Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE 20TH, KALANI |
FG-10010299 |
4 |
39.00 |
4365********7328 |
526289 |
02/25/2021 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
00242D |
02/25/2021 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
184607 |
02/25/2021 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5363********8757 |
36936Z |
02/25/2021 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
00397D |
02/25/2021 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
142771 |
02/25/2021 |
| CRAIG, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
526292 |
02/25/2021 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02592T |
02/25/2021 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
144502 |
02/25/2021 |
| DENNIS, KITTY |
FG-FG16085 |
4 |
39.00 |
4366********7498 |
007492 |
02/25/2021 |
| DEVECCHIS, CHRIS |
FG-TFSV7502 |
4 |
37.00 |
5409********3522 |
055949 |
02/25/2021 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
074010 |
02/25/2021 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********6980 |
473139 |
02/25/2021 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
07332C |
02/25/2021 |
| HALEY, BRENT |
FG-TW07375 |
4 |
43.00 |
4867********1493 |
094010 |
02/25/2021 |
| HAVEMAN 10TH, KURT |
FG-FG15391 |
4 |
33.00 |
4843********9307 |
473140 |
02/25/2021 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********9586 |
124909 |
02/25/2021 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00306D |
02/25/2021 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
134708 |
02/25/2021 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
025174 |
02/25/2021 |
| LU, JING |
FG-10010112 |
4 |
39.00 |
4465********0804 |
025546 |
02/25/2021 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
00364D |
02/25/2021 |
| MEYERS, LEIGH |
FG-FG17064 |
4 |
43.00 |
5332********4514 |
FQTH9H |
02/25/2021 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
79.00 |
4270********1656 |
025747 |
02/25/2021 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
06375C |
02/25/2021 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
025633 |
02/25/2021 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
01130D |
02/25/2021 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
94248Z |
02/25/2021 |
| SMITH, KEVIN SMITTY |
FG-FG16323 |
4 |
39.00 |
5403********9133 |
094014 |
02/25/2021 |
| SMITH, NANCY |
FG-13900 |
4 |
39.00 |
4833********5120 |
044010 |
02/25/2021 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
025232 |
02/25/2021 |
| VAN HECKE, REGINA |
FG-FG15589 |
4 |
45.00 |
5148********7775 |
00453P |
02/25/2021 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
00457D |
02/25/2021 |
| VILOZNY, NOGA |
FG-11721 |
4 |
39.00 |
4365********2353 |
526293 |
02/25/2021 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
00460D |
02/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 7 |
MasterCard |
279.00 |
| 27 |
Visa |
1260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.00 |