Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARK |
FN-54143 |
4 |
69.00 |
3712*******1001 |
173895 |
03/25/2021 |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
01631D |
03/25/2021 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025445 |
03/25/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4388********9095 |
05751D |
03/25/2021 |
| DABO, TESS |
FN-WEB495341 |
4 |
76.00 |
4427********7026 |
974560 |
03/25/2021 |
| DABO, TESS |
FN-WEB922070 |
4 |
76.00 |
4427********7026 |
481882 |
03/25/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
05772Z |
03/25/2021 |
| ENGELMAN, JOSEPH |
FN-53617 |
4 |
69.00 |
4829********3268 |
716370 |
03/25/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
05774D |
03/25/2021 |
| HANDA, JENNY |
FN-WEB741466 |
4 |
76.00 |
4366********3692 |
000373 |
03/25/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025132 |
03/25/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
05808D |
03/25/2021 |
| KATZ, BRUCE |
FN-WEB154958 |
4 |
64.00 |
4388********8345 |
05812D |
03/25/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
05834B |
03/25/2021 |
| MONICO KLEIN, KATE |
FN-WEB315123 |
4 |
76.00 |
3728*******4004 |
133178 |
03/25/2021 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
05848D |
03/25/2021 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********2857 |
05854D |
03/25/2021 |
| OVICK, DOUGLAS |
FN-WEB466142 |
4 |
76.00 |
4060********3103 |
080508 |
03/25/2021 |
| PASTORE, VERONICA |
FN-WEB473198 |
4 |
64.00 |
5122********8320 |
54065Z |
03/25/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
025692 |
03/25/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
05882D |
03/25/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
170254 |
03/25/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
08655A |
03/25/2021 |
| SPYROPOULOU, ANDROMOACHI |
FN-53655 |
4 |
13.80 |
3772*******4004 |
120501 |
03/25/2021 |
| THATTARAKKAL, SUNIL |
FN-WEB935637 |
4 |
76.00 |
3726*******2005 |
168794 |
03/25/2021 |
| VASUDEVAN, PRASANNA |
FN-WEB255803 |
4 |
76.00 |
4147********3640 |
05936I |
03/25/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
05949D |
03/25/2021 |
| WEIL, ELIZABETH |
FN-WEB458768 |
4 |
76.00 |
4388********4985 |
05958D |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
299.80 |
| 2 |
MasterCard |
133.00 |
| 21 |
Visa |
1317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.80 |