11/13/2023

06:28:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	012107	11/13/2023
DANN, RACHEL	FG-FG15410	2	80.00	4147********9943	02130D	11/13/2023
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01389Q	11/13/2023
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	37823T	11/13/2023
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	18969Z	11/13/2023
EMANUELS, ROGER	FG-10105	2	19.00	5189********0415	18802Z	11/13/2023
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	03414D	11/13/2023
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	03406D	11/13/2023
GONZALEZ, JORGE	FG-FG19386	2	45.00	4330********5238	001333	11/13/2023
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	19288P	11/13/2023
HANNAN, CASSIE	FG-10438	2	39.00	3798*******1000	166147	11/13/2023
JACKSON, ALEX	FG-FG15254	2	39.00	5128********0156	587563	11/13/2023
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******6003	197495	11/13/2023
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	096142	11/13/2023
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	76730D	11/13/2023
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	03480D	11/13/2023
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	062616	11/13/2023
SELOVER, AMY	FG-5525	2	39.00	5392********7005	03520Z	11/13/2023
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	06983D	11/13/2023
SHATTUCK, JULIE	FG-FG16554	2	29.00	4147********4593	03536D	11/13/2023
SYLVIA, LEE	FG-FG15599	2	83.00	5403********6195	062118	11/13/2023
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	780532	11/13/2023
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	898515	11/13/2023
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	082107	11/13/2023
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	77481D	11/13/2023

Totals

Count	Card Type	Total
2	American Express	78.00
8	MasterCard	389.00
14	Visa	655.00
1	Discover	33.00
0	Other	0.00
		1155.00