Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
4147********2823 |
01331D |
07/26/2021 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
53118Z |
07/26/2021 |
| JOHNSON, RYAN |
FT-53846 |
4 |
15.00 |
4311********8093 |
026438 |
07/26/2021 |
| KLENK, SHERIDAN |
FT-55027 |
4 |
69.00 |
4257********9685 |
023444 |
07/26/2021 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
107400 |
07/26/2021 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
103929 |
07/26/2021 |
| TALWAR, GAURAV |
FT-54034 |
4 |
5.00 |
3717*******4009 |
119486 |
07/26/2021 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
173706 |
07/26/2021 |
| YABUT, JASON |
FT-51983 |
4 |
15.00 |
4815********6305 |
103702 |
07/26/2021 |
| ZAMBETTI, DEBBIE |
FT-52259X |
4 |
15.00 |
4179********9261 |
606203 |
07/26/2021 |
| ZHANG, SHUYU |
FT-54996 |
4 |
84.00 |
4400********4413 |
02708D |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.00 |
| 1 |
MasterCard |
55.00 |
| 7 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |