Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
024325 |
04/26/2021 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
08590Z |
04/26/2021 |
| FLAMBURIS, RICHARD |
FT-52150 |
4 |
15.00 |
4778********9525 |
849330 |
04/26/2021 |
| GOUGH, DREW |
FT-54554 |
4 |
15.00 |
4388********8777 |
05778D |
04/26/2021 |
| JOCSON, CRISTINA |
FT-54560 |
4 |
15.00 |
4147********5186 |
05782C |
04/26/2021 |
| MURPHY, LIAM |
FT-54077 |
4 |
15.00 |
4147********8861 |
05787I |
04/26/2021 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
167690 |
04/26/2021 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
144684 |
04/26/2021 |
| RODRIGUEZ, OMAR |
FT-54568 |
4 |
15.00 |
4147********5186 |
05793C |
04/26/2021 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
134951 |
04/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 1 |
MasterCard |
55.00 |
| 7 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |