Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
00499D |
06/25/2021 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025664 |
06/25/2021 |
| BALABAN, DAVID |
FN-51820 |
4 |
76.00 |
4147********9133 |
05499D |
06/25/2021 |
| BLACK, DAVID |
FN-54964 |
4 |
64.00 |
4147********5341 |
05506I |
06/25/2021 |
| BRADLEY, EMMA |
FN-54276 |
4 |
15.00 |
5524********9471 |
09704S |
06/25/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4815********5169 |
113256 |
06/25/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
05553S |
06/25/2021 |
| ENGELMAN, JOSEPH |
FN-53617 |
4 |
45.00 |
4829********3268 |
769220 |
06/25/2021 |
| FICKES, STEPHEN |
FN-54940 |
4 |
76.00 |
5424********1239 |
59761T |
06/25/2021 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
5264********5279 |
60525Z |
06/25/2021 |
| GETACHEW, MIMI |
FN-54944 |
4 |
76.00 |
5424********1239 |
60358T |
06/25/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
05598D |
06/25/2021 |
| HALLETT, KRISTINA |
FN-54185 |
4 |
15.00 |
4815********5912 |
183859 |
06/25/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025245 |
06/25/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
05610D |
06/25/2021 |
| KATZ, BRUCE |
FN-54999 |
4 |
64.00 |
4388********8345 |
05619D |
06/25/2021 |
| KLAGES, ELLEN |
FN-54900 |
4 |
76.00 |
4264********8447 |
02986A |
06/25/2021 |
| KRAUSE, GENEVIEVE |
FN-54912 |
4 |
76.00 |
4400********4753 |
08610B |
06/25/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
05633C |
06/25/2021 |
| MAXWELL, SARAH |
FN-53478 |
4 |
69.00 |
4388********2666 |
05646A |
06/25/2021 |
| MONICO KLEIN, KATE |
FN-54822 |
4 |
76.00 |
3728*******4004 |
121286 |
06/25/2021 |
| MULLEN, KATIE |
FN-54593 |
4 |
76.00 |
4400********3949 |
03209D |
06/25/2021 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
05668A |
06/25/2021 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********2857 |
05688D |
06/25/2021 |
| PASTORE, VERONICA |
FN-54901 |
4 |
64.00 |
5122********8320 |
19036Z |
06/25/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
025704 |
06/25/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
05682D |
06/25/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
167236 |
06/25/2021 |
| SANTIAGO, KELLEE |
FN-53972 |
4 |
76.00 |
4147********6925 |
05706D |
06/25/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
02327A |
06/25/2021 |
| STEIN, MICHAEL |
FN-54941 |
4 |
76.00 |
4147********1570 |
05734D |
06/25/2021 |
| SULLIVAN, CORNELIA |
FN-50828 |
4 |
33.00 |
5424********5196 |
61748P |
06/25/2021 |
| THATTARAKKAL, SUNIL |
FN-54948 |
4 |
76.00 |
3726*******2005 |
137386 |
06/25/2021 |
| VASUDEVAN, PRASANNA |
FN-54919 |
4 |
76.00 |
4147********3640 |
05739I |
06/25/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
05738D |
06/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
217.00 |
| 7 |
MasterCard |
383.00 |
| 25 |
Visa |
1517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.00 |