03/27/2023

06:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAKE 20TH, KALANI	FG-10010299	4	39.00	4365********7328	131047	03/27/2023
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	134745	03/27/2023
CONOVER, MARK	FG-TW14484	4	19.00	3779*******1009	160314	03/27/2023
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02714T	03/27/2023
DEAN, CLAIRE	FG-20011096	4	78.00	4815********7646	114144	03/27/2023
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********8529	044407	03/27/2023
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	03625D	03/27/2023
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	174846	03/27/2023
KERNS, ZACHARY	FG-12226	4	78.00	4266********4865	03636A	03/27/2023
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	027270	03/27/2023
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	179092	03/27/2023
LU, JING	FG-10010112	4	39.00	4100********6041	27805D	03/27/2023
MADDEN, JOE	FG-FG15133	4	39.00	4147********6077	03683D	03/27/2023
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	027380	03/27/2023
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	08171D	03/27/2023
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	03701Z	03/27/2023
REY, EMMY	FG-12690	4	39.00	4400********3464	09122D	03/27/2023
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	22308Z	03/27/2023
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	104643	03/27/2023
SMITH, KEVIN	FG-10010324	4	139.00	5403********9133	064458	03/27/2023
SMITH, NANCY	FG-13900	4	39.00	4833********1382	084407	03/27/2023
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027409	03/27/2023
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	03756D	03/27/2023

Totals

Count	Card Type	Total
2	American Express	62.00
4	MasterCard	244.00
17	Visa	771.00
0	Discover	0.00
0	Other	0.00
		1077.00