Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
169460 |
07/05/2021 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
07406D |
07/05/2021 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
07421D |
07/05/2021 |
| GONZALEZ, TOMMY |
FT-54522 |
1 |
15.00 |
4778********9613 |
800480 |
07/05/2021 |
| HOLWITZ, DARIN |
FT-54997 |
1 |
84.00 |
3725*******4005 |
182841 |
07/05/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
57277P |
07/05/2021 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
00080D |
07/05/2021 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********1496 |
07421C |
07/05/2021 |
| LOPEZ, DAVID |
FT-55035 |
1 |
76.00 |
6011********2123 |
00568R |
07/05/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
02808D |
07/05/2021 |
| WEIL, DAVID |
FT-51699 |
1 |
43.00 |
4147********3373 |
07418D |
07/05/2021 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
185890 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
153.00 |
| 1 |
MasterCard |
59.00 |
| 8 |
Visa |
376.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.00 |