Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARK |
FN-54143 |
4 |
69.00 |
3712*******1001 |
186974 |
02/25/2021 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
04937D |
02/25/2021 |
| APPLEMANBAUM, KATE |
FN-54413 |
4 |
15.00 |
4003********5356 |
00399C |
02/25/2021 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025466 |
02/25/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4388********9095 |
00410D |
02/25/2021 |
| CHIU, WHITNEY |
FN-53991 |
4 |
15.00 |
4147********7594 |
00411I |
02/25/2021 |
| COCOM, LUIS |
FN-54346 |
4 |
15.00 |
4153********5313 |
051014 |
02/25/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
00419Z |
02/25/2021 |
| EWALD, SOPHIE |
FN-52156 |
4 |
55.00 |
4147********0660 |
00426D |
02/25/2021 |
| GOTELLI, JOSEPH |
FN-53707 |
4 |
15.00 |
5424********4262 |
72411B |
02/25/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
00442D |
02/25/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025822 |
02/25/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
00427D |
02/25/2021 |
| KATZ, BRUCE |
FN-WEB154958 |
4 |
64.00 |
4388********8345 |
00429D |
02/25/2021 |
| KAUFMANN, MARCY |
FN-54009 |
4 |
45.00 |
4147********6041 |
06104D |
02/25/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
00463B |
02/25/2021 |
| MAXWELL, SARAH |
FN-53478 |
4 |
15.00 |
4388********2666 |
00457D |
02/25/2021 |
| MIRANDA, MIGUEL |
FN-53870 |
4 |
15.00 |
4342********4747 |
020186 |
02/25/2021 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
00461D |
02/25/2021 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********2857 |
00472D |
02/25/2021 |
| OVICK, DOUGLAS |
FN-WEB466142 |
4 |
76.00 |
4060********3103 |
051008 |
02/25/2021 |
| PASTORE, VERONICA |
FN-WEB473198 |
4 |
64.00 |
5122********8320 |
27241Z |
02/25/2021 |
| PEARSON, ELLEN |
FN-50015 |
4 |
15.00 |
3717*******3002 |
189109 |
02/25/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
025730 |
02/25/2021 |
| PLATIS, JULIAN |
FN-53005 |
4 |
15.00 |
4147********4421 |
00496D |
02/25/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
00496D |
02/25/2021 |
| ROBINSON, JAMIE |
FN-53100 |
4 |
15.00 |
4815********0714 |
191608 |
02/25/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
130118 |
02/25/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
06441A |
02/25/2021 |
| THATTARAKKAL, SUNIL |
FN-WEB935637 |
4 |
76.00 |
3726*******2005 |
146088 |
02/25/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
00526D |
02/25/2021 |
| WEIL, ELIZABETH |
FN-WEB458768 |
4 |
76.00 |
4388********4985 |
00531D |
02/25/2021 |
| XU, ZHUOJIN |
FN-54395 |
4 |
15.00 |
4400********6868 |
05303D |
02/25/2021 |
| YOUNG, ALICIA |
FN-54152 |
4 |
15.00 |
4266********6362 |
00543C |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
225.00 |
| 3 |
MasterCard |
148.00 |
| 27 |
Visa |
1179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.00 |