01/26/2022

07:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	518333	01/26/2022
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	170408	01/26/2022
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	182944	01/26/2022
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02688P	01/26/2022
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	140005	01/26/2022
DEVECCHIS, CHRIS	FG-TFSV7502	4	37.00	5409********3522	020052	01/26/2022
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********2282	050008	01/26/2022
FURNESS, MAURA	FG-13296	4	39.00	4512********6980	416690	01/26/2022
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	00105D	01/26/2022
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	00022C	01/26/2022
GREENE 20TH, COLEEN	FG-11523	4	78.00	4147********8741	00163I	01/26/2022
GROSSMAN, JUSTIN	FG-FG18213	4	45.00	5128********8756	318474	01/26/2022
HOLLOMON, JAMES	FG-FG18445	4	19.00	4266********9725	00187B	01/26/2022
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********0762	140303	01/26/2022
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00203D	01/26/2022
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026583	01/26/2022
LEITCH, CHRIS	FG-10010115	4	43.00	4773********3152	070007	01/26/2022
LU, JING	FG-10010112	4	39.00	4100********9453	24819D	01/26/2022
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	00261D	01/26/2022
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	026683	01/26/2022
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	08654D	01/26/2022
PEREZ, JESSIE	FG-FG14564	4	43.00	4147********2559	00278C	01/26/2022
POWELL, ALISSA	FG-FG16016	4	33.00	4479********7149	026155	01/26/2022
REY, EMMY	FG-12690	4	39.00	4400********4408	01905D	01/26/2022
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	73017W	01/26/2022
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	190900	01/26/2022
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	070010	01/26/2022
SMITH, NANCY	FG-13900	4	39.00	4833********5120	000008	01/26/2022
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	190909	01/26/2022
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026855	01/26/2022
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	00370C	01/26/2022
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	00383D	01/26/2022

Totals

Count	Card Type	Total
1	American Express	19.00
5	MasterCard	293.00
26	Visa	1182.00
0	Discover	0.00
0	Other	0.00
		1494.00