05/26/2023

07:00:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	115357	05/26/2023
CONOVER, MARK	FG-TW14484	4	19.00	3779*******1009	161612	05/26/2023
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02650T	05/26/2023
DEAN, CLAIRE	FG-20011096	4	78.00	4815********7646	185754	05/26/2023
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********8529	095507	05/26/2023
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	05266D	05/26/2023
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	135256	05/26/2023
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	026080	05/26/2023
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	190610	05/26/2023
LU, JING	FG-10010112	4	39.00	4100********6041	77177D	05/26/2023
MADDEN, JOE	FG-FG15133	4	80.00	4147********6077	05337D	05/26/2023
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	026029	05/26/2023
OREY, VANESSA	FG-FG14416	4	43.00	4400********9933	00701D	05/26/2023
POWELL, ALISSA	FG-FG16016	4	33.00	5209********5092	05400Z	05/26/2023
REY, EMMY	FG-12690	4	39.00	4400********3464	03542D	05/26/2023
SAHAGUN, ENRIQUE	FG-30010337	4	39.00	5254********1461	44310Z	05/26/2023
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	195155	05/26/2023
SMITH, KEVIN	FG-10010324	4	39.00	5403********9133	065513	05/26/2023
SMITH, NANCY	FG-13900	4	39.00	4833********1382	035507	05/26/2023
SMYTH, RUSSELL	FG-4958	4	39.00	4815********2697	195154	05/26/2023
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	026488	05/26/2023
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	05443D	05/26/2023

Totals

Count	Card Type	Total
2	American Express	62.00
4	MasterCard	150.00
16	Visa	734.00
0	Discover	0.00
0	Other	0.00
		946.00