Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
025531 |
03/25/2021 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
35982Z |
03/25/2021 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
145362 |
03/25/2021 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
100989 |
03/25/2021 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
100057 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 1 |
MasterCard |
55.00 |
| 2 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |