Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
115117 |
05/04/2021 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
05417D |
05/04/2021 |
| FERREE, SARA |
FT-52253 |
1 |
15.00 |
4388********4116 |
05439D |
05/04/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
44278P |
05/04/2021 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********1496 |
05459C |
05/04/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
1 |
15.00 |
4400********1749 |
09512A |
05/04/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
07018D |
05/04/2021 |
| TARLEN, LEAH |
FT-53764 |
1 |
38.21 |
4342********7795 |
043914 |
05/04/2021 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
103055 |
05/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
267.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.21 |