Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NANCY |
FN-51712 |
4 |
51.00 |
4147********9708 |
05673D |
07/26/2021 |
| ATKINS, AMANDA |
FN-54830 |
4 |
15.00 |
4100********0291 |
05901D |
07/26/2021 |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
026318 |
07/26/2021 |
| BALABAN, DAVID |
FN-51820 |
4 |
76.00 |
4147********9133 |
01139D |
07/26/2021 |
| BLACK, DAVID |
FN-54964 |
4 |
64.00 |
4147********5341 |
01133I |
07/26/2021 |
| BROWN, MICHAEL |
FN-53545 |
4 |
15.00 |
4147********4459 |
01138A |
07/26/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4815********5169 |
173601 |
07/26/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
01158S |
07/26/2021 |
| ENGELMAN, JOSEPH |
FN-53617 |
4 |
69.00 |
4829********3268 |
939530 |
07/26/2021 |
| FICKES, STEPHEN |
FN-54940 |
4 |
76.00 |
5424********1239 |
31005T |
07/26/2021 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
5264********5279 |
60620Z |
07/26/2021 |
| GETACHEW, MIMI |
FN-54944 |
4 |
76.00 |
5424********1239 |
30991T |
07/26/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
01169D |
07/26/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
026358 |
07/26/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
01181D |
07/26/2021 |
| KATZ, BRUCE |
FN-54999 |
4 |
64.00 |
4388********8345 |
01187D |
07/26/2021 |
| KLAGES, ELLEN |
FN-54900 |
4 |
76.00 |
4264********8447 |
08414A |
07/26/2021 |
| KRAUSE, GENEVIEVE |
FN-54912 |
4 |
76.00 |
4400********4753 |
02689B |
07/26/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
01210C |
07/26/2021 |
| LEACH, ZACH |
FN-54928 |
4 |
84.00 |
5396********6252 |
164313 |
07/26/2021 |
| MAXWELL, SARAH |
FN-53478 |
4 |
69.00 |
4388********2666 |
01211A |
07/26/2021 |
| MONICO KLEIN, KATE |
FN-54822 |
4 |
76.00 |
3728*******4004 |
148660 |
07/26/2021 |
| MULLEN, KATIE |
FN-54593 |
4 |
76.00 |
4400********3949 |
09769D |
07/26/2021 |
| MURPHY, BRIAN |
FN-53135 |
4 |
69.00 |
4388********1042 |
01220A |
07/26/2021 |
| O SULLIVAN, FRANCES |
FN-53077 |
4 |
65.00 |
4147********7666 |
01228D |
07/26/2021 |
| PASTORE, VERONICA |
FN-54901 |
4 |
64.00 |
5122********8320 |
63465Z |
07/26/2021 |
| PERALTA, SUSANA |
FN-54960 |
4 |
15.00 |
5175********2501 |
183803 |
07/26/2021 |
| PIAZZA, RAFAEL |
FN-54824 |
4 |
84.00 |
4833********0200 |
013007 |
07/26/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
026166 |
07/26/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
01259D |
07/26/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
175699 |
07/26/2021 |
| SANTIAGO, KELLEE |
FN-53972 |
4 |
76.00 |
4147********6925 |
01272D |
07/26/2021 |
| SERENYI, DENIS |
FN-55029 |
4 |
84.00 |
5178********8525 |
01280T |
07/26/2021 |
| SIMMONS, ERICA |
FN-54826 |
4 |
64.00 |
3726*******1006 |
149436 |
07/26/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
02155A |
07/26/2021 |
| STEGER, ERICA |
FN-55026 |
4 |
84.00 |
4400********5636 |
06667D |
07/26/2021 |
| STEIN, MICHAEL |
FN-54941 |
4 |
76.00 |
4147********1570 |
01291D |
07/26/2021 |
| SULLIVAN, CORNELIA |
FN-50828 |
4 |
15.00 |
5424********5196 |
32492P |
07/26/2021 |
| THATTARAKKAL, SUNIL |
FN-54948 |
4 |
76.00 |
3726*******2005 |
115111 |
07/26/2021 |
| VASUDEVAN, PRASANNA |
FN-54919 |
4 |
76.00 |
4147********3640 |
01319I |
07/26/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
01319D |
07/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.00 |
| 9 |
MasterCard |
533.00 |
| 28 |
Visa |
1724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.00 |