07/26/2022

14:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	195354	07/26/2022
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	163192	07/26/2022
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02689T	07/26/2022
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********5018	175157	07/26/2022
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********6080	085515	07/26/2022
FURNESS, MAURA	FG-13296	4	39.00	4512********6980	538523	07/26/2022
GONDA, JEANNE	FG-TF21506	4	80.00	4388********4124	06418D	07/26/2022
HOLLOMON, JAMES	FG-FG18980	4	19.00	4266********1501	06617B	07/26/2022
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********0762	155154	07/26/2022
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	06394D	07/26/2022
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	156985	07/26/2022
LU, JING	FG-10010112	4	39.00	4100********6041	64133D	07/26/2022
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	06342D	07/26/2022
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	026473	07/26/2022
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	01637D	07/26/2022
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	06563Z	07/26/2022
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	50263Z	07/26/2022
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	195555	07/26/2022
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	145549	07/26/2022
SMITH, NANCY	FG-13900	4	39.00	4833********1382	015515	07/26/2022
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	175958	07/26/2022
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026629	07/26/2022
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	06561D	07/26/2022

Totals

Count	Card Type	Total
2	American Express	62.00
4	MasterCard	244.00
17	Visa	792.00
0	Discover	0.00
0	Other	0.00
		1098.00