Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALLISON |
FT-54985 |
4 |
69.00 |
4147********8000 |
00436D |
09/27/2021 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4400********2518 |
06518D |
09/27/2021 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5201********9947 |
00471P |
09/27/2021 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
4147********2823 |
00471D |
09/27/2021 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
03269Z |
09/27/2021 |
| HOLZER, BETH |
FT-55016 |
4 |
69.00 |
4117********2770 |
172409 |
09/27/2021 |
| JONES, WINDY |
FT-54990 |
4 |
84.00 |
5424********7745 |
92283P |
09/27/2021 |
| KLENK, SHERIDAN |
FT-55027 |
4 |
69.00 |
4257********9685 |
022816 |
09/27/2021 |
| KRZYZANOWSKI, LYA |
FT-55041 |
4 |
84.00 |
4147********5919 |
00525D |
09/27/2021 |
| MARABELLO, BRIAN |
FT-51686 |
4 |
15.00 |
4147********1496 |
00270C |
09/27/2021 |
| MURPHY, PAUL |
FT-53543 |
4 |
84.00 |
4147********1011 |
00537D |
09/27/2021 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
109960 |
09/27/2021 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
104039 |
09/27/2021 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
172805 |
09/27/2021 |
| WEIL, DAVID |
FT-51699 |
4 |
15.00 |
4147********3373 |
00707D |
09/27/2021 |
| ZHANG, SHUYU |
FT-54996 |
4 |
84.00 |
4400********4413 |
04797D |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 3 |
MasterCard |
208.00 |
| 11 |
Visa |
687.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.00 |