Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLE, JOSEPH |
FC-4732 |
9 |
12.80 |
5262********2747 |
14363Z |
07/20/2020 |
| AGUILAR, CINDY |
FC-3545 |
9 |
12.80 |
4207********3507 |
020308 |
07/20/2020 |
| ANTAL, ILDIKO |
FC-15259 |
9 |
6.27 |
4640********3560 |
00588C |
07/20/2020 |
| ASCIUTTO, ALEXANDRA |
FC-14230 |
9 |
12.80 |
4117********0306 |
190530 |
07/20/2020 |
| BUCCIERO, BETHIE |
FC-16871 |
9 |
12.25 |
4482********6678 |
070354 |
07/20/2020 |
| DONAHUE, TERESA |
FC-005719 |
9 |
12.80 |
4900********6562 |
040308 |
07/20/2020 |
| ESMERAL, KEVIN |
FC-14216 |
9 |
12.80 |
5178********8293 |
00619P |
07/20/2020 |
| FARAG, MARIAM |
FC-16859 |
9 |
26.13 |
4266********8400 |
00649B |
07/20/2020 |
| FEUILLET, NATHALIA |
FC-74309 |
9 |
26.13 |
5262********6527 |
51311Z |
07/20/2020 |
| KUSMIERSKA, AGNIESZKA |
FC-W502943 |
9 |
26.13 |
4147********9763 |
00664C |
07/20/2020 |
| LOMBARTO, VITA |
FC-62590 |
9 |
26.13 |
4207********9557 |
050308 |
07/20/2020 |
| MARTINEZ, GUISELA |
FC-15473 |
9 |
6.27 |
4347********4396 |
050308 |
07/20/2020 |
| RENN, KELLY |
FC-W936914 |
9 |
5.23 |
4482********8404 |
070356 |
07/20/2020 |
| TORRES, ROSA |
FC-3946 |
9 |
6.27 |
4347********4396 |
060308 |
07/20/2020 |
| TREANOR, KATHLEEN |
FC-3852 |
9 |
12.80 |
5178********4211 |
00710Z |
07/20/2020 |
| WILLIAMS, JENNIFER |
FC-005010 |
9 |
6.27 |
6011********9426 |
02029R |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
64.53 |
| 11 |
Visa |
153.08 |
| 1 |
Discover |
6.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.88 |