Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, ANDREW	FG-FG17444	2	39.00	4342********8839	001867	03/11/2021
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	56545D	03/11/2021
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	06478D	03/11/2021
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01113Q	03/11/2021
DHILLON, NAMRITA	FG-8878	2	63.00	5424********9669	09286P	03/11/2021
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5254********4295	80982Z	03/11/2021
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	79689Z	03/11/2021
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********2729	00289D	03/11/2021
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00361D	03/11/2021
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	79397P	03/11/2021
HANNAN, CASSIE	FG-10438	2	39.00	4147********0729	701101	03/11/2021
KINCH 10TH, DAVID	FG-FG15393	2	39.00	3737*******4008	145913	03/11/2021
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	141905	03/11/2021
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	094395	03/11/2021
PARRA 10TH, YESENIA	FG-TW06996	2	39.00	4833********7889	011008	03/11/2021
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	55600D	03/11/2021
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********9553	00333D	03/11/2021
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	070509	03/11/2021
SELOVER, AMY	FG-5525	2	39.00	5392********7005	70110W	03/11/2021
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	00250D	03/11/2021
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	071010	03/11/2021
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	329997	03/11/2021
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	56712D	03/11/2021
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	529836	03/11/2021

**Totals**
Count	Card Type	Total

1	American Express	39.00
7	MasterCard	350.00
15	Visa	583.00
1	Discover	33.00
0	Other	0.00

		1005.00