Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE 20TH, KALANI |
FG-10010299 |
4 |
39.00 |
4365********7328 |
052870 |
04/26/2022 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
130300 |
04/26/2022 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
124355 |
04/26/2022 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02612T |
04/26/2022 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********5018 |
160004 |
04/26/2022 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********6080 |
020008 |
04/26/2022 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********6980 |
963982 |
04/26/2022 |
| GONDA, JEANNE |
FG-TF21506 |
4 |
39.00 |
4388********4124 |
00675D |
04/26/2022 |
| GRAY, CHRIS |
FG-11093 |
4 |
39.00 |
4147********7077 |
06808C |
04/26/2022 |
| HOLLOMON, JAMES |
FG-FG18445 |
4 |
19.00 |
4266********1501 |
00636B |
04/26/2022 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********0762 |
190005 |
04/26/2022 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
00670D |
04/26/2022 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********9995 |
026446 |
04/26/2022 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
4773********3152 |
070031 |
04/26/2022 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
00830D |
04/26/2022 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
026269 |
04/26/2022 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
08053D |
04/26/2022 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
4479********4177 |
026518 |
04/26/2022 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********4408 |
06226D |
04/26/2022 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
36334Z |
04/26/2022 |
| SMITH, KEVIN |
FG-10010324 |
4 |
139.00 |
5403********9133 |
070030 |
04/26/2022 |
| SMITH, NANCY |
FG-13900 |
4 |
39.00 |
4833********5120 |
000008 |
04/26/2022 |
| SMYTH, RUSSELL |
FG-4958 |
4 |
39.00 |
4815********2697 |
130404 |
04/26/2022 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
026804 |
04/26/2022 |
| VESSEY JR. 25TH, ROBERT |
FG-11640 |
4 |
78.00 |
4266********1918 |
00929C |
04/26/2022 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
00823D |
04/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
211.00 |
| 22 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1213.00 |