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Gift Batch Validation Report

Batch 2022-7871

Constituent ID Constituent Name Amount Receipt amount Date Type Gift subtype GL post date GL post status Campaign Fund Gift code Appeal Package Pay method Check number Check date Constituent Code Anonymous Planned Giving Info request EFT? attribute descriptio Credit Type Cardholder name Credit card number Expires on Authorization code Rejection code GFTBTC attribute descrip GFTBTC attribute date Receipt Receipt date Reference Receipt Version attribute Reference description number Reference date 1086529 Michael Danziger $5,000.00 $4,712.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS ANNFND PHONE Dev Staff Cul Credit Card Individual No No Yes

Visa Michael Danziger 4632 12/2025 Y414164 KH Not Receipted 1

Benefit Count Unit Cost Total Benefit Value Sent/Fulfilled The Herd Benefits 1 $288.00 $288.00

Benefit Notes

Include notes on receipt: No

Membership Trans. Member Program.Category.Subcategory Amount Applied Renewal Michael Danziger Friends of the Zoo.The Herd. $5,000.00 117862 Ramon R. Obod $250.00 $250.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS DES ANIMAL MAIL AF22YE MAILHOUSE Credit Card Individual No No Yes

Visa Ramon R Obod 4967 12/2025 Y08229C KH Not Receipted 2

1086529 Michael Danziger $118.00 $118.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS ANNFND PHONE HONORREQUEST Credit Card Individual No No Yes

Visa Michael Danziger 4632 12/2025 Y414164 KH Not Receipted IHO grandson Nathan Danziger 1

Honor/Memorial Type

Nathan Danziger In Honor Of

12/14/2022 Philadelphia Zoo Page 2

Gift Batch Validation Report

Batch 2022-7871

Constituent ID Constituent Name Amount Receipt amount Date Type Gift subtype GL post date GL post status Campaign Fund Gift code Appeal Package Pay method Check number Check date Constituent Code Anonymous Planned Giving Info request EFT? attribute descriptio Credit Type Cardholder name Credit card number Expires on Authorization code Rejection code GFTBTC attribute descrip GFTBTC attribute date Receipt Receipt date Reference Receipt Version attribute Reference description number Reference date 1120317 Donald McMillan $100.00 $100.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS ANNFND MAIL AF22YE MAILHOUSE Credit Card Individual Yes No Yes

American Express Donald McMillan 3005 11/2027 Y132717 KH Not Receipted

114146 Claude M. Williams $50.00 $50.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS ANNFND MAIL AF22YE MAILHOUSE Credit Card Individual No No Yes

American Express C. M Williams 1008 9/2025 Y104663 KH Not Receipted

1092002 Krishna Lahiri $25.00 $25.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS ANNFND MAIL AF22YE MAILHOUSE Credit Card Individual No No Yes

American Express Krishna Lahiri 3005 8/2027 Y147142 KH Not Receipted

1114800 Richard Ghione $25.00 $25.00 12/14/2022 Cash Credit Card 12/14/2022 Not Posted FY23 OPERATIONS DES ANIMAL MAIL AF22YE MAILHOUSE Credit Card Individual No No Yes

Visa Richard Ghione 5808 11/2027 Y014276 KH Not Receipted

CC Batch Dec 14

2022-7871

Description:

Batch #:

12/14/2022 Philadelphia Zoo Page 3

Gift Batch Validation Report

Batch 2022-7871

Batch Status:

Projected Amount: $5,668.00

Projected No. of Gifts: 7

Running Amount: $5,568.00

Running No. of Gifts: 7

Created By: khayward

Open

Payment Type No. of Transactions Total Amount

Credit Card 7 $5,568.00

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