Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	044007	03/13/2023
DANN, RACHEL	FG-FG15410	2	80.00	4147********9943	06123D	03/13/2023
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01348Q	03/13/2023
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	92843T	03/13/2023
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	01471Z	03/13/2023
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	01485Z	03/13/2023
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	00433D	03/13/2023
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00451D	03/13/2023
GONZALEZ, JORGE	FG-FG19386	2	45.00	5409********1429	041837	03/13/2023
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	02305P	03/13/2023
HANNAN, CASSIE	FG-10438	2	39.00	3798*******1001	186559	03/13/2023
JACKSON, ALEX	FG-FG15254	2	39.00	5128********3553	116940	03/13/2023
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******4008	161761	03/13/2023
KIRKMAN, SOFIA	FG-FG18870	2	45.00	5403********1843	064015	03/13/2023
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	02513P	03/13/2023
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	038646	03/13/2023
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	77876D	03/13/2023
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	00511D	03/13/2023
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	072568	03/13/2023
SELOVER, AMY	FG-5525	2	39.00	5392********7005	00496Z	03/13/2023
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	05023D	03/13/2023
SHATTUCK, JULIE	FG-FG16554	2	29.00	4147********4593	00543D	03/13/2023
SYLVIA, LEE	FG-FG15599	2	83.00	5403********0612	064018	03/13/2023
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	111070	03/13/2023
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	088035	03/13/2023
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	084007	03/13/2023
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	78793D	03/13/2023

**Totals**
Count	Card Type	Total

2	American Express	78.00
11	MasterCard	514.00
13	Visa	610.00
1	Discover	33.00
0	Other	0.00

		1235.00