Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
4147********0280 |
09971D |
10/04/2024 |
| ARBUCKLE, ELIZABETH |
FT-54420 |
1 |
87.00 |
3713*******1002 |
148071 |
10/04/2024 |
| ATTAL, KENNY |
FT-53943 |
1 |
87.00 |
5122********4041 |
56352Z |
10/04/2024 |
| BERNOW, MARILYN |
FT-55119 |
1 |
87.00 |
4147********1034 |
03076C |
10/04/2024 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
03094Z |
10/04/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
156725 |
10/04/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
074406 |
10/04/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
04633S |
10/04/2024 |
| CIANCI, CHRISTINE |
FT-53209 |
1 |
72.00 |
4330********5409 |
034437 |
10/04/2024 |
| CLARK, DECLAN |
FT-51837 |
1 |
87.00 |
4465********1959 |
004778 |
10/04/2024 |
| COOKE, JEFF |
FT-51348 |
1 |
72.00 |
4270********3727 |
004492 |
10/04/2024 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
87.00 |
4388********8964 |
03166D |
10/04/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004785 |
10/04/2024 |
| ELKARRA, IBRAHIM |
FT-53780 |
1 |
72.00 |
4266********9922 |
03178D |
10/04/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
55442Z |
10/04/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
054439 |
10/04/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
021448 |
10/04/2024 |
| FITZPATRICK, JOHN |
FT-56204 |
1 |
87.00 |
4388********9584 |
03207I |
10/04/2024 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********9546 |
55915Z |
10/04/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
833805 |
10/04/2024 |
| GONZALEZ PALMA, LIZET |
FT-53561 |
1 |
15.00 |
5212********2100 |
16657Z |
10/04/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
03276D |
10/04/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
03254D |
10/04/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004237 |
10/04/2024 |
| HSIEH, ALEXANDER |
FT-54874 |
1 |
87.00 |
4833********2219 |
034406 |
10/04/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004764 |
10/04/2024 |
| JACKSON, INDIGO |
FT-55461 |
1 |
17.40 |
4815********5961 |
164140 |
10/04/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
504044 |
10/04/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
03316D |
10/04/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
57319P |
10/04/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
03329D |
10/04/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
115138 |
10/04/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
188486 |
10/04/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004269 |
10/04/2024 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4037********1223 |
504044 |
10/04/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
06367D |
10/04/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
03391I |
10/04/2024 |
| LEUNG, CATHELINE |
FT-56231 |
1 |
87.00 |
3726*******1000 |
104111 |
10/04/2024 |
| LEVIN, SUNNY |
FT-54682 |
1 |
72.00 |
4147********3609 |
03409D |
10/04/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
02203D |
10/04/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
03424D |
10/04/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
03434I |
10/04/2024 |
| MANNION, GERRY |
FT-55213 |
1 |
15.00 |
4388********9265 |
03440D |
10/04/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
009488 |
10/04/2024 |
| MCMILLAN, MELANIE |
FT-54872 |
1 |
72.00 |
4833********0919 |
084406 |
10/04/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
833806 |
10/04/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
59293P |
10/04/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********3471 |
504044 |
10/04/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004130 |
10/04/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
03501D |
10/04/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
113104 |
10/04/2024 |
| PARK, JULIANA |
FT-54878 |
1 |
72.00 |
4197********3629 |
03536I |
10/04/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
05782D |
10/04/2024 |
| PIAZZA, OLIVIA |
FT-55377 |
1 |
87.00 |
4147********2371 |
03532D |
10/04/2024 |
| PUKSTAS, NICK |
FT-54870 |
1 |
72.00 |
3712*******1018 |
191177 |
10/04/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
144045 |
10/04/2024 |
| READER, PAULINE |
FT-54350 |
1 |
87.00 |
3723*******3005 |
182151 |
10/04/2024 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
077101 |
10/04/2024 |
| ROMANO, ANGELINA |
FT-54799 |
1 |
72.00 |
4693********2291 |
789730 |
10/04/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
087475 |
10/04/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
125228 |
10/04/2024 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
60585T |
10/04/2024 |
| SCHMITZ, ERIC |
FT-53973 |
1 |
72.00 |
4330********5409 |
034454 |
10/04/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
009494 |
10/04/2024 |
| SHORE, MICHAEL |
FT-54798 |
1 |
72.00 |
3728*******4026 |
108544 |
10/04/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
03659D |
10/04/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
143694 |
10/04/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
03663C |
10/04/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004024 |
10/04/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
105820 |
10/04/2024 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
789740 |
10/04/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
03706D |
10/04/2024 |
| VU, CICI |
FT-56349 |
1 |
72.00 |
4147********5835 |
03719I |
10/04/2024 |
| WAGGONER, LESLIE |
FT-54882 |
1 |
15.00 |
4342********5695 |
071505 |
10/04/2024 |
| WHEELER, MAX |
FT-54886 |
1 |
72.00 |
4147********7155 |
05714I |
10/04/2024 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
3710*******1007 |
126815 |
10/04/2024 |
| WOOD, ERIC |
FT-55344 |
1 |
72.00 |
5122********8811 |
36640Z |
10/04/2024 |
| YOUN, AARON |
FT-54873 |
1 |
72.00 |
4197********4902 |
05728I |
10/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1050.00 |
| 10 |
MasterCard |
710.00 |
| 55 |
Visa |
4127.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5887.40 |