01/04/2023

06:54:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	139836	01/04/2023
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	184453	01/04/2023
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	128177	01/04/2023
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	00444T	01/04/2023
DEAN, CLAIRE	FG-20011096	4	78.00	4815********7646	164855	01/04/2023
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	05281D	01/04/2023
HOLLOMON, JAMES	FG-FG18980	4	19.00	5421********6107	410403	01/04/2023
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	134857	01/04/2023
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	05304D	01/04/2023
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	004724	01/04/2023
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	115428	01/04/2023
LU, JING	FG-10010112	4	39.00	4100********6041	07560D	01/04/2023
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	05352D	01/04/2023
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	004745	01/04/2023
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	04269D	01/04/2023
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	05381Z	01/04/2023
REY, EMMY	FG-12690	4	39.00	4400********3464	01088D	01/04/2023
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	00870Z	01/04/2023
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	124556	01/04/2023
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	064513	01/04/2023
SMITH, NANCY	FG-13900	4	39.00	4833********1382	034507	01/04/2023
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	004196	01/04/2023
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	05419D	01/04/2023

Totals

Count	Card Type	Total
2	American Express	62.00
5	MasterCard	263.00
16	Visa	728.00
0	Discover	0.00
0	Other	0.00
		1053.00