03/28/2022

09:01:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	816448	03/28/2022
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	150208	03/28/2022
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	185987	03/28/2022
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02897P	03/28/2022
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	150006	03/28/2022
FURNESS, MAURA	FG-13296	4	39.00	4512********6980	788665	03/28/2022
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	00275D	03/28/2022
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	03995C	03/28/2022
HOLLOMON, JAMES	FG-FG18445	4	19.00	4266********1501	00386B	03/28/2022
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********0762	150106	03/28/2022
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00582D	03/28/2022
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	028653	03/28/2022
LEITCH, CHRIS	FG-10010115	4	43.00	4773********3152	090011	03/28/2022
LU, JING	FG-10010112	4	39.00	4100********9453	63297D	03/28/2022
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	00734D	03/28/2022
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	028992	03/28/2022
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	08794D	03/28/2022
REY, EMMY	FG-12690	4	39.00	4400********4408	02678D	03/28/2022
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	43008W	03/28/2022
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	090012	03/28/2022
SMITH, NANCY	FG-13900	4	39.00	4833********5120	050010	03/28/2022
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	130401	03/28/2022
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	028588	03/28/2022
STRATTON, AMIE	FG-FG18427	4	49.00	4365********4546	816449	03/28/2022
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	00895C	03/28/2022
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	00893D	03/28/2022

Totals

Count	Card Type	Total
1	American Express	19.00
3	MasterCard	211.00
22	Visa	995.00
0	Discover	0.00
0	Other	0.00
		1225.00