12/25/2021
08:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, ALLISON FT-54985 4 69.00 4147********8000 05705C 12/25/2021
BARYSHNIKOVA, NATALIA FT-51972 4 60.00 4400********2518 06053D 12/25/2021
BASKERVILLE, ANNE FT-53544 4 69.00 4475********2207 430911 12/25/2021
BROOKS, JENNY FT-55043 4 69.00 5201********9947 05721P 12/25/2021
DELIKAT, JONATHAN FT-55028 4 69.00 4147********2823 05716D 12/25/2021
ECHAVARRI-QUEEN, KASSIA FT-53903 4 84.00 4400********7793 02219B 12/25/2021
ENGELSEN, STEPHANIE FT-54232 4 59.00 4147********0379 09870D 12/25/2021
FECTEAU, VINCENT FT-54952 4 55.00 5189********4472 24912Z 12/25/2021
FERREIRA, ABEL FT-53455 4 84.00 4342********2787 068861 12/25/2021
FLETES-BERKOWIT, NISU FT-54808 4 84.00 4388********7090 05760D 12/25/2021
HOLZER, BETH FT-55016 4 69.00 4117********2770 105458 12/25/2021
KLENK, SHERIDAN FT-55027 4 69.00 4257********9685 028524 12/25/2021
LEE, MARY FT-55009 4 69.00 4400********8485 00354D 12/25/2021
MADISON, SETH FT-54991 4 84.00 5424********3532 25023P 12/25/2021
MARTINEZ, JESSICA FT-54315 4 69.00 4465********4233 025745 12/25/2021
MAXWELL, JEN FT-55044 4 69.00 4270********1090 025724 12/25/2021
MAXWELL, KRISTI FT-55047 4 69.00 4270********1090 025378 12/25/2021
MURPHY, PAUL FT-53543 4 84.00 4147********6243 05783C 12/25/2021
NUGENT, BONNIE FT-51621 4 55.00 3720*******3002 146815 12/25/2021
NUGENT, WILLIAM FT-53536 4 59.00 3720*******3002 181583 12/25/2021
PELTZ, STEVE FT-51618 4 60.00 4147********4855 05820D 12/25/2021
PENN, BOBBY FT-55000 4 72.00 4815********5611 155653 12/25/2021
QUEST, BENJAMIN FT-55046 4 84.00 4147********1124 05823D 12/25/2021
VIRKUS, MARGARET FT-53087 4 69.00 4815********5544 155851 12/25/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.00
3 MasterCard 208.00
19 Visa 1361.00
0 Discover 0.00
0 Other 0.00
     
    1683.00