Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENSTEIN, ADAM |
FT-53439 |
2 |
25.61 |
4147********5485 |
01310I |
03/11/2021 |
| BASS, BENJAMIN |
FT-53808 |
2 |
59.00 |
4388********5766 |
01311D |
03/11/2021 |
| BATISTA, ROBERT |
FT-53597 |
2 |
55.00 |
4100********8443 |
68527D |
03/11/2021 |
| BEZHASHVILI, LASHA |
FT-54958 |
2 |
76.00 |
4737********9698 |
064419 |
03/11/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
70110W |
03/11/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
01326D |
03/11/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
01325C |
03/11/2021 |
| BROWN, POOJA |
FT-54980 |
2 |
50.00 |
4815********4295 |
111307 |
03/11/2021 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
69.00 |
4147********2854 |
01334D |
03/11/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
111403 |
03/11/2021 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
10.00 |
4833********2928 |
041008 |
03/11/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
058706 |
03/11/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
91157Z |
03/11/2021 |
| D ALOISIO, MICHAEL |
FT-54042 |
2 |
69.00 |
4693********3378 |
588360 |
03/11/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4388********6520 |
01346D |
03/11/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
01346I |
03/11/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
151209 |
03/11/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
067234 |
03/11/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
01359I |
03/11/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
01358I |
03/11/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H78002 |
03/11/2021 |
| FLEMING, KIM |
FT-54232 |
2 |
15.00 |
4147********9633 |
01359D |
03/11/2021 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
01362P |
03/11/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********1427 |
01376D |
03/11/2021 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********1808 |
588370 |
03/11/2021 |
| GOODMAN, JOSHUA |
FT-54274 |
2 |
59.00 |
4003********7674 |
01379B |
03/11/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
01375D |
03/11/2021 |
| HOGANAS, JUDD |
FT-51471 |
2 |
64.00 |
4465********2281 |
011005 |
03/11/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
163922 |
03/11/2021 |
| INGRAM, HANNAH |
FT-54385 |
2 |
59.00 |
4342********0219 |
064895 |
03/11/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
01391D |
03/11/2021 |
| JOHNSON, RYAN |
FT-53846 |
2 |
59.00 |
4311********8093 |
011909 |
03/11/2021 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
59.00 |
4400********7769 |
03956D |
03/11/2021 |
| KAUL, POORNIMA |
FT-53905 |
2 |
55.00 |
4147********1989 |
011280 |
03/11/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
03925D |
03/11/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
149923 |
03/11/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
01410C |
03/11/2021 |
| LAMMING, JOHN |
FT-52115 |
2 |
64.00 |
4833********0656 |
061008 |
03/11/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
071047 |
03/11/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
01410D |
03/11/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********8533 |
01409C |
03/11/2021 |
| LEVY, MATTHEW |
FT-53795 |
2 |
15.00 |
4147********4526 |
01412I |
03/11/2021 |
| LEVY, SHARI |
FT-53445 |
2 |
15.00 |
4147********4526 |
01426I |
03/11/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********9875 |
011294 |
03/11/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
92033Z |
03/11/2021 |
| MCPHERSON, KELSEY |
FT-54166 |
2 |
69.00 |
4147********7276 |
01423I |
03/11/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
01426C |
03/11/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
4147********0090 |
01427I |
03/11/2021 |
| MOZDEN, DINA |
FT-51330 |
2 |
15.00 |
4815********4311 |
111507 |
03/11/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
10.00 |
3731*******5003 |
152771 |
03/11/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
01420D |
03/11/2021 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011939 |
03/11/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
01442D |
03/11/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********5829 |
01445I |
03/11/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
01450C |
03/11/2021 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
26.00 |
4388********6158 |
01455D |
03/11/2021 |
| RETTBERG, ROY |
FT-51381 |
2 |
26.00 |
4888********2475 |
07958C |
03/11/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
111403 |
03/11/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
92297P |
03/11/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
135767 |
03/11/2021 |
| ROTH, JOEY |
FT-54517 |
2 |
69.00 |
5478********4763 |
01115J |
03/11/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
01464C |
03/11/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********2201 |
01470I |
03/11/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
111608 |
03/11/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
92463Z |
03/11/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4282********9398 |
091008 |
03/11/2021 |
| SHARMA, DILLI |
FT-53356 |
2 |
50.00 |
4388********2849 |
01480A |
03/11/2021 |
| SPARKS, JEFFREY |
FT-51800 |
2 |
69.00 |
4147********7197 |
01483D |
03/11/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
01480C |
03/11/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
01487C |
03/11/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********7707 |
178693 |
03/11/2021 |
| VIRAY, VICENTE |
FT-WEB284756 |
2 |
76.00 |
4388********1281 |
01490D |
03/11/2021 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01159R |
03/11/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
01489D |
03/11/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
01487D |
03/11/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
097334 |
03/11/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
01493D |
03/11/2021 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
01505P |
03/11/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
701101 |
03/11/2021 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********8327 |
01495A |
03/11/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.00 |
| 10 |
MasterCard |
619.00 |
| 65 |
Visa |
3650.61 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4544.61 |