Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALLISON |
FT-54985 |
4 |
69.00 |
4147********8000 |
00738D |
08/25/2021 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5201********9947 |
00772P |
08/25/2021 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
4147********2823 |
00776D |
08/25/2021 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
89232Z |
08/25/2021 |
| GOODMAN, JOSHUA |
FT-54274 |
4 |
15.00 |
4003********7674 |
00780C |
08/25/2021 |
| GOODMAN, KAREN |
FT-51431 |
4 |
15.00 |
4003********7674 |
00793C |
08/25/2021 |
| KLENK, SHERIDAN |
FT-55027 |
4 |
69.00 |
4257********9685 |
024625 |
08/25/2021 |
| MARABELLO, BRIAN |
FT-51686 |
4 |
15.00 |
4147********1496 |
00802C |
08/25/2021 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
188958 |
08/25/2021 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
106300 |
08/25/2021 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
145206 |
08/25/2021 |
| ZHANG, SHUYU |
FT-54996 |
4 |
84.00 |
4400********4413 |
04519D |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 2 |
MasterCard |
124.00 |
| 8 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |