Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
4147********0280 |
07735D |
09/04/2024 |
| BERNOW, MARILYN |
FT-55119 |
1 |
87.00 |
4147********1034 |
05208C |
09/04/2024 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
05234Z |
09/04/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
153301 |
09/04/2024 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
011807 |
09/04/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
021807 |
09/04/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
07542S |
09/04/2024 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
87.00 |
4388********8964 |
05304D |
09/04/2024 |
| DRANE, KATE |
FT-54663 |
1 |
72.00 |
4147********6321 |
05310A |
09/04/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004266 |
09/04/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
33947Z |
09/04/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
061844 |
09/04/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
030461 |
09/04/2024 |
| FIJOLEK, IAN |
FT-54319 |
1 |
15.00 |
4147********1293 |
05350I |
09/04/2024 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********9546 |
34405Z |
09/04/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
005915 |
09/04/2024 |
| GUNDERSON, JOHN |
FT-54665 |
1 |
72.00 |
4147********6321 |
05388A |
09/04/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
05379D |
09/04/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
05400D |
09/04/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004798 |
09/04/2024 |
| HSIEH, ALEXANDER |
FT-54874 |
1 |
87.00 |
4833********2219 |
071807 |
09/04/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004492 |
09/04/2024 |
| JACKSON, INDIGO |
FT-55461 |
1 |
15.00 |
4815********5961 |
101488 |
09/04/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
604081 |
09/04/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
05430D |
09/04/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
35490P |
09/04/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
05455D |
09/04/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
164102 |
09/04/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
192738 |
09/04/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004527 |
09/04/2024 |
| KOOP, KRYSTAL |
FT-56350 |
1 |
15.00 |
4153********3914 |
041843 |
09/04/2024 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
36463Z |
09/04/2024 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4147********4888 |
05508D |
09/04/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
09866D |
09/04/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
05523I |
09/04/2024 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
104569 |
09/04/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
05330D |
09/04/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
05545D |
09/04/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
05546I |
09/04/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
419532 |
09/04/2024 |
| MCMILLAN, MELANIE |
FT-54872 |
1 |
72.00 |
4833********0919 |
021807 |
09/04/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
005916 |
09/04/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
37366P |
09/04/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********3471 |
604081 |
09/04/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004706 |
09/04/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
05610D |
09/04/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
155199 |
09/04/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
07425D |
09/04/2024 |
| PUKSTAS, NICK |
FT-54870 |
1 |
72.00 |
3712*******1018 |
199976 |
09/04/2024 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
37908P |
09/04/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
101088 |
09/04/2024 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
05662I |
09/04/2024 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
099289 |
09/04/2024 |
| ROMANO, ANGELINA |
FT-54799 |
1 |
72.00 |
4693********2291 |
255290 |
09/04/2024 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
33.60 |
5466********2883 |
38436P |
09/04/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
052383 |
09/04/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
103474 |
09/04/2024 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
38909T |
09/04/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
419537 |
09/04/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
05742D |
09/04/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
191217 |
09/04/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
05759C |
09/04/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004991 |
09/04/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
127907 |
09/04/2024 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
255300 |
09/04/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
05782D |
09/04/2024 |
| WAGGONER, LESLIE |
FT-54882 |
1 |
15.00 |
4342********5695 |
082589 |
09/04/2024 |
| WHEELER, MAX |
FT-54886 |
1 |
72.00 |
4147********7155 |
05794I |
09/04/2024 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
3710*******1007 |
146993 |
09/04/2024 |
| WOOD, ERIC |
FT-55344 |
1 |
72.00 |
5122********8811 |
46560Z |
09/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
804.00 |
| 11 |
MasterCard |
800.60 |
| 49 |
Visa |
3603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5207.60 |