09/26/2022

09:01:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	579489	09/26/2022
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	134253	09/26/2022
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	189486	09/26/2022
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02656T	09/26/2022
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********6080	074507	09/26/2022
FURNESS, MAURA	FG-13296	4	39.00	4512********6980	943922	09/26/2022
GONDA, JEANNE	FG-TF21506	4	80.00	4388********4124	05511D	09/26/2022
HOLLOMON, JAMES	FG-FG18980	4	19.00	4266********1501	05514A	09/26/2022
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	05521D	09/26/2022
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	026918	09/26/2022
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	194895	09/26/2022
LU, JING	FG-10010112	4	39.00	4100********6041	12727D	09/26/2022
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	05555D	09/26/2022
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	026340	09/26/2022
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	02332D	09/26/2022
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	05570Z	09/26/2022
REY, EMMY	FG-12690	4	39.00	4400********3464	07272D	09/26/2022
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	15101Z	09/26/2022
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	104156	09/26/2022
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	064520	09/26/2022
SMITH, NANCY	FG-13900	4	39.00	4833********1382	004507	09/26/2022
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	144453	09/26/2022
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026540	09/26/2022
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	05615D	09/26/2022

Totals

Count	Card Type	Total
2	American Express	62.00
4	MasterCard	244.00
18	Visa	787.00
0	Discover	0.00
0	Other	0.00
		1093.00