Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
15.00 |
4147********5485 |
01675I |
01/04/2021 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
132123 |
01/04/2021 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
01676D |
01/04/2021 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
01675D |
01/04/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********5695 |
63314P |
01/04/2021 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
01689C |
01/04/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
1 |
15.00 |
4400********1749 |
02202A |
01/04/2021 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
01690C |
01/04/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
01226D |
01/04/2021 |
| NOYES, KATIA |
FT-53832 |
1 |
15.00 |
4147********7883 |
01690D |
01/04/2021 |
| RETTBERG, ROY |
FT-51381 |
1 |
15.00 |
4888********2475 |
00014C |
01/04/2021 |
| WEIL, DAVID |
FT-51699 |
1 |
15.00 |
4147********3373 |
01692D |
01/04/2021 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
182401 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |