10/25/2022

08:05:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	797748	10/25/2022
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	192300	10/25/2022
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	188056	10/25/2022
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02541T	10/25/2022
DEAN, CLAIRE	FG-FG14894	4	78.00	4815********7646	182304	10/25/2022
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********6080	012008	10/25/2022
FURNESS, MAURA	FG-13296	4	39.00	4512********6980	134090	10/25/2022
GONDA, JEANNE	FG-TF21506	4	80.00	4388********4124	00330D	10/25/2022
HOLLOMON, JAMES	FG-FG18980	4	19.00	4266********1501	00333A	10/25/2022
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	142802	10/25/2022
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00340D	10/25/2022
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	025134	10/25/2022
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	186495	10/25/2022
LU, JING	FG-10010112	4	39.00	4100********6041	68320D	10/25/2022
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	00379D	10/25/2022
MILEA, SUZANA	FG-10010596	4	45.00	4833********8399	022008	10/25/2022
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	025914	10/25/2022
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	04258D	10/25/2022
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	00383Z	10/25/2022
REY, EMMY	FG-12690	4	39.00	4400********3464	08770D	10/25/2022
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	96810Z	10/25/2022
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	112207	10/25/2022
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	072013	10/25/2022
SMITH, NANCY	FG-13900	4	39.00	4833********1382	042008	10/25/2022
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	025640	10/25/2022
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	00423D	10/25/2022

Totals

Count	Card Type	Total
2	American Express	62.00
4	MasterCard	244.00
20	Visa	915.00
0	Discover	0.00
0	Other	0.00
		1221.00