Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARK |
FN-54143 |
4 |
69.00 |
3712*******1001 |
193575 |
01/25/2021 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
00294D |
01/25/2021 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025223 |
01/25/2021 |
| BROWN, MICHAEL |
FN-53545 |
4 |
15.00 |
4147********4459 |
06139I |
01/25/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4388********9095 |
06139D |
01/25/2021 |
| CHAUDHRY, ALI KHALID |
FN-54581 |
4 |
15.00 |
4117********7318 |
181055 |
01/25/2021 |
| EKRAMI, PAYANDEH |
FN-53463 |
4 |
69.00 |
4147********5599 |
06142C |
01/25/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
06150Z |
01/25/2021 |
| ENGELMAN, JOSEPH |
FN-53617 |
4 |
15.00 |
4829********3268 |
925600 |
01/25/2021 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
4147********0660 |
06147C |
01/25/2021 |
| GAMAYO, KRIS |
FN-WEB661323 |
4 |
15.00 |
4693********7598 |
864020 |
01/25/2021 |
| GOTELLI, JOSEPH |
FN-53707 |
4 |
15.00 |
5424********4262 |
28980B |
01/25/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
06153D |
01/25/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025606 |
01/25/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
06162D |
01/25/2021 |
| KATZ, BRUCE |
FN-WEB154958 |
4 |
64.00 |
4388********8345 |
06162D |
01/25/2021 |
| KAUFMANN, MARCY |
FN-54009 |
4 |
45.00 |
4147********6041 |
01083D |
01/25/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
06175B |
01/25/2021 |
| MAXWELL, SARAH |
FN-53478 |
4 |
15.00 |
4388********2666 |
06169D |
01/25/2021 |
| MCELROY, JOSEPHINE |
FN-63452 |
4 |
76.00 |
4147********8082 |
06167I |
01/25/2021 |
| MIGLIS, RYAN |
FN-53316 |
4 |
15.00 |
4400********8681 |
09169D |
01/25/2021 |
| MIRANDA, MIGUEL |
FN-53870 |
4 |
15.00 |
4342********4747 |
040147 |
01/25/2021 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
06175D |
01/25/2021 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********2857 |
06183D |
01/25/2021 |
| PASTORE, VERONICA |
FN-WEB473198 |
4 |
64.00 |
5122********8320 |
62966Z |
01/25/2021 |
| PEARSON, ELLEN |
FN-50015 |
4 |
15.00 |
3717*******3002 |
122354 |
01/25/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
025854 |
01/25/2021 |
| PONGETTI, FRANCESCO |
FN-WEB115153 |
4 |
15.00 |
4147********5252 |
06188D |
01/25/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
06188D |
01/25/2021 |
| ROBINSON, JAMIE |
FN-53100 |
4 |
15.00 |
4815********0714 |
181350 |
01/25/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
179592 |
01/25/2021 |
| SCEARCE, DIANA |
FN-53386 |
4 |
15.00 |
4388********2982 |
06194D |
01/25/2021 |
| SHEEPO, ERIN |
FN-51653 |
4 |
15.00 |
4815********5999 |
151856 |
01/25/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
03793A |
01/25/2021 |
| THATTARAKKAL, SUNIL |
FN-WEB935637 |
4 |
76.00 |
3726*******2005 |
199710 |
01/25/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
06201D |
01/25/2021 |
| WEIL, ELIZABETH |
FN-WEB458768 |
4 |
76.00 |
4388********4985 |
06202D |
01/25/2021 |
| YOUNG, ALICIA |
FN-54152 |
4 |
15.00 |
4266********6362 |
06201C |
01/25/2021 |
| ZHANG, NANCY |
FN-WEB468259 |
4 |
15.00 |
4147********5330 |
06203D |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
225.00 |
| 3 |
MasterCard |
148.00 |
| 32 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.00 |