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	57825D	01/12/2022
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	010008	01/12/2022
DANN, RACHEL	FG-FG15410	2	39.00	4147********9943	08021D	01/12/2022
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01259Q	01/12/2022
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	76658T	01/12/2022
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5254********4295	82231Z	01/12/2022
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	80466Z	01/12/2022
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	00054D	01/12/2022
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00087D	01/12/2022
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	81647P	01/12/2022
JACKSON, ALEX	FG-FG15254	2	39.00	4147********0232	08499D	01/12/2022
KINCH 10TH, DAVID	FG-FG18467	2	39.00	3737*******4008	129160	01/12/2022
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	160601	01/12/2022
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	046941	01/12/2022
POWARS 10TH, JAMES	FG-8726	2	39.00	4100********1146	59577D	01/12/2022
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	00191D	01/12/2022
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	068847	01/12/2022
SELOVER, AMY	FG-5525	2	39.00	5392********7005	70210W	01/12/2022
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	03384D	01/12/2022
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	00231D	01/12/2022
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	070007	01/12/2022
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	331566	01/12/2022
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	608373	01/12/2022
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	080008	01/12/2022
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	60216D	01/12/2022

**Totals**
Count	Card Type	Total

1	American Express	39.00
7	MasterCard	350.00
16	Visa	655.00
1	Discover	33.00
0	Other	0.00

		1077.00