Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOUISE |
FT-55023 |
1 |
15.00 |
4337********8400 |
133332 |
10/04/2021 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
148854 |
10/04/2021 |
| CRIBAS, JOSE |
FT-54962 |
1 |
69.00 |
4778********5725 |
602010 |
10/04/2021 |
| FAULDS, LAUREN |
FT-55002 |
1 |
69.00 |
4306********2491 |
075990 |
10/04/2021 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
127057 |
10/04/2021 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
06720D |
10/04/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
23377P |
10/04/2021 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
09105D |
10/04/2021 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
04288D |
10/04/2021 |
| LOPEZ, DAVID |
FT-55035 |
1 |
76.00 |
6011********2123 |
00495R |
10/04/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
04562D |
10/04/2021 |
| NEEDHAMWOOD, BEN |
FT-54963 |
1 |
15.00 |
4465********5636 |
004752 |
10/04/2021 |
| PAN, EUFERN |
FT-55045 |
1 |
84.00 |
3739*******1001 |
101148 |
10/04/2021 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
06772B |
10/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.00 |
| 1 |
MasterCard |
59.00 |
| 9 |
Visa |
475.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.00 |