Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, GEORGINA |
FT-55468 |
1 |
15.00 |
5122********5070 |
70502W |
04/04/2024 |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
3767*******3008 |
146479 |
04/04/2024 |
| BERNOW, MARILYN |
FT-55119 |
1 |
87.00 |
4147********1034 |
08928C |
04/04/2024 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
08955Z |
04/04/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
113947 |
04/04/2024 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
020608 |
04/04/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
030608 |
04/04/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
09151S |
04/04/2024 |
| DELANEY, ANDREW |
FT-56213 |
1 |
72.00 |
4465********9951 |
004637 |
04/04/2024 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
87.00 |
4388********8964 |
08993D |
04/04/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004081 |
04/04/2024 |
| ELKARRA, IBRAHIM |
FT-53780 |
1 |
37.80 |
4266********9922 |
09016D |
04/04/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
39024Z |
04/04/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
070634 |
04/04/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
022040 |
04/04/2024 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
39413Z |
04/04/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
788759 |
04/04/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
09064D |
04/04/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
09075D |
04/04/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004868 |
04/04/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004929 |
04/04/2024 |
| JACKSON, INDIGO |
FT-55461 |
1 |
87.00 |
4815********5961 |
150861 |
04/04/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
704060 |
04/04/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
09113C |
04/04/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
40553P |
04/04/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
09137D |
04/04/2024 |
| KIM, MARCOS |
FT-55496 |
1 |
49.00 |
3717*******5028 |
176213 |
04/04/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
191930 |
04/04/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
109512 |
04/04/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004512 |
04/04/2024 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
29236Z |
04/04/2024 |
| KRISHNA, AIKO |
FT-56251 |
1 |
15.00 |
3710*******1004 |
187171 |
04/04/2024 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4179********7165 |
704060 |
04/04/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
02178D |
04/04/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
09195I |
04/04/2024 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
169016 |
04/04/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
07746D |
04/04/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
09217D |
04/04/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
09237I |
04/04/2024 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4400********5189 |
08827D |
04/04/2024 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
09249D |
04/04/2024 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
126625 |
04/04/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
203202 |
04/04/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
788761 |
04/04/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
43222P |
04/04/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********9376 |
704060 |
04/04/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004576 |
04/04/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
09310D |
04/04/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
131941 |
04/04/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
07354D |
04/04/2024 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
43931P |
04/04/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
120860 |
04/04/2024 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
09332I |
04/04/2024 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
09346D |
04/04/2024 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
036941 |
04/04/2024 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********4465 |
44375P |
04/04/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
078933 |
04/04/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
162773 |
04/04/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
203206 |
04/04/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
09402D |
04/04/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
136940 |
04/04/2024 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
87.00 |
4388********2468 |
09420A |
04/04/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
09438C |
04/04/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004427 |
04/04/2024 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
09453C |
04/04/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
143853 |
04/04/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
09467D |
04/04/2024 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
3710*******1007 |
186845 |
04/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
970.00 |
| 10 |
MasterCard |
695.00 |
| 45 |
Visa |
3535.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.80 |