Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALLISON |
FT-54985 |
4 |
69.00 |
4147********8000 |
05799C |
11/25/2021 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4400********2518 |
05228D |
11/25/2021 |
| BASKERVILLE, ANNE |
FT-53544 |
4 |
69.00 |
4475********2207 |
753123 |
11/25/2021 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5201********9947 |
05818P |
11/25/2021 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
4147********2823 |
05815D |
11/25/2021 |
| ECHAVARRI-QUEEN, KASSIA |
FT-53903 |
4 |
84.00 |
4400********7793 |
02071B |
11/25/2021 |
| ENGELSEN, STEPHANIE |
FT-54232 |
4 |
59.00 |
4147********0379 |
01773D |
11/25/2021 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4472 |
76722Z |
11/25/2021 |
| FERREIRA, ABEL |
FT-53455 |
4 |
84.00 |
4342********2787 |
040680 |
11/25/2021 |
| FLETES-BERKOWIT, NISU |
FT-54808 |
4 |
84.00 |
4388********7090 |
05853D |
11/25/2021 |
| HOLZER, BETH |
FT-55016 |
4 |
69.00 |
4117********2770 |
181758 |
11/25/2021 |
| KLENK, SHERIDAN |
FT-55027 |
4 |
69.00 |
4257********9685 |
026128 |
11/25/2021 |
| KRZYZANOWSKI, LYA |
FT-55041 |
4 |
84.00 |
4147********5919 |
05862D |
11/25/2021 |
| LEE, MARY |
FT-55009 |
4 |
69.00 |
4400********8485 |
08584D |
11/25/2021 |
| MADISON, SETH |
FT-54991 |
4 |
84.00 |
5424********3532 |
77250P |
11/25/2021 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025865 |
11/25/2021 |
| MAXWELL, JEN |
FT-55044 |
4 |
69.00 |
4270********1090 |
025010 |
11/25/2021 |
| MAXWELL, KRISTI |
FT-55047 |
4 |
69.00 |
4270********1090 |
025945 |
11/25/2021 |
| MURPHY, PAUL |
FT-53543 |
4 |
84.00 |
4147********6243 |
05884A |
11/25/2021 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
129496 |
11/25/2021 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
146173 |
11/25/2021 |
| PELTZ, STEVE |
FT-51618 |
4 |
60.00 |
4147********4855 |
05907D |
11/25/2021 |
| QUEST, BENJAMIN |
FT-55046 |
4 |
84.00 |
4147********1124 |
05904D |
11/25/2021 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5544 |
121358 |
11/25/2021 |
| ZHANG, SHUYU |
FT-54996 |
4 |
84.00 |
4400********4413 |
05111D |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 3 |
MasterCard |
208.00 |
| 20 |
Visa |
1457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.00 |