07/12/2023

07:27:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	034007	07/12/2023
DANN, RACHEL	FG-FG15410	2	80.00	4147********9943	02102D	07/12/2023
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01256Q	07/12/2023
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	30423T	07/12/2023
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	91157Z	07/12/2023
EMANUELS, ROGER	FG-10105	2	19.00	5189********2060	91254Z	07/12/2023
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	00736D	07/12/2023
GONZALEZ, JORGE	FG-FG19386	2	45.00	5409********1429	002293	07/12/2023
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	91921P	07/12/2023
HANNAN, CASSIE	FG-10438	2	39.00	3798*******1000	102120	07/12/2023
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******6003	168504	07/12/2023
KIRKMAN, SOFIA	FG-FG18870	2	45.00	5403********1843	064025	07/12/2023
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	92380P	07/12/2023
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	064005	07/12/2023
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	27927D	07/12/2023
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	00793D	07/12/2023
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	037252	07/12/2023
SELOVER, AMY	FG-5525	2	39.00	5392********7005	00791Z	07/12/2023
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	06441D	07/12/2023
SHATTUCK, JULIE	FG-FG16554	2	29.00	4147********4593	00818D	07/12/2023
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	127225	07/12/2023
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	697733	07/12/2023
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	074007	07/12/2023
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	28552D	07/12/2023

Totals

Count	Card Type	Total
2	American Express	78.00
9	MasterCard	392.00
12	Visa	577.00
1	Discover	33.00
0	Other	0.00
		1080.00