Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
3767*******3008 |
100386 |
05/05/2024 |
| BERNOW, MARILYN |
FT-55119 |
1 |
87.00 |
4147********1034 |
05489C |
05/05/2024 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
05512Z |
05/05/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
111622 |
05/05/2024 |
| CATAPANO, TERRY |
FT-54167 |
1 |
15.00 |
4147********9714 |
07553D |
05/05/2024 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
011817 |
05/05/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
011817 |
05/05/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
09958S |
05/05/2024 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
87.00 |
4388********8964 |
05567D |
05/05/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
005258 |
05/05/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
13747Z |
05/05/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
061853 |
05/05/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
022077 |
05/05/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
657889 |
05/05/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
05640D |
05/05/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
05628D |
05/05/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
005245 |
05/05/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
005398 |
05/05/2024 |
| JACKSON, INDIGO |
FT-55461 |
1 |
87.00 |
4815********5961 |
191587 |
05/05/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
615081 |
05/05/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
05683D |
05/05/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
17875P |
05/05/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
05698D |
05/05/2024 |
| KIM, MARCOS |
FT-55496 |
1 |
49.00 |
3717*******5028 |
151743 |
05/05/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
115683 |
05/05/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
157161 |
05/05/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
005938 |
05/05/2024 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
43142Z |
05/05/2024 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4179********7165 |
615081 |
05/05/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
08604D |
05/05/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
05745I |
05/05/2024 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
146817 |
05/05/2024 |
| LEVIN, RACHEL |
FT-54957 |
1 |
87.00 |
4153********5145 |
041859 |
05/05/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
06826D |
05/05/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
05787D |
05/05/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
05795I |
05/05/2024 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4400********5189 |
09632D |
05/05/2024 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
07009D |
05/05/2024 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
163820 |
05/05/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
914740 |
05/05/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
657894 |
05/05/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
23671P |
05/05/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********9376 |
615091 |
05/05/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
005722 |
05/05/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
07081D |
05/05/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
117664 |
05/05/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
01825D |
05/05/2024 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
25812P |
05/05/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
171096 |
05/05/2024 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
07110I |
05/05/2024 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
07137D |
05/05/2024 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********4465 |
27410P |
05/05/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
003116 |
05/05/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
164364 |
05/05/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
914745 |
05/05/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
07171D |
05/05/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
198553 |
05/05/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
07201C |
05/05/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
005863 |
05/05/2024 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
07213D |
05/05/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
182522 |
05/05/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
07227D |
05/05/2024 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
3710*******1007 |
141377 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
955.00 |
| 8 |
MasterCard |
608.00 |
| 43 |
Visa |
3354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.00 |