Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
00388D |
02/04/2021 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
5199********5138 |
00351Z |
02/04/2021 |
| DAVIS, BRETT |
FN-53983 |
1 |
15.00 |
4147********6759 |
00398C |
02/04/2021 |
| DELZER, CARA |
FN-53480 |
1 |
15.00 |
4003********9519 |
00446C |
02/04/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
122703 |
02/04/2021 |
| FARO-WHITE, GABRIEL |
FN-WEB879645 |
1 |
76.00 |
4342********4076 |
008484 |
02/04/2021 |
| FINKLE, DUSTIN |
FN-51904 |
1 |
15.00 |
5466********1424 |
88489P |
02/04/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2544 |
00367D |
02/04/2021 |
| GRANERA, JENNY |
FN-54323 |
1 |
15.00 |
4815********6530 |
162000 |
02/04/2021 |
| KELLY, MEGHAN |
FN-54527 |
1 |
15.00 |
5199********2336 |
00418Z |
02/04/2021 |
| O CONNOR, LARRY |
FN-54100 |
1 |
15.00 |
4400********2551 |
08246D |
02/04/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00427D |
02/04/2021 |
| RUCKER, PAUL |
FN-54203 |
1 |
15.00 |
5189********3928 |
89684Z |
02/04/2021 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
15.00 |
4147********8100 |
00380C |
02/04/2021 |
| SOBEL, EMILY |
FN-54380 |
1 |
15.00 |
4147********3439 |
04363D |
02/04/2021 |
| STRATTON, DERMOT |
FN-53782 |
1 |
15.00 |
4147********4245 |
00438D |
02/04/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
00380D |
02/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.00 |
| 13 |
Visa |
494.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.00 |