6011********0462 |
02629R |
01/26/2021 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
020008 |
01/26/2021 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
361165 |
01/26/2021 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
110308 |
01/26/2021 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00384D |
01/26/2021 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
110402 |
01/26/2021 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026182 |
01/26/2021 |
| LU, JING |
FG-10010112 |
4 |
39.00 |
4465********0804 |
026834 |
01/26/2021 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
00449D |
01/26/2021 |
| MEYERS, LEIGH |
FG-FG17064 |
4 |
43.00 |
5332********4514 |
CQZE0V |
01/26/2021 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
79.00 |
4270********1656 |
026749 |
01/26/2021 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
09089C |
01/26/2021 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
00493C |
01/26/2021 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
026726 |
01/26/2021 |
| PRADHAN, GOPAL |
FG-FG18303 |
4 |
39.00 |
4342********1853 |
001365 |
01/26/2021 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
03577D |
01/26/2021 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
27778Z |
01/26/2021 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
5403********9133 |
070017 |
01/26/2021 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026359 |
01/26/2021 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
45.00 |
5148********7775 |
00519P |
01/26/2021 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
00518D |
01/26/2021 |
| VILOZNY, NOGA |
FG-11721 |
4 |
39.00 |
4365********2353 |
752111 |
01/26/2021 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
00537D |
01/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 7 |
MasterCard |
279.00 |
| 27 |
Visa |
1264.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.00 |