05/26/2022

08:31:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	133304	05/26/2022
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	167285	05/26/2022
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02636T	05/26/2022
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	103608	05/26/2022
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********6080	093009	05/26/2022
FURNESS, MAURA	FG-13296	4	39.00	4512********6980	150735	05/26/2022
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	00893D	05/26/2022
GRAY, CHRIS	FG-11093	4	39.00	4147********7077	05133C	05/26/2022
HOLLOMON, JAMES	FG-FG18445	4	19.00	4266********1501	00913B	05/26/2022
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********0762	193000	05/26/2022
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00784D	05/26/2022
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********9995	026853	05/26/2022
LEITCH, CHRIS	FG-10010115	4	43.00	4773********3152	083026	05/26/2022
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	00810D	05/26/2022
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	026993	05/26/2022
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	02069D	05/26/2022
POWELL, ALISSA	FG-FG16016	4	33.00	4479********4177	026728	05/26/2022
REY, EMMY	FG-12690	4	39.00	4400********4408	00019D	05/26/2022
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	06057Z	05/26/2022
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	103505	05/26/2022
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	083009	05/26/2022
SMITH, NANCY	FG-13900	4	39.00	4833********5120	003009	05/26/2022
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	133105	05/26/2022
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026622	05/26/2022
VESSEY JR. 25TH, ROBERT	FG-11640	4	78.00	4266********1918	00358C	05/26/2022
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	00380D	05/26/2022

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
		1213.00