Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
155126 |
04/05/2021 |
| CLEMENS, SARA |
FT-51811 |
1 |
15.00 |
5218********9937 |
91723Z |
04/05/2021 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
06631D |
04/05/2021 |
| FERREE, SARA |
FT-52253 |
1 |
15.00 |
4388********4116 |
06633D |
04/05/2021 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
06640C |
04/05/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
1 |
15.00 |
4400********1749 |
06041A |
04/05/2021 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
06644C |
04/05/2021 |
| NOYES, KATIA |
FT-53832 |
1 |
15.00 |
4147********7883 |
06637A |
04/05/2021 |
| RICKERT, WAYNE |
FT-51584 |
1 |
15.00 |
4778********9381 |
414050 |
04/05/2021 |
| SCOTT, JOANNE |
FT-53972 |
1 |
15.00 |
4778********9381 |
414060 |
04/05/2021 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
100928 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
15.00 |
| 9 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |