Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
93808Z |
05/20/2024 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
103243 |
05/20/2024 |
| AREVALO, EMELY |
FT-55111 |
3 |
72.00 |
4342********6679 |
089004 |
05/20/2024 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
03655D |
05/20/2024 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
03669Z |
05/20/2024 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
68343P |
05/20/2024 |
| BRANDFORD, MARCUS |
FT-55483 |
3 |
87.00 |
5424********6971 |
68093P |
05/20/2024 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
173144 |
05/20/2024 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
07892D |
05/20/2024 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
03721D |
05/20/2024 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
108400 |
05/20/2024 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
020003 |
05/20/2024 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
03737I |
05/20/2024 |
| CHOI, EDWARD |
FT-54899 |
3 |
87.00 |
4266********7809 |
03751C |
05/20/2024 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
25.00 |
5178********9232 |
03745Z |
05/20/2024 |
| DAILEY, ALEXANDER |
FT-54898 |
3 |
87.00 |
4815********8472 |
123442 |
05/20/2024 |
| DAILEY, LORCAN |
FT-54894 |
3 |
87.00 |
4815********8472 |
123442 |
05/20/2024 |
| DEWAN, ANIL |
FT-56349 |
3 |
87.00 |
3728*******6005 |
163111 |
05/20/2024 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
03784I |
05/20/2024 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
07500D |
05/20/2024 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********6845 |
03797I |
05/20/2024 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
700080 |
05/20/2024 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4788********5626 |
910900 |
05/20/2024 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
020590 |
05/20/2024 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
05036I |
05/20/2024 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
05036Z |
05/20/2024 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
05049I |
05/20/2024 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
05057Z |
05/20/2024 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
05061D |
05/20/2024 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
700100 |
05/20/2024 |
| HAMLIN, SETH |
FT-55140 |
3 |
72.00 |
4147********0020 |
05074D |
05/20/2024 |
| HOLMES, KATE |
FT-56346 |
3 |
72.00 |
4147********0297 |
020554 |
05/20/2024 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
05086D |
05/20/2024 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
05101D |
05/20/2024 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
160088 |
05/20/2024 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
05118I |
05/20/2024 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
05113D |
05/20/2024 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
020686 |
05/20/2024 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
98115Z |
05/20/2024 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4388********5785 |
05153D |
05/20/2024 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
149535 |
05/20/2024 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********5621 |
07105Z |
05/20/2024 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
02040Q |
05/20/2024 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
05189D |
05/20/2024 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
05196I |
05/20/2024 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
05219Z |
05/20/2024 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
05230D |
05/20/2024 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
05213I |
05/20/2024 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
05225I |
05/20/2024 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
05243D |
05/20/2024 |
| MACMILLEN, HAYLEY |
FT-55013 |
3 |
72.00 |
4147********0020 |
05241D |
05/20/2024 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
75668D |
05/20/2024 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
113953 |
05/20/2024 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
05270D |
05/20/2024 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
05273D |
05/20/2024 |
| MCDONALD, THOMAS |
FT-56347 |
3 |
72.00 |
4147********9856 |
05286D |
05/20/2024 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
05287C |
05/20/2024 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
05299D |
05/20/2024 |
| PALAFOX, JOSE |
FT-54893 |
3 |
87.00 |
4147********2051 |
05301D |
05/20/2024 |
| PARK, JULIE |
FT-56348 |
3 |
72.00 |
4147********9856 |
05312D |
05/20/2024 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
163955 |
05/20/2024 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
020668 |
05/20/2024 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
5122********4461 |
76030Z |
05/20/2024 |
| PRIMICH, CHARLES |
FT-54865 |
3 |
72.00 |
5424********6203 |
72986B |
05/20/2024 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
05357C |
05/20/2024 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
129085 |
05/20/2024 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
73278Z |
05/20/2024 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********7365 |
05377D |
05/20/2024 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4388********5785 |
05386D |
05/20/2024 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********7454 |
020264 |
05/20/2024 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
500253 |
05/20/2024 |
| SPANIER, JANELLE |
FT-54859 |
3 |
87.00 |
4147********2457 |
05401D |
05/20/2024 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
01865S |
05/20/2024 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
05415D |
05/20/2024 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
05430D |
05/20/2024 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
190411 |
05/20/2024 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********2405 |
143555 |
05/20/2024 |
| WILLIAMS, PETER |
FT-52158 |
3 |
87.00 |
4815********2405 |
103859 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.00 |
| 14 |
MasterCard |
1043.00 |
| 57 |
Visa |
4453.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6072.00 |