Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
06498D |
05/25/2021 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025847 |
05/25/2021 |
| BLACK, DAVID |
FN-WEB120762 |
4 |
64.00 |
4147********5341 |
05512I |
05/25/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4815********5169 |
182154 |
05/25/2021 |
| CHAUDHRY, ALI KHALID |
FN-54581 |
4 |
15.00 |
4117********7318 |
192759 |
05/25/2021 |
| CLEARY, CHRIS |
FN-53466 |
4 |
15.00 |
3767*******5000 |
169465 |
05/25/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
05506Z |
05/25/2021 |
| FICKES, STEPHEN |
FN-WEB506344 |
4 |
76.00 |
5424********1239 |
72547T |
05/25/2021 |
| FRIEDLANDER, MARK |
FN-78866 |
4 |
11.72 |
5264********5279 |
60525Z |
05/25/2021 |
| GETACHEW, MIMI |
FN-WEB196824 |
4 |
76.00 |
5424********1239 |
73228T |
05/25/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
05538D |
05/25/2021 |
| HANDA, JENNY |
FN-WEB741466 |
4 |
76.00 |
4366********3692 |
012980 |
05/25/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025913 |
05/25/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
05553D |
05/25/2021 |
| KASTEN, MARJORIE |
FN-54837 |
4 |
15.00 |
4147********2542 |
05571I |
05/25/2021 |
| KATZ, BRUCE |
FN-WEB154958 |
4 |
64.00 |
4388********8345 |
05560D |
05/25/2021 |
| KELLY, HEATHER |
FN-54033 |
4 |
15.00 |
4833********1156 |
092507 |
05/25/2021 |
| KLAGES, ELLEN |
FN-WEB792469 |
4 |
76.00 |
4264********8447 |
01396A |
05/25/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
05600B |
05/25/2021 |
| MAXWELL, SARAH |
FN-53478 |
4 |
69.00 |
4388********2666 |
05602A |
05/25/2021 |
| MONICO KLEIN, KATE |
FN-WEB315123 |
4 |
76.00 |
3728*******4004 |
109036 |
05/25/2021 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
05616A |
05/25/2021 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********2857 |
05632D |
05/25/2021 |
| PASTORE, VERONICA |
FN-WEB473198 |
4 |
64.00 |
5122********8320 |
98619Z |
05/25/2021 |
| PEARSON, ELLEN |
FN-50015 |
4 |
51.00 |
3717*******3002 |
162877 |
05/25/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
025828 |
05/25/2021 |
| RICCARDI, LUKE |
FN-53000 |
4 |
15.00 |
4147********5644 |
05653D |
05/25/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
05656D |
05/25/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
143860 |
05/25/2021 |
| SANTIAGO, KELLEE |
FN-WEB209899 |
4 |
76.00 |
4147********6925 |
05683D |
05/25/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
03193A |
05/25/2021 |
| STEIN, MICHAEL |
FN-54941 |
4 |
76.00 |
4147********1570 |
05693D |
05/25/2021 |
| THATTARAKKAL, SUNIL |
FN-WEB935637 |
4 |
15.18 |
3726*******2005 |
137539 |
05/25/2021 |
| VASUDEVAN, PRASANNA |
FN-WEB255803 |
4 |
76.00 |
4147********3640 |
05694I |
05/25/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
05710D |
05/25/2021 |
| YOUNG, ALICIA |
FN-54152 |
4 |
15.00 |
4266********6362 |
05721C |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
222.18 |
| 5 |
MasterCard |
296.72 |
| 26 |
Visa |
1380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.90 |