Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
133306 |
08/28/2023 |
| CONOVER, MARK |
FG-TW14484 |
4 |
19.00 |
3779*******1009 |
187366 |
08/28/2023 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02854T |
08/28/2023 |
| DEAN, CLAIRE |
FG-20011096 |
4 |
78.00 |
4815********9429 |
133204 |
08/28/2023 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********8529 |
063007 |
08/28/2023 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********3237 |
183302 |
08/28/2023 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********4546 |
028202 |
08/28/2023 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
3793*******1003 |
166314 |
08/28/2023 |
| LU, JING |
FG-10010112 |
4 |
39.00 |
4100********6041 |
12596D |
08/28/2023 |
| MADDEN, JOE |
FG-FG15133 |
4 |
80.00 |
4147********6077 |
01279D |
08/28/2023 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
028860 |
08/28/2023 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
5209********5092 |
01386Z |
08/28/2023 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********3464 |
00962D |
08/28/2023 |
| SAHAGUN, ENRIQUE |
FG-30010337 |
4 |
49.00 |
5218********4768 |
67036Z |
08/28/2023 |
| SMITH, NANCY |
FG-13900 |
4 |
39.00 |
4833********1382 |
063007 |
08/28/2023 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
028393 |
08/28/2023 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
01136D |
08/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 3 |
MasterCard |
121.00 |
| 12 |
Visa |
574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
757.00 |