Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
172339 |
03/04/2021 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
00819D |
03/04/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
1 |
15.00 |
4366********5609 |
006625 |
03/04/2021 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
01277C |
03/04/2021 |
| LUCERO-OLSON, AYDIN |
FT-54117 |
1 |
15.00 |
4147********6292 |
00837D |
03/04/2021 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
00922C |
03/04/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
07684D |
03/04/2021 |
| RUSCH, SARAH |
FT-54959 |
1 |
15.00 |
4147********9563 |
01257C |
03/04/2021 |
| SHERMAN, SCOTT |
FT-54973 |
1 |
15.00 |
3715*******4001 |
142212 |
03/04/2021 |
| WEIL, DAVID |
FT-51699 |
1 |
56.00 |
4147********3373 |
01330D |
03/04/2021 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
194507 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.00 |