Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE 20TH, KALANI |
FG-10010299 |
4 |
39.00 |
4365********7328 |
495953 |
11/30/2022 |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
170752 |
11/30/2022 |
| CONOVER, MARK |
FG-FG18193 |
4 |
19.00 |
3779*******1009 |
142544 |
11/30/2022 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
03022T |
11/30/2022 |
| DEAN, CLAIRE |
FG-FG14894 |
4 |
78.00 |
4815********7646 |
190851 |
11/30/2022 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********6080 |
090508 |
11/30/2022 |
| FURNESS, MAURA |
FG-13296 |
4 |
39.00 |
4512********6980 |
365690 |
11/30/2022 |
| GONDA, JEANNE |
FG-TF21506 |
4 |
80.00 |
4388********4124 |
05288D |
11/30/2022 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********3237 |
100055 |
11/30/2022 |
| KERNS, ZACHARY |
FG-12226 |
4 |
78.00 |
4266********4865 |
05316D |
11/30/2022 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********4546 |
030829 |
11/30/2022 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
3793*******1003 |
148071 |
11/30/2022 |
| LU, JING |
FG-10010112 |
4 |
39.00 |
4100********6041 |
44845D |
11/30/2022 |
| MADDEN, JOE |
FG-FG15133 |
4 |
39.00 |
4147********6077 |
05376D |
11/30/2022 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
030614 |
11/30/2022 |
| OREY, VANESSA |
FG-FG14416 |
4 |
43.00 |
4400********9933 |
08642D |
11/30/2022 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
5209********5092 |
05367Z |
11/30/2022 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********3464 |
02612D |
11/30/2022 |
| SAHAGUN, ENRIQUE |
FG-TW08624 |
4 |
33.00 |
5254********1461 |
78009Z |
11/30/2022 |
| SCHERMA, VITO |
FG-10010012 |
4 |
39.00 |
4815********9624 |
120651 |
11/30/2022 |
| SMITH, KEVIN |
FG-10010324 |
4 |
139.00 |
5403********9133 |
070514 |
11/30/2022 |
| SMITH, NANCY |
FG-13900 |
4 |
39.00 |
4833********1382 |
030508 |
11/30/2022 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
030210 |
11/30/2022 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
05462D |
11/30/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 4 |
MasterCard |
244.00 |
| 18 |
Visa |
851.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1157.00 |