Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MICHAEL |
FN-53545 |
1 |
15.00 |
4147********4459 |
05195I |
05/04/2021 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
5199********5138 |
05214Z |
05/04/2021 |
| DELZER, CARA |
FN-53480 |
1 |
15.00 |
4003********9245 |
05250C |
05/04/2021 |
| DEMARTIS, GAIL |
FN-51616 |
1 |
10.00 |
4388********6970 |
05238A |
05/04/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
163555 |
05/04/2021 |
| FARO-WHITE, GABRIEL |
FN-WEB879645 |
1 |
76.00 |
4342********4076 |
014712 |
05/04/2021 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********8004 |
05285D |
05/04/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
05280D |
05/04/2021 |
| GOMEZ, VALENTINA |
FN-WEB325903 |
1 |
76.00 |
4426********5599 |
004210 |
05/04/2021 |
| KALMAN, GREG |
FN-54538 |
1 |
15.00 |
5254********1064 |
42930Z |
05/04/2021 |
| KARSTAEDT, LAUREN |
FN-54412 |
1 |
15.00 |
4431********5788 |
053510 |
05/04/2021 |
| KELLY, MEGHAN |
FN-54527 |
1 |
6.68 |
5199********2336 |
05320Z |
05/04/2021 |
| LITT, NATASHA |
FN-54376 |
1 |
15.00 |
4388********9511 |
05327D |
05/04/2021 |
| MIGLIS, RYAN |
FN-53316 |
1 |
15.00 |
4400********8681 |
00599D |
05/04/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
05349D |
05/04/2021 |
| ROWELL, MARY |
FN-51486 |
1 |
15.00 |
4147********9621 |
06069D |
05/04/2021 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********8282 |
604053 |
05/04/2021 |
| TANG, MARY |
FN-54841 |
1 |
15.00 |
4147********1985 |
05397D |
05/04/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
05409D |
05/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.68 |
| 16 |
Visa |
667.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.68 |