Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUSS |
FT-56168 |
1 |
15.00 |
4342********5195 |
019083 |
08/04/2024 |
| ALLEE, JAMES |
FT-56401 |
1 |
26.10 |
4147********0280 |
09084D |
08/04/2024 |
| BERNOW, MARILYN |
FT-55119 |
1 |
23.20 |
4147********1034 |
07068C |
08/04/2024 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
07091Z |
08/04/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
163904 |
08/04/2024 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
070210 |
08/04/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
070210 |
08/04/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
00631S |
08/04/2024 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
14.50 |
4388********8964 |
07129D |
08/04/2024 |
| DRANE, KATE |
FT-54663 |
1 |
72.00 |
4147********6321 |
07162A |
08/04/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004584 |
08/04/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
42480Z |
08/04/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
090239 |
08/04/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
012983 |
08/04/2024 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********9546 |
43245Z |
08/04/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
159654 |
08/04/2024 |
| GUNDERSON, JOHN |
FT-54665 |
1 |
72.00 |
4147********6321 |
07206A |
08/04/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
07210D |
08/04/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
07218D |
08/04/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004002 |
08/04/2024 |
| HSIEH, ALEXANDER |
FT-54874 |
1 |
87.00 |
4833********2219 |
010210 |
08/04/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004064 |
08/04/2024 |
| JACKSON, INDIGO |
FT-55461 |
1 |
15.00 |
4815********5961 |
110021 |
08/04/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
904020 |
08/04/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
07269D |
08/04/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
45177P |
08/04/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
07280D |
08/04/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
199210 |
08/04/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
156992 |
08/04/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004828 |
08/04/2024 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
14038Z |
08/04/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
00948D |
08/04/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
07357I |
08/04/2024 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
121997 |
08/04/2024 |
| LILLY, GRACE |
FT-56209 |
1 |
46.40 |
4269********8386 |
07359G |
08/04/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
08718D |
08/04/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
07371D |
08/04/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
07384I |
08/04/2024 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
124522 |
08/04/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
750966 |
08/04/2024 |
| MCMILLAN, MELANIE |
FT-54872 |
1 |
72.00 |
4833********0919 |
070210 |
08/04/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
159655 |
08/04/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
48388P |
08/04/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********3471 |
904020 |
08/04/2024 |
| NEUMANN, KEVIN |
FT-54797 |
1 |
80.00 |
4147********6150 |
004167 |
08/04/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004910 |
08/04/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
07472D |
08/04/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
126667 |
08/04/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
06649D |
08/04/2024 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
50487P |
08/04/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
140123 |
08/04/2024 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
07517I |
08/04/2024 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
14.50 |
4342********2395 |
018164 |
08/04/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
011830 |
08/04/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
181208 |
08/04/2024 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
52030T |
08/04/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
750972 |
08/04/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
07579D |
08/04/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
180015 |
08/04/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
07596C |
08/04/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004372 |
08/04/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
109187 |
08/04/2024 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
496010 |
08/04/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
07633D |
08/04/2024 |
| WHEELER, MAX |
FT-54886 |
1 |
72.00 |
4147********7155 |
07654I |
08/04/2024 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
3710*******1007 |
163670 |
08/04/2024 |
| WINGEIER, KERRY |
FT-55134 |
1 |
15.00 |
5598********3837 |
07655B |
08/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
819.00 |
| 10 |
MasterCard |
710.00 |
| 47 |
Visa |
3270.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4799.70 |