Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
06535D |
06/04/2021 |
| CONNER, ALDEN |
FN-54396 |
1 |
59.00 |
5199********5138 |
05436Z |
06/04/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
192155 |
06/04/2021 |
| FARO-WHITE, GABRIEL |
FN-54965 |
1 |
76.00 |
4342********4076 |
055092 |
06/04/2021 |
| FARRELL, EILEEN |
FN-54105 |
1 |
15.00 |
4147********6375 |
05238D |
06/04/2021 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********8004 |
05252D |
06/04/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
05245D |
06/04/2021 |
| GOMEZ, VALENTINA |
FN-54914 |
1 |
76.00 |
4426********5599 |
004892 |
06/04/2021 |
| KELLY, MEGHAN |
FN-54527 |
1 |
50.00 |
5199********7847 |
05271Z |
06/04/2021 |
| MCGRAW, SARAH |
FN-WEB672944 |
1 |
76.00 |
4266********5084 |
05286A |
06/04/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
05295D |
06/04/2021 |
| ROWELL, MARY |
FN-54942 |
1 |
26.00 |
4147********9621 |
07661D |
06/04/2021 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********8282 |
604052 |
06/04/2021 |
| STEVENS, GREGORY |
FN-53817 |
1 |
15.00 |
4337********6731 |
375750 |
06/04/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
05337D |
06/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 13 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.00 |