Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
01031D |
03/04/2021 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
5199********5138 |
01290Z |
03/04/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
134002 |
03/04/2021 |
| FARO-WHITE, GABRIEL |
FN-WEB879645 |
1 |
76.00 |
4342********4076 |
020595 |
03/04/2021 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
15.00 |
4815********1914 |
104906 |
03/04/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2544 |
00805D |
03/04/2021 |
| HAYNES, KATY |
FN-51655 |
1 |
15.00 |
4147********4394 |
00955I |
03/04/2021 |
| HOBSON, TARA |
FN-54098 |
1 |
15.00 |
4147********6876 |
03458D |
03/04/2021 |
| LAMA, ELIZABETH |
FN-54205 |
1 |
15.00 |
4100********7450 |
06212D |
03/04/2021 |
| LECKBEE, ERIC |
FN-50372 |
1 |
15.00 |
4342********9431 |
009323 |
03/04/2021 |
| LEDERMAN, JILL NICOLE |
FN-50208 |
1 |
15.00 |
4388********9715 |
01291D |
03/04/2021 |
| LOCKRIDGE, ELLEN |
FN-53461 |
1 |
15.00 |
4388********0782 |
01083D |
03/04/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
00857D |
03/04/2021 |
| PHILLIPPS, BEN |
FN-53022 |
1 |
15.00 |
4388********0782 |
01015D |
03/04/2021 |
| PONGETTI, FRANCESCO |
FN-WEB115153 |
1 |
15.00 |
4147********5252 |
00928D |
03/04/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
00845D |
03/04/2021 |
| WIDMAN, LIAM |
FN-53859 |
1 |
15.00 |
4815********6736 |
134506 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 16 |
Visa |
539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.00 |