02/27/2023

08:36:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	026962	02/27/2023
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	123404	02/27/2023
CONOVER, MARK	FG-FG18193	4	19.00	3779*******1009	142176	02/27/2023
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02792T	02/27/2023
DEAN, CLAIRE	FG-20011096	4	78.00	4815********7646	123607	02/27/2023
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********8529	003009	02/27/2023
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	00312D	02/27/2023
HOLLOMON, JAMES	FG-FG18980	4	19.00	4147********8338	807203	02/27/2023
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	123700	02/27/2023
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	00386A	02/27/2023
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	027134	02/27/2023
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	117923	02/27/2023
LU, JING	FG-10010112	4	39.00	4100********6041	62708D	02/27/2023
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	00393D	02/27/2023
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	027456	02/27/2023
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	04530D	02/27/2023
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	00393Z	02/27/2023
REY, EMMY	FG-12690	4	39.00	4400********3464	02043D	02/27/2023
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	65083Z	02/27/2023
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	183000	02/27/2023
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	083015	02/27/2023
SMITH, NANCY	FG-13900	4	39.00	4833********1382	053009	02/27/2023
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027144	02/27/2023
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	00466D	02/27/2023

Totals

Count	Card Type	Total
2	American Express	62.00
4	MasterCard	244.00
18	Visa	790.00
0	Discover	0.00
0	Other	0.00
		1096.00