Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
026420 |
11/25/2020 |
| BRANSTEN, DAVID |
FT-53690 |
4 |
15.00 |
4266********5929 |
00613A |
11/25/2020 |
| BRANSTEN, KIRSTEN |
FT-53440 |
4 |
15.00 |
4266********5929 |
00622A |
11/25/2020 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5218********9997 |
49574Z |
11/25/2020 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
10205Z |
11/25/2020 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
188521 |
11/25/2020 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
185985 |
11/25/2020 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
48.50 |
3796*******1007 |
134577 |
11/25/2020 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
132007 |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.50 |
| 2 |
MasterCard |
120.00 |
| 4 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.50 |