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	24250D	03/14/2022
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	063510	03/14/2022
COLLINS, JUSTIN	FG-TFSV5067	2	37.00	4833********5445	073510	03/14/2022
DANN, RACHEL	FG-FG15410	2	39.00	4147********9943	08260D	03/14/2022
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01415Q	03/14/2022
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	60508T	03/14/2022
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	48265Z	03/14/2022
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	48543Z	03/14/2022
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	05271D	03/14/2022
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05284D	03/14/2022
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	49933P	03/14/2022
JACKSON, ALEX	FG-FG15254	2	39.00	4147********0232	06425D	03/14/2022
KINCH 10TH, DAVID	FG-FG18467	2	39.00	3737*******4008	185219	03/14/2022
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********5781	133953	03/14/2022
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	51296Y	03/14/2022
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	041548	03/14/2022
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	29949D	03/14/2022
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	05397D	03/14/2022
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	057822	03/14/2022
SELOVER, AMY	FG-5525	2	39.00	5392********7005	90415W	03/14/2022
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	06277D	03/14/2022
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	05449D	03/14/2022
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	093517	03/14/2022
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	418551	03/14/2022
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	823673	03/14/2022
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	083510	03/14/2022
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	34870D	03/14/2022

**Totals**
Count	Card Type	Total

1	American Express	39.00
8	MasterCard	385.00
17	Visa	733.00
1	Discover	33.00
0	Other	0.00

		1190.00