Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
4147********0280 |
01189D |
11/04/2024 |
| ARBUCKLE, ELIZABETH |
FT-54420 |
1 |
87.00 |
3713*******1002 |
187628 |
11/04/2024 |
| ATTAL, KENNY |
FT-53943 |
1 |
87.00 |
5122********4041 |
66860Z |
11/04/2024 |
| BERNOW, MARILYN |
FT-55119 |
1 |
87.00 |
4147********1034 |
08277C |
11/04/2024 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
08295Z |
11/04/2024 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
194516 |
11/04/2024 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
030907 |
11/04/2024 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
00985S |
11/04/2024 |
| CLARK, DECLAN |
FT-51837 |
1 |
87.00 |
4465********1959 |
004147 |
11/04/2024 |
| COOKE, JEFF |
FT-51348 |
1 |
72.00 |
4270********3727 |
004765 |
11/04/2024 |
| DELANEY, ANDREW |
FT-56213 |
1 |
36.00 |
4465********9951 |
004782 |
11/04/2024 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
87.00 |
4388********8964 |
08353D |
11/04/2024 |
| DRANE, KATE |
FT-54663 |
1 |
72.00 |
4147********1135 |
08366D |
11/04/2024 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004695 |
11/04/2024 |
| ELKARRA, IBRAHIM |
FT-53780 |
1 |
72.00 |
4266********9922 |
08379D |
11/04/2024 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
40134Z |
11/04/2024 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
060946 |
11/04/2024 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
052027 |
11/04/2024 |
| FITZPATRICK, JOHN |
FT-56204 |
1 |
87.00 |
4388********9584 |
08412A |
11/04/2024 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********9546 |
40704P |
11/04/2024 |
| GALANG, ANGELICA |
FT-54716 |
1 |
87.00 |
5524********5416 |
08213S |
11/04/2024 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
697378 |
11/04/2024 |
| GUNDERSON, JOHN |
FT-54665 |
1 |
72.00 |
4147********1135 |
08450D |
11/04/2024 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
08474D |
11/04/2024 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
08462D |
11/04/2024 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004978 |
11/04/2024 |
| HSIEH, ALEXANDER |
FT-54874 |
1 |
87.00 |
4833********2219 |
090907 |
11/04/2024 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004028 |
11/04/2024 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
604090 |
11/04/2024 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
08515D |
11/04/2024 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
41788P |
11/04/2024 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
08529D |
11/04/2024 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
125949 |
11/04/2024 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
124407 |
11/04/2024 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004783 |
11/04/2024 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
4640********7375 |
08558D |
11/04/2024 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4246********4860 |
08570G |
11/04/2024 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
09152D |
11/04/2024 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
08584I |
11/04/2024 |
| LEUNG, CATHELINE |
FT-56231 |
1 |
87.00 |
3726*******1000 |
123904 |
11/04/2024 |
| LEVIN, SUNNY |
FT-54682 |
1 |
72.00 |
4147********3609 |
08596D |
11/04/2024 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
03646D |
11/04/2024 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
08610D |
11/04/2024 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
08612I |
11/04/2024 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
689394 |
11/04/2024 |
| MCMILLAN, MELANIE |
FT-54872 |
1 |
72.00 |
4833********0919 |
040907 |
11/04/2024 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
697379 |
11/04/2024 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
43317P |
11/04/2024 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********3471 |
604090 |
11/04/2024 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004823 |
11/04/2024 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
08686D |
11/04/2024 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
152748 |
11/04/2024 |
| PARK, JULIANA |
FT-54878 |
1 |
72.00 |
4197********3629 |
08699I |
11/04/2024 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
01334D |
11/04/2024 |
| PIAZZA, OLIVIA |
FT-55377 |
1 |
87.00 |
4147********2371 |
08713D |
11/04/2024 |
| PUKSTAS, NICK |
FT-54870 |
1 |
72.00 |
3712*******1018 |
154518 |
11/04/2024 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
140690 |
11/04/2024 |
| READER, PAULINE |
FT-54350 |
1 |
87.00 |
3723*******3005 |
160629 |
11/04/2024 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
063689 |
11/04/2024 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
50.40 |
5466********2883 |
44735P |
11/04/2024 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
053160 |
11/04/2024 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
188641 |
11/04/2024 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
45068T |
11/04/2024 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
689400 |
11/04/2024 |
| SHORE, MICHAEL |
FT-54798 |
1 |
72.00 |
3728*******4026 |
115159 |
11/04/2024 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
00043D |
11/04/2024 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
100824 |
11/04/2024 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
00058C |
11/04/2024 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004900 |
11/04/2024 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
128891 |
11/04/2024 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
842140 |
11/04/2024 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
00068D |
11/04/2024 |
| VU, CICI |
FT-56349 |
1 |
72.00 |
4147********5835 |
00082I |
11/04/2024 |
| WAGNER, MARY |
FT-52154 |
1 |
15.00 |
5254********1594 |
46695Z |
11/04/2024 |
| WALKER, ANNIE |
FT-55115 |
1 |
15.00 |
4342********4701 |
033189 |
11/04/2024 |
| WHEELER, MAX |
FT-54886 |
1 |
72.00 |
4147********7155 |
00112I |
11/04/2024 |
| WOOD, ERIC |
FT-55344 |
1 |
72.00 |
5122********8811 |
71953Z |
11/04/2024 |
| YOUN, AARON |
FT-54873 |
1 |
72.00 |
4197********4902 |
00125I |
11/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
963.00 |
| 12 |
MasterCard |
847.40 |
| 54 |
Visa |
4131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5941.40 |