12/12/2023

06:17:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTERA, CAROLYN	FG-FG15629	2	39.00	4833********3310	090807	12/12/2023
DANN, RACHEL	FG-FG15410	2	80.00	4147********9943	03950D	12/12/2023
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********8827	01294P	12/12/2023
DHILLON, NAMRITA	FG-8878	2	63.00	5424********2698	15822T	12/12/2023
ECKSTROM, CHRISTINE	FG-4602	2	68.00	5254********4295	61916Z	12/12/2023
EMANUELS, ROGER	FG-10105	2	19.00	5189********0415	61805Z	12/12/2023
FREEMAN 10TH, DAN	FG-FG14412	2	33.00	4147********5368	04634D	12/12/2023
GONSALVES 15TH, MATTHEW	FG-10829	2	39.00	4388********8120	04642D	12/12/2023
GONZALEZ, JORGE	FG-FG19386	2	45.00	4330********5238	030404	12/12/2023
GREEN, CATHERINE	FG-FG18586	2	39.00	5424********7414	62389P	12/12/2023
HANNAN, CASSIE	FG-10438	2	39.00	3798*******1000	104438	12/12/2023
JACKSON, ALEX	FG-FG15254	2	39.00	5128********0156	825585	12/12/2023
KINCH 10TH, DAVID	FG-FG18910	2	39.00	3737*******6003	115026	12/12/2023
MORAN, PATRICE	FG-FG15158	2	43.00	4342********8795	064226	12/12/2023
POWARS 10TH, JAMES	FG-8726	2	80.00	4100********1146	34384D	12/12/2023
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********3017	04732D	12/12/2023
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	005019	12/12/2023
SELOVER, AMY	FG-5525	2	39.00	5392********7005	04739Z	12/12/2023
SEPPALANEN, TIINA	FG-10033	2	39.00	4147********9628	04833D	12/12/2023
SHATTUCK, JULIE	FG-FG16554	2	29.00	4147********4593	04755D	12/12/2023
SYLVIA, LEE	FG-FG15599	2	83.00	5403********6195	060825	12/12/2023
TAM ROSAS, STEPHANIE	FG-FG18280	2	39.00	5128********4425	839385	12/12/2023
VAN AART, JEROEN	FG-10010019	2	72.00	4365********8798	301109	12/12/2023
WALTZ, LAURA	FG-20010437	2	39.00	4833********1047	060807	12/12/2023
WEEKS 11TH, BILL	FG-4223	2	39.00	4100********6814	35621D	12/12/2023

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