Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
024928 |
10/26/2020 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5218********9997 |
08732Z |
10/26/2020 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
54287Z |
10/26/2020 |
| GARLAND, ANGELA |
FT-54227 |
4 |
15.00 |
4833********3811 |
095507 |
10/26/2020 |
| GORLA, PATRICIA |
FT-54238 |
4 |
69.00 |
4153********5722 |
045354 |
10/26/2020 |
| MATTISON, CHRIS |
FT-53137 |
4 |
15.00 |
4400********0537 |
01554D |
10/26/2020 |
| MCCORMICK, CASEY |
FT-53849 |
4 |
15.00 |
4147********8496 |
05910C |
10/26/2020 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
129571 |
10/26/2020 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
160801 |
10/26/2020 |
| OGBURN, TIMOTHY |
FT-54298 |
4 |
15.00 |
3717*******1000 |
125335 |
10/26/2020 |
| REICHMUTH, BETH |
FT-51808 |
4 |
15.00 |
4266********1299 |
05926B |
10/26/2020 |
| SCHOUTEN, GUY |
FT-51692 |
4 |
15.00 |
4388********6317 |
05931D |
10/26/2020 |
| SINGH, MIRANDA |
FT-53006 |
4 |
15.00 |
4147********6740 |
05940I |
10/26/2020 |
| TORRES, CARLOS |
FT-54371 |
4 |
15.00 |
4147********4600 |
05943C |
10/26/2020 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
155856 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 2 |
MasterCard |
120.00 |
| 10 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.00 |