12/27/2023

07:04:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVISO, RICHARD	FG-FG19239	4	35.00	5459********5709	070200	12/27/2023
CATANESE, SOPHIA MICHI	FG-FG16335	4	39.00	4815********8074	110913	12/27/2023
CONOVER, MARK	FG-TW14484	4	19.00	3779*******1009	100331	12/27/2023
DANIELS, LISSA	FG-FG15598	4	39.00	5218********1942	02779T	12/27/2023
DEAN, CLAIRE	FG-20011096	4	78.00	4815********9429	110414	12/27/2023
DELGADO, ED	FG-TFSV6257	4	45.00	5156********6808	06007Z	12/27/2023
ECHIVARIA, BERNADETTE	FG-FG15560	4	43.00	4833********8529	000208	12/27/2023
GONDA, JEANNE	FG-TF21506	4	39.00	4388********4124	06018D	12/27/2023
JOHNSON, ANDREA	FG-FG15156	4	44.00	4815********3237	130617	12/27/2023
LAAKE, GRACIELA	FG-FG14331	4	39.00	4465********4546	027144	12/27/2023
LEITCH, CHRIS	FG-10010115	4	43.00	3793*******1003	138728	12/27/2023
LU, JING	FG-10010112	4	39.00	4100********6041	03716D	12/27/2023
MADDEN, JOE	FG-FG15133	4	80.00	4147********6077	06082D	12/27/2023
MORRISON, JEAN	FG-FG17769	4	19.00	4270********1656	027385	12/27/2023
POWELL, ALISSA	FG-FG16016	4	33.00	3734*******3008	111416	12/27/2023
REY, EMMY	FG-12690	4	39.00	4400********5182	09770D	12/27/2023
SAHAGUN, ENRIQUE	FG-30010337	4	49.00	5218********4768	63010Z	12/27/2023
SCHERMA, VITO	FG-10010012	4	39.00	4815********9624	170320	12/27/2023
SMITH, NANCY	FG-13900	4	39.00	4833********1382	040208	12/27/2023
SPECIALE, MEGAN	FG-FG15038	4	37.00	4147********1978	027466	12/27/2023
WAGMAN 25TH, BRANWYN	FG-11246	4	78.00	4147********0637	06129D	12/27/2023

Totals

Count	Card Type	Total
3	American Express	95.00
4	MasterCard	168.00
14	Visa	652.00
0	Discover	0.00
0	Other	0.00
		915.00