Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
96522W |
08/18/2024 |
| ANEMA, POPPY |
FT-55491 |
3 |
87.00 |
4147********4432 |
07123I |
08/18/2024 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
175228 |
08/18/2024 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
07165D |
08/18/2024 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
07144Z |
08/18/2024 |
| BRANDFORD, MARCUS |
FT-55483 |
3 |
87.00 |
5424********6971 |
92737P |
08/18/2024 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
145122 |
08/18/2024 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
04008D |
08/18/2024 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
07185D |
08/18/2024 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
182158 |
08/18/2024 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018411 |
08/18/2024 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
07206I |
08/18/2024 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********0253 |
018742 |
08/18/2024 |
| CHAVETTA, JEANNA |
FT-54860 |
3 |
72.00 |
4147********0253 |
018354 |
08/18/2024 |
| CHOI, EDWARD |
FT-54899 |
3 |
87.00 |
4266********7809 |
07220C |
08/18/2024 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
25.00 |
5178********9232 |
07241Z |
08/18/2024 |
| COOK, JAN |
FT-54828 |
3 |
87.00 |
4003********1572 |
07240C |
08/18/2024 |
| DAILEY, ALEXANDER |
FT-54898 |
3 |
87.00 |
4815********8472 |
185921 |
08/18/2024 |
| DAILEY, LORCAN |
FT-54894 |
3 |
87.00 |
4815********8472 |
185921 |
08/18/2024 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
07266I |
08/18/2024 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
03609D |
08/18/2024 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********6845 |
07278I |
08/18/2024 |
| ENQUIST, IDA |
FT-55501 |
3 |
15.00 |
4147********0983 |
04828D |
08/18/2024 |
| ENQUIST, JOHAN |
FT-52255 |
3 |
15.00 |
3797*******2000 |
130787 |
08/18/2024 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
125327 |
08/18/2024 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
629570 |
08/18/2024 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018386 |
08/18/2024 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
07328I |
08/18/2024 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
07338Z |
08/18/2024 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
07347I |
08/18/2024 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
07349Z |
08/18/2024 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
07362D |
08/18/2024 |
| GUILLERMO, MARC |
FT-56345 |
3 |
102.00 |
4342********0261 |
097434 |
08/18/2024 |
| Grigsby, Daniel |
FT-W748700 |
3 |
87.00 |
5439********5071 |
886EF4 |
08/18/2024 |
| HAMLIN, SETH |
FT-55140 |
3 |
72.00 |
4147********0020 |
07391D |
08/18/2024 |
| HOLMES, KATE |
FT-56346 |
3 |
72.00 |
4147********0297 |
018040 |
08/18/2024 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
07402D |
08/18/2024 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
07413D |
08/18/2024 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
182112 |
08/18/2024 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
07425I |
08/18/2024 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
07435D |
08/18/2024 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018938 |
08/18/2024 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
59595Z |
08/18/2024 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4388********5785 |
07448D |
08/18/2024 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
124129 |
08/18/2024 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
02964Z |
08/18/2024 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01812Q |
08/18/2024 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01857Q |
08/18/2024 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
07494D |
08/18/2024 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
07508I |
08/18/2024 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
07509Z |
08/18/2024 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
07517D |
08/18/2024 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
07523I |
08/18/2024 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
07534I |
08/18/2024 |
| LUO, AMY |
FT-54897 |
3 |
17.40 |
4147********2051 |
07545D |
08/18/2024 |
| MACMILLEN, HAYLEY |
FT-55013 |
3 |
72.00 |
4147********0020 |
07544D |
08/18/2024 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
79775D |
08/18/2024 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
135725 |
08/18/2024 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
07569D |
08/18/2024 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
07573D |
08/18/2024 |
| MCDONALD, THOMAS |
FT-56347 |
3 |
72.00 |
4147********9856 |
07582D |
08/18/2024 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
07585C |
08/18/2024 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
07591D |
08/18/2024 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
07597I |
08/18/2024 |
| PALAFOX, JOSE |
FT-54893 |
3 |
87.00 |
4147********2051 |
07603D |
08/18/2024 |
| PARK, JULIE |
FT-56348 |
3 |
72.00 |
4147********9856 |
07610D |
08/18/2024 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
155325 |
08/18/2024 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018398 |
08/18/2024 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
07633D |
08/18/2024 |
| PRIMICH, CHARLES |
FT-54865 |
3 |
72.00 |
5424********6203 |
00104B |
08/18/2024 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
07647C |
08/18/2024 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
185349 |
08/18/2024 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
00354Z |
08/18/2024 |
| ROJAS, NATALIA |
FT-54851 |
3 |
87.00 |
4815********9868 |
115420 |
08/18/2024 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
07691D |
08/18/2024 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4388********5785 |
07705D |
08/18/2024 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********7454 |
018293 |
08/18/2024 |
| SHAWN, DAVID |
FT-53698 |
3 |
72.00 |
4342********6077 |
059165 |
08/18/2024 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
00857S |
08/18/2024 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
07722A |
08/18/2024 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
109426 |
08/18/2024 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
07737D |
08/18/2024 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
128363 |
08/18/2024 |
| WAGNER, MARY |
FT-52234 |
3 |
15.00 |
5254********1594 |
01369Z |
08/18/2024 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********2405 |
115726 |
08/18/2024 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
3710*******1005 |
185020 |
08/18/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
591.00 |
| 14 |
MasterCard |
986.00 |
| 62 |
Visa |
4746.40 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6497.40 |