Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
152981 |
12/04/2020 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
00301D |
12/04/2020 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
00287D |
12/04/2020 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********5695 |
91790P |
12/04/2020 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
00358C |
12/04/2020 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
00187C |
12/04/2020 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
06185D |
12/04/2020 |
| NITSCHKE, CHAD |
FT-54256 |
1 |
15.00 |
4147********8204 |
00272D |
12/04/2020 |
| PEARLSTEIN, JOANNA |
FT-53988 |
1 |
60.00 |
4388********0272 |
00339D |
12/04/2020 |
| POOLE, ADAM |
FT-54244 |
1 |
15.00 |
4054********3540 |
064010 |
12/04/2020 |
| URIBE, ANTHONY |
FT-61354 |
1 |
40.00 |
4815********6376 |
154000 |
12/04/2020 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
00332D |
12/04/2020 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
124300 |
12/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 11 |
Visa |
504.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |