10/12/2022

07:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	060008	10/12/2022
DANN, RACHEL	FG-FG15410	2	39.00	4147********9943	05765D	10/12/2022
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01280Q	10/12/2022
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	52240T	10/12/2022
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	94805Z	10/12/2022
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	94861Z	10/12/2022
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	00536D	10/12/2022
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00532D	10/12/2022
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	95806P	10/12/2022
JACKSON, ALEX	FG-FG15254	2	39.00	5128********3553	222816	10/12/2022
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******4008	126823	10/12/2022
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	96181P	10/12/2022
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	032286	10/12/2022
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	56176D	10/12/2022
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	00566D	10/12/2022
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	095262	10/12/2022
SELOVER, AMY	FG-5525	2	39.00	5392********7005	00573Z	10/12/2022
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	04130D	10/12/2022
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	00610D	10/12/2022
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	070020	10/12/2022
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	218496	10/12/2022
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	797622	10/12/2022
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	010008	10/12/2022
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	57372D	10/12/2022

Totals

Count	Card Type	Total
1	American Express	39.00
9	MasterCard	424.00
13	Visa	579.00
1	Discover	33.00
0	Other	0.00
		1075.00