Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MICHAEL |
FN-53545 |
1 |
15.00 |
4147********4459 |
06617I |
04/05/2021 |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4388********6602 |
06617D |
04/05/2021 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
5199********5138 |
06623Z |
04/05/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
150420 |
04/05/2021 |
| FARO-WHITE, GABRIEL |
FN-WEB879645 |
1 |
76.00 |
4342********4076 |
050574 |
04/05/2021 |
| FERNANDEZ, BEATRIZ |
FN-51515 |
1 |
15.00 |
4815********1914 |
120022 |
04/05/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
06620D |
04/05/2021 |
| GOMEZ, VALENTINA |
FN-WEB325903 |
1 |
76.00 |
4426********5599 |
005284 |
04/05/2021 |
| KELLY, MEGHAN |
FN-54527 |
1 |
15.00 |
5199********2336 |
06623Z |
04/05/2021 |
| LECKBEE, ERIC |
FN-50372 |
1 |
15.00 |
4342********9431 |
009006 |
04/05/2021 |
| MIGLIS, RYAN |
FN-53316 |
1 |
15.00 |
4400********8681 |
09198D |
04/05/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
06620D |
04/05/2021 |
| PLATERO, ANGELA |
FN-WEB527015 |
1 |
76.00 |
5524********0242 |
01255S |
04/05/2021 |
| PONGETTI, FRANCESCO |
FN-WEB115153 |
1 |
15.00 |
4147********5252 |
06623D |
04/05/2021 |
| ROWELL, MARY |
FN-51486 |
1 |
15.00 |
4147********9621 |
01522D |
04/05/2021 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
64.00 |
4147********8100 |
06628C |
04/05/2021 |
| SOBEL, EMILY |
FN-54380 |
1 |
15.00 |
4147********3439 |
02772D |
04/05/2021 |
| TANG, MARY |
FN-54841 |
1 |
15.00 |
4147********1985 |
06629D |
04/05/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
06632D |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 16 |
Visa |
649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |