Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROTHERS, DANNY	FG-CF33754	2	39.00	4100********9581	71217D	07/12/2021
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	025513	07/12/2021
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	025513	07/12/2021
DANN, RACHEL	FG-FG15410	2	39.00	4147********2902	03013D	07/12/2021
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01239Q	07/12/2021
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5254********4295	57212Z	07/12/2021
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	58589Z	07/12/2021
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4388********2729	05241D	07/12/2021
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05271D	07/12/2021
GREEN, CATHERINE	FG-FG15384	2	39.00	5424********7414	59478P	07/12/2021
HANNAN, CASSIE	FG-10438	2	39.00	4147********0729	212155	07/12/2021
JACKSON, ALEX	FG-FG15254	2	39.00	3797*******1006	146004	07/12/2021
KINCH 10TH, DAVID	FG-FG18467	2	39.00	3737*******4008	141992	07/12/2021
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	175659	07/12/2021
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	53181Y	07/12/2021
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	090781	07/12/2021
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	76249D	07/12/2021
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	05328D	07/12/2021
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	084922	07/12/2021
SELOVER, AMY	FG-5525	2	39.00	5392********7005	21215W	07/12/2021
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	08371D	07/12/2021
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	05454D	07/12/2021
SPENCER 10TH, MICHELLE	FG-FG17325	2	39.00	4815********6667	125259	07/12/2021
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	125512	07/12/2021
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	710602	07/12/2021
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	740721	07/12/2021
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	065513	07/12/2021
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	85048D	07/12/2021
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********4845	242443	07/12/2021

**Totals**
Count	Card Type	Total

2	American Express	78.00
7	MasterCard	322.00
19	Visa	770.00
1	Discover	33.00
0	Other	0.00

		1203.00