11/18/2021
06:47:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIEFF, ALLISON FT-55011 3 84.00 4388********1677 00592D 11/18/2021
CELIS, PAUL FT-54541 3 69.00 4342********5351 028659 11/18/2021
COLUNGA, RUSSELL FT-54909 3 64.00 4207********9006 018971 11/18/2021
DELANEY, ANDREW FT-52221 3 84.00 4465********9500 018007 11/18/2021
GUPTA, ADITI FT-54804 3 69.00 4147********0180 00859C 11/18/2021
HADA, JOYCE FT-53783 3 69.00 3797*******3001 106086 11/18/2021
KATZ, DAVID FT-54285 3 69.00 3798*******1006 161728 11/18/2021
KLINGER, BEN FT-53712 3 69.00 3797*******3001 136793 11/18/2021
KRUEGER, ELIZABETH FT-54569 3 64.00 5392********8672 60810Z 11/18/2021
LEVY, MATTHEW FT-53795 3 64.00 4147********4526 00828I 11/18/2021
LEVY, SHARI FT-53445 3 64.00 4147********4526 00761I 11/18/2021
MCCORMICK, CASEY FT-54966 3 64.00 4147********8496 00805C 11/18/2021
MILLS, ROBERT FT-55010 3 50.00 4147********9250 00691C 11/18/2021
MULLER, JOSHUA FT-53793 3 69.00 4147********3555 00800C 11/18/2021
ONEIL HART, SHANE FT-54061 3 69.00 4147********0613 00719D 11/18/2021
PRUITT, KATHERINE FT-52225 3 59.00 4060********2666 054007 11/18/2021
REICHMUTH, BETH FT-55025 3 69.00 4266********1299 00875B 11/18/2021
ROSE, AVIDAN FT-51975 3 76.00 4388********8966 00679D 11/18/2021
RUIZ, APRIL FT-54236 3 55.00 4210********7084 044021 11/18/2021
SCHOENFELD, ERIC FT-54516 3 65.00 4147********9872 00699D 11/18/2021
SHEREDA FRANTZ, JEANNETTE FT-53226 3 10.00 4147********8157 00780D 11/18/2021
TULLY, ANDREW FT-54312 3 59.00 4388********9188 00509D 11/18/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 207.00
1 MasterCard 64.00
18 Visa 1143.00
0 Discover 0.00
0 Other 0.00
     
    1414.00