Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE 20TH, KALANI |
FG-10010299 |
4 |
39.00 |
4365********7328 |
700207 |
07/26/2021 |
| BUNIN, LISA |
FG-7408 |
4 |
39.00 |
4147********6614 |
00910D |
07/26/2021 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
153804 |
07/26/2021 |
| CIARLEGIO, NATHAN |
FG-FG14749 |
4 |
43.00 |
5363********8757 |
79391Z |
07/26/2021 |
| COCHERET 25TH, MARLIES |
FG-11414 |
4 |
39.00 |
4388********2169 |
00904A |
07/26/2021 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
166237 |
07/26/2021 |
| CRAIG, BRITTANY |
FG-10010117 |
4 |
43.00 |
4365********8481 |
700208 |
07/26/2021 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02638P |
07/26/2021 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
163705 |
07/26/2021 |
| DEVECCHIS, CHRIS |
FG-TFSV7502 |
4 |
37.00 |
5409********3522 |
060333 |
07/26/2021 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********2282 |
003007 |
07/26/2021 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********6980 |
324108 |
07/26/2021 |
| GONDA, JEANNE |
FG-TF21506 |
4 |
39.00 |
4388********4124 |
00933D |
07/26/2021 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
01222C |
07/26/2021 |
| GREENE 20TH, COLEEN |
FG-11523 |
4 |
78.00 |
4147********8741 |
00949I |
07/26/2021 |
| HOLLOMON, JAMES |
FG-FG18445 |
4 |
19.00 |
4266********9725 |
00974B |
07/26/2021 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********0762 |
103201 |
07/26/2021 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00979C |
07/26/2021 |
| KRUEGER, FRANK |
FG-FG15155 |
4 |
43.00 |
4117********9920 |
103101 |
07/26/2021 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026377 |
07/26/2021 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
063032 |
07/26/2021 |
| LU, JING |
FG-10010112 |
4 |
39.00 |
4342********2647 |
068272 |
07/26/2021 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
01008D |
07/26/2021 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
026794 |
07/26/2021 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
03720C |
07/26/2021 |
| PEREZ, JESSIE |
FG-FG14564 |
4 |
43.00 |
4147********2559 |
01030C |
07/26/2021 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********1471 |
026177 |
07/26/2021 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
03665D |
07/26/2021 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
29670W |
07/26/2021 |
| SCHERMA, VITO |
FG-10010012 |
4 |
39.00 |
4815********9624 |
173901 |
07/26/2021 |
| SMITH, KEVIN |
FG-10010324 |
4 |
39.00 |
5403********9133 |
063035 |
07/26/2021 |
| SMITH, NANCY |
FG-13900 |
4 |
39.00 |
4833********5120 |
053007 |
07/26/2021 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
39.00 |
4815********2697 |
133105 |
07/26/2021 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026315 |
07/26/2021 |
| THOMAS, AUDREY |
FG-10010123 |
4 |
39.00 |
4342********6383 |
007417 |
07/26/2021 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
01091D |
07/26/2021 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
01099D |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 5 |
MasterCard |
191.00 |
| 31 |
Visa |
1385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |