11/14/2022

06:48:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	064507	11/14/2022
DANN, RACHEL	FG-FG15410	2	39.00	4147********9943	07646D	11/14/2022
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01448Q	11/14/2022
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	76096T	11/14/2022
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	37913Z	11/14/2022
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	37969Z	11/14/2022
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	05580D	11/14/2022
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	05580D	11/14/2022
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	38539P	11/14/2022
JACKSON, ALEX	FG-FG15254	2	39.00	5128********3553	218733	11/14/2022
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******4008	127422	11/14/2022
MC DONALD 10TH, ROXAN	FG-FG15788	2	39.00	4815********6890	154258	11/14/2022
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	38706P	11/14/2022
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	022419	11/14/2022
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	78601D	11/14/2022
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	05612D	11/14/2022
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	015031	11/14/2022
SELOVER, AMY	FG-5525	2	39.00	5392********7005	05623Z	11/14/2022
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	08012D	11/14/2022
SHATTUCK, JULIE	FG-FG16554	2	39.00	4147********4593	05668D	11/14/2022
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	215973	11/14/2022
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	317457	11/14/2022
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	024507	11/14/2022
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	79352D	11/14/2022

Totals

Count	Card Type	Total
1	American Express	39.00
8	MasterCard	341.00
14	Visa	618.00
1	Discover	33.00
0	Other	0.00
		1031.00