Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
113308 |
09/06/2021 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
03560D |
09/06/2021 |
| CRIBAS, JOSE |
FT-54962 |
1 |
69.00 |
4778********5725 |
140540 |
09/06/2021 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
03563D |
09/06/2021 |
| HOLWITZ, DARIN |
FT-54997 |
1 |
84.00 |
3725*******4005 |
148205 |
09/06/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
61311P |
09/06/2021 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
06009D |
09/06/2021 |
| LEE, MARY |
FT-55009 |
1 |
84.00 |
4400********8485 |
04088D |
09/06/2021 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
00521D |
09/06/2021 |
| LOPEZ, DAVID |
FT-55035 |
1 |
76.00 |
6011********2123 |
00619R |
09/06/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
04928D |
09/06/2021 |
| PAN, EUFERN |
FT-55045 |
1 |
84.00 |
3739*******1001 |
150791 |
09/06/2021 |
| SHARMA, DILLI |
FT-53356 |
1 |
15.00 |
4388********8309 |
03580D |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.00 |
| 1 |
MasterCard |
59.00 |
| 8 |
Visa |
456.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.00 |