Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
02196Z |
07/04/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
108110 |
07/04/2024 |
| BYER, LIZETTE |
FT-53010 |
1 |
45.00 |
5392********0379 |
02231Z |
07/04/2024 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
085407 |
07/04/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
085407 |
07/04/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
03823S |
07/04/2024 |
| DRANE, KATE |
FT-54663 |
1 |
72.00 |
4147********6321 |
02266A |
07/04/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004437 |
07/04/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
46152Z |
07/04/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
065409 |
07/04/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
066900 |
07/04/2024 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********9546 |
46347Z |
07/04/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
305100 |
07/04/2024 |
| GUNDERSON, JOHN |
FT-54665 |
1 |
72.00 |
4147********6321 |
02312A |
07/04/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
02349D |
07/04/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
02322D |
07/04/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004044 |
07/04/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004062 |
07/04/2024 |
| JACKSON, INDIGO |
FT-55461 |
1 |
15.00 |
4815********5961 |
135840 |
07/04/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
604045 |
07/04/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
02369D |
07/04/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
47362P |
07/04/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
02382D |
07/04/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
102442 |
07/04/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
161210 |
07/04/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004511 |
07/04/2024 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
37708Z |
07/04/2024 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4179********7165 |
604045 |
07/04/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
03195D |
07/04/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
02450I |
07/04/2024 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
161832 |
07/04/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
01118D |
07/04/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
02460D |
07/04/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
02475I |
07/04/2024 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4400********5189 |
03008D |
07/04/2024 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
02489D |
07/04/2024 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
188269 |
07/04/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
064856 |
07/04/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
305101 |
07/04/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
48960P |
07/04/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********3471 |
604045 |
07/04/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004748 |
07/04/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
02558D |
07/04/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
139324 |
07/04/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
08913D |
07/04/2024 |
| PETERSON, ANNIKA |
FT-54979 |
1 |
87.00 |
4535********4482 |
064859 |
07/04/2024 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
49739P |
07/04/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
145743 |
07/04/2024 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
02604I |
07/04/2024 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********4465 |
49975P |
07/04/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
009231 |
07/04/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
124974 |
07/04/2024 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
50531T |
07/04/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
064861 |
07/04/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
02676D |
07/04/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
128643 |
07/04/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
02676C |
07/04/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004429 |
07/04/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
108157 |
07/04/2024 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
579660 |
07/04/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
02711D |
07/04/2024 |
| WALLACE, CHRISTOPHER |
FT-53463 |
1 |
19.60 |
4147********6589 |
02731D |
07/04/2024 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
3710*******1007 |
143277 |
07/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
819.00 |
| 11 |
MasterCard |
812.00 |
| 42 |
Visa |
3172.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4803.60 |