Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
50313W |
01/18/2024 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
183297 |
01/18/2024 |
| AREVALO, EMELY |
FT-55111 |
3 |
72.00 |
4342********6679 |
033113 |
01/18/2024 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
08163D |
01/18/2024 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
08138C |
01/18/2024 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
08160Z |
01/18/2024 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
005713 |
01/18/2024 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
183297 |
01/18/2024 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
89748P |
01/18/2024 |
| BRANDFORD, MARCUS |
FT-55483 |
3 |
87.00 |
5424********6971 |
89790P |
01/18/2024 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
153592 |
01/18/2024 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
08115D |
01/18/2024 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
08228D |
01/18/2024 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
105733 |
01/18/2024 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018377 |
01/18/2024 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
08245I |
01/18/2024 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
08248C |
01/18/2024 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
08255I |
01/18/2024 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
03658D |
01/18/2024 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
718250 |
01/18/2024 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4400********1782 |
03665D |
01/18/2024 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018553 |
01/18/2024 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
08295Z |
01/18/2024 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
08303Z |
01/18/2024 |
| GLASSGOLD, ERIC |
FT-56231 |
3 |
87.00 |
4147********3789 |
08306C |
01/18/2024 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
718260 |
01/18/2024 |
| HAMLIN, SETH |
FT-55140 |
3 |
72.00 |
4147********0020 |
08326D |
01/18/2024 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
08317D |
01/18/2024 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
142618 |
01/18/2024 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
08340D |
01/18/2024 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018092 |
01/18/2024 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
26632Z |
01/18/2024 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
149098 |
01/18/2024 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********5621 |
00620Z |
01/18/2024 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********1868 |
01857Q |
01/18/2024 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
08391D |
01/18/2024 |
| KRISHNA, AIKO |
FT-56251 |
3 |
87.00 |
4147********4769 |
08403D |
01/18/2024 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
08416Z |
01/18/2024 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
08414D |
01/18/2024 |
| LAX, SAMUEL |
FT-55584 |
3 |
87.00 |
4147********7884 |
08425D |
01/18/2024 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
08430I |
01/18/2024 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
08447I |
01/18/2024 |
| MACMILLEN, HAYLEY |
FT-55013 |
3 |
72.00 |
4147********0020 |
08436D |
01/18/2024 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
153793 |
01/18/2024 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
08465D |
01/18/2024 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
08465C |
01/18/2024 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
08476D |
01/18/2024 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
08476A |
01/18/2024 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
103292 |
01/18/2024 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018582 |
01/18/2024 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
08513C |
01/18/2024 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
142728 |
01/18/2024 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
93265Z |
01/18/2024 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********7365 |
08527D |
01/18/2024 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********1384 |
018531 |
01/18/2024 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
608193 |
01/18/2024 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
03566S |
01/18/2024 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
08553D |
01/18/2024 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
08566D |
01/18/2024 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
125000 |
01/18/2024 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
111018 |
01/18/2024 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
16509Z |
01/18/2024 |
| WILLIAMS, PETER |
FT-52158 |
3 |
87.00 |
4815********9328 |
103390 |
01/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
474.00 |
| 12 |
MasterCard |
946.00 |
| 44 |
Visa |
3460.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4967.00 |