Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
194438 |
11/04/2021 |
| CRIBAS, JOSE |
FT-54962 |
1 |
69.00 |
4778********5725 |
138430 |
11/04/2021 |
| FAULDS, LAUREN |
FT-55002 |
1 |
69.00 |
4306********2491 |
846600 |
11/04/2021 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
164170 |
11/04/2021 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
06218D |
11/04/2021 |
| GAMBIER, OLIVIER |
FT-54009 |
1 |
84.00 |
4147********1627 |
05655D |
11/04/2021 |
| GREENE, JONAH |
FT-51471 |
1 |
69.00 |
3772*******5002 |
117160 |
11/04/2021 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4400********0817 |
03683D |
11/04/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
10778P |
11/04/2021 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
06156D |
11/04/2021 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
09910D |
11/04/2021 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
02308D |
11/04/2021 |
| LOPEZ, DAVID |
FT-55035 |
1 |
76.00 |
6011********2123 |
00462R |
11/04/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
04989D |
11/04/2021 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
05794D |
11/04/2021 |
| PAN, EUFERN |
FT-55045 |
1 |
84.00 |
3739*******1001 |
186708 |
11/04/2021 |
| PARIKH, RIKI |
FT-53359 |
1 |
69.00 |
3793*******1007 |
191096 |
11/04/2021 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
05816B |
11/04/2021 |
| VAITTINEN, ANNE |
FT-53546 |
1 |
84.00 |
4147********1627 |
05850D |
11/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
360.00 |
| 1 |
MasterCard |
59.00 |
| 12 |
Visa |
850.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |