Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KRISTI |
FN-53603 |
4 |
69.00 |
4909********4798 |
025233 |
08/25/2021 |
| BALABAN, DAVID |
FN-51820 |
4 |
76.00 |
4147********9133 |
00474D |
08/25/2021 |
| BLACK, DAVID |
FN-54964 |
4 |
64.00 |
4147********5341 |
00458I |
08/25/2021 |
| CALVIN, RALPH |
FN-53855 |
4 |
59.00 |
4815********5169 |
105304 |
08/25/2021 |
| EMENS, SOO |
FN-51806 |
4 |
69.00 |
5595********2728 |
00491S |
08/25/2021 |
| ENGELMAN, JOSEPH |
FN-53617 |
4 |
69.00 |
4829********3268 |
924210 |
08/25/2021 |
| FICKES, STEPHEN |
FN-54940 |
4 |
76.00 |
5424********1239 |
13756T |
08/25/2021 |
| FRIEDLANDER, MARK |
FN-51492 |
4 |
50.00 |
5264********5279 |
60520Z |
08/25/2021 |
| GETACHEW, MIMI |
FN-54944 |
4 |
76.00 |
5424********1239 |
14298T |
08/25/2021 |
| GRINDLE, NICOLE |
FN-54023 |
4 |
69.00 |
4388********4713 |
00525D |
08/25/2021 |
| JACOBY, JEFF |
FN-51504 |
4 |
45.00 |
4006********8401 |
025276 |
08/25/2021 |
| JOH, CHRISTINA |
FN-50029 |
4 |
45.00 |
4388********8774 |
00545D |
08/25/2021 |
| KATZ, BRUCE |
FN-54999 |
4 |
64.00 |
4388********8345 |
00561D |
08/25/2021 |
| KETCHMARK, KYLE |
FN-53918 |
4 |
69.00 |
4147********7175 |
605205 |
08/25/2021 |
| KRAUSE, GENEVIEVE |
FN-54912 |
4 |
76.00 |
4400********4753 |
02107B |
08/25/2021 |
| LAPIDUS, APRIL |
FN-50440 |
4 |
45.00 |
4003********2874 |
00575C |
08/25/2021 |
| LEACH, ZACH |
FN-54928 |
4 |
84.00 |
5396********6252 |
759356 |
08/25/2021 |
| MONICO KLEIN, KATE |
FN-54822 |
4 |
76.00 |
3728*******4004 |
117530 |
08/25/2021 |
| MULLEN, KATIE |
FN-54593 |
4 |
76.00 |
4400********3949 |
03945D |
08/25/2021 |
| PAKKALA, DALTON |
FN-53678 |
4 |
69.00 |
5122********9928 |
20207Z |
08/25/2021 |
| PASTORE, VERONICA |
FN-54901 |
4 |
64.00 |
5122********8320 |
21212Z |
08/25/2021 |
| PEARSON, ELLEN |
FN-50015 |
4 |
45.00 |
3717*******3002 |
148550 |
08/25/2021 |
| PIAZZA, RAFAEL |
FN-54824 |
4 |
84.00 |
4833********0200 |
005007 |
08/25/2021 |
| PITTS, MARY |
FN-54094 |
4 |
59.00 |
4270********7044 |
025883 |
08/25/2021 |
| POUEYMIROU, MARGAUX |
FN-54829 |
4 |
84.00 |
4147********9559 |
00658I |
08/25/2021 |
| RIDLEY, EILEEN |
FN-53998 |
4 |
51.00 |
4388********4818 |
00660D |
08/25/2021 |
| ROSZAK, MIKE |
FN-51939 |
4 |
65.00 |
3725*******3001 |
113096 |
08/25/2021 |
| SANTIAGO, KELLEE |
FN-53972 |
4 |
76.00 |
4147********6925 |
00688D |
08/25/2021 |
| SIMMONS, ERICA |
FN-54826 |
4 |
64.00 |
3726*******1006 |
101216 |
08/25/2021 |
| SOIFER, AVA |
FN-50657 |
4 |
50.00 |
4400********4004 |
04984A |
08/25/2021 |
| STEGER, ERICA |
FN-55026 |
4 |
84.00 |
4400********5636 |
06606D |
08/25/2021 |
| STEIN, MICHAEL |
FN-54941 |
4 |
76.00 |
4147********1570 |
00706D |
08/25/2021 |
| SUVARNA, AASHNA |
FN-54810 |
4 |
15.00 |
4815********1080 |
145705 |
08/25/2021 |
| THATTARAKKAL, SUNIL |
FN-54948 |
4 |
76.00 |
3726*******2005 |
186476 |
08/25/2021 |
| VASUDEVAN, PRASANNA |
FN-54919 |
4 |
76.00 |
4147********3640 |
00723I |
08/25/2021 |
| WALLY, LISA |
FN-53994 |
4 |
51.00 |
4388********4818 |
00729D |
08/25/2021 |
| YANG, MICHAEL |
FN-54998 |
4 |
84.00 |
4060********8217 |
045007 |
08/25/2021 |
| YOUNG, ALICIA |
FN-54152 |
4 |
59.00 |
4266********6362 |
00740C |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
326.00 |
| 7 |
MasterCard |
488.00 |
| 26 |
Visa |
1675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.00 |