04/26/2023

10:45:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	154654	04/26/2023
CONOVER, MARK	FG-TW14484	4	19.00	3779*******1009	102350	04/26/2023
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02629T	04/26/2023
DEAN, CLAIRE	FG-20011096	4	78.00	4815********7646	184656	04/26/2023
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********8529	044507	04/26/2023
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	05410D	04/26/2023
HOLLOMON, JAMES	FG-FG18980	4	19.00	4147********8338	606254	04/26/2023
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	184652	04/26/2023
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	026366	04/26/2023
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	171895	04/26/2023
LU, JING	FG-10010112	4	39.00	4100********6041	31704D	04/26/2023
MADDEN, JOE	FG-FG15133	4	80.00	4147********6077	05508D	04/26/2023
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	026619	04/26/2023
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	08459D	04/26/2023
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	05521Z	04/26/2023
REY, EMMY	FG-12690	4	39.00	4400********3464	03512D	04/26/2023
SAHAGUN, ENRIQUE	FG-TW08624	4	33.00	5254********1461	52841Z	04/26/2023
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	134058	04/26/2023
SMITH, NANCY	FG-13900	4	39.00	4833********1382	094507	04/26/2023
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	174754	04/26/2023
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026647	04/26/2023
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	05600D	04/26/2023

Totals

Count	Card Type	Total
2	American Express	62.00
3	MasterCard	105.00
17	Visa	753.00
0	Discover	0.00
0	Other	0.00
		920.00