Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
89964Z |
04/18/2024 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
114880 |
04/18/2024 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
04202D |
04/18/2024 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
04223Z |
04/18/2024 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
055028 |
04/18/2024 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
114880 |
04/18/2024 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
22756P |
04/18/2024 |
| BRANDFORD, MARCUS |
FT-55483 |
3 |
87.00 |
5424********6971 |
22464P |
04/18/2024 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
144981 |
04/18/2024 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
05303D |
04/18/2024 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
04259D |
04/18/2024 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
183813 |
04/18/2024 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018735 |
04/18/2024 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
04294I |
04/18/2024 |
| CHOI, EDWARD |
FT-54899 |
3 |
81.20 |
4266********7809 |
04294C |
04/18/2024 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
25.00 |
5178********9232 |
04312Z |
04/18/2024 |
| DEWAN, ANIL |
FT-56349 |
3 |
87.00 |
3728*******6005 |
140485 |
04/18/2024 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
04321I |
04/18/2024 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
01660D |
04/18/2024 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
364340 |
04/18/2024 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018425 |
04/18/2024 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
04361Z |
04/18/2024 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
04369I |
04/18/2024 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
04385Z |
04/18/2024 |
| GLASSGOLD, ERIC |
FT-56231 |
3 |
87.00 |
4147********3789 |
04380C |
04/18/2024 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
04396D |
04/18/2024 |
| HAMLIN, SETH |
FT-55140 |
3 |
72.00 |
4147********0020 |
04408D |
04/18/2024 |
| HOLMES, KATE |
FT-56346 |
3 |
72.00 |
4147********0297 |
018104 |
04/18/2024 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
04419D |
04/18/2024 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
04423D |
04/18/2024 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
163658 |
04/18/2024 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
04434D |
04/18/2024 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018403 |
04/18/2024 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
55267Z |
04/18/2024 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4388********5785 |
04464D |
04/18/2024 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
160250 |
04/18/2024 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********5621 |
05837Z |
04/18/2024 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01843Q |
04/18/2024 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********1868 |
01898Q |
04/18/2024 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
04516D |
04/18/2024 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
007880 |
04/18/2024 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
04538Z |
04/18/2024 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
04517D |
04/18/2024 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
04528I |
04/18/2024 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
04549I |
04/18/2024 |
| MACMILLEN, HAYLEY |
FT-55013 |
3 |
72.00 |
4147********0020 |
04539D |
04/18/2024 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
55525D |
04/18/2024 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
104682 |
04/18/2024 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
04570D |
04/18/2024 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
04575D |
04/18/2024 |
| MCDONALD, THOMAS |
FT-56347 |
3 |
72.00 |
4147********9856 |
04587D |
04/18/2024 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
04582C |
04/18/2024 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
04595D |
04/18/2024 |
| PARK, JULIE |
FT-56348 |
3 |
72.00 |
4147********9856 |
04610D |
04/18/2024 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
144288 |
04/18/2024 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018000 |
04/18/2024 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
5122********4461 |
30937Z |
04/18/2024 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
04635C |
04/18/2024 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
142860 |
04/18/2024 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
26453Z |
04/18/2024 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********7365 |
04671D |
04/18/2024 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4388********5785 |
04670D |
04/18/2024 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********7454 |
018558 |
04/18/2024 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
508184 |
04/18/2024 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
09679S |
04/18/2024 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
04694D |
04/18/2024 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
04711D |
04/18/2024 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
199499 |
04/18/2024 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
138105 |
04/18/2024 |
| YOOK, HAILEY |
FT-56242 |
3 |
15.00 |
5379********7146 |
018705 |
04/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
561.00 |
| 14 |
MasterCard |
986.00 |
| 47 |
Visa |
3670.20 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5391.20 |