Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATANESE, SOPHIA MICHI |
FG-FG16335 |
4 |
39.00 |
4815********8074 |
101523 |
09/27/2023 |
| CONOVER, MARK |
FG-TW14484 |
4 |
19.00 |
3779*******1009 |
168327 |
09/27/2023 |
| DANIELS, LISSA |
FG-FG15598 |
4 |
39.00 |
5218********1942 |
02709T |
09/27/2023 |
| DEAN, CLAIRE |
FG-20011096 |
4 |
78.00 |
4815********9429 |
131425 |
09/27/2023 |
| ECHIVARIA, BERNADETTE |
FG-FG15560 |
4 |
43.00 |
4833********8529 |
011208 |
09/27/2023 |
| GONDA, JEANNE |
FG-TF21506 |
4 |
39.00 |
4388********4124 |
07546D |
09/27/2023 |
| JOHNSON, ANDREA |
FG-FG15156 |
4 |
44.00 |
4815********3237 |
111229 |
09/27/2023 |
| LAAKE, GRACIELA |
FG-FG14331 |
4 |
39.00 |
4465********4546 |
027059 |
09/27/2023 |
| LEITCH, CHRIS |
FG-10010115 |
4 |
43.00 |
3793*******1003 |
111212 |
09/27/2023 |
| LU, JING |
FG-10010112 |
4 |
39.00 |
4100********6041 |
02494D |
09/27/2023 |
| MADDEN, JOE |
FG-FG15133 |
4 |
80.00 |
4147********6077 |
07587D |
09/27/2023 |
| MORRISON, JEAN |
FG-FG17769 |
4 |
19.00 |
4270********1656 |
027722 |
09/27/2023 |
| OREY, VANESSA |
FG-TW14872 |
4 |
43.00 |
4400********9933 |
02928D |
09/27/2023 |
| POWELL, ALISSA |
FG-FG16016 |
4 |
33.00 |
5209********5092 |
07614Z |
09/27/2023 |
| REY, EMMY |
FG-12690 |
4 |
39.00 |
4400********5182 |
09739D |
09/27/2023 |
| SAHAGUN, ENRIQUE |
FG-30010337 |
4 |
49.00 |
5218********4768 |
54691Z |
09/27/2023 |
| SMITH, NANCY |
FG-13900 |
4 |
39.00 |
4833********1382 |
041208 |
09/27/2023 |
| SPECIALE, MEGAN |
FG-FG15038 |
4 |
37.00 |
4147********1978 |
027874 |
09/27/2023 |
| WAGMAN 25TH, BRANWYN |
FG-11246 |
4 |
78.00 |
4147********0637 |
07648D |
09/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 3 |
MasterCard |
121.00 |
| 14 |
Visa |
656.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
839.00 |