Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
4147********5621 |
006521 |
12/06/2021 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
113114 |
12/06/2021 |
| CRIBAS, JOSE |
FT-54962 |
1 |
69.00 |
4778********5725 |
278940 |
12/06/2021 |
| FAULDS, LAUREN |
FT-55002 |
1 |
69.00 |
4306********2491 |
657397 |
12/06/2021 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
169814 |
12/06/2021 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
03429D |
12/06/2021 |
| GAMBIER, OLIVIER |
FT-54009 |
1 |
84.00 |
4147********1627 |
03427D |
12/06/2021 |
| GARZON, PEDRO |
FT-55006 |
1 |
84.00 |
4147********1124 |
03434I |
12/06/2021 |
| GREENE, JONAH |
FT-51471 |
1 |
69.00 |
3772*******5002 |
127849 |
12/06/2021 |
| GREER, ANDREW |
FT-54245 |
1 |
15.00 |
4388********5355 |
03437D |
12/06/2021 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
28421P |
12/06/2021 |
| JONES, WINDY |
FT-54990 |
1 |
15.00 |
5424********7745 |
28435P |
12/06/2021 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
03439D |
12/06/2021 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
03846D |
12/06/2021 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
00279D |
12/06/2021 |
| LOPEZ, DAVID |
FT-55035 |
1 |
76.00 |
6011********2123 |
00685R |
12/06/2021 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
02603D |
12/06/2021 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
03437D |
12/06/2021 |
| PAN, EUFERN |
FT-55045 |
1 |
84.00 |
3739*******1001 |
126708 |
12/06/2021 |
| PARIKH, RIKI |
FT-53359 |
1 |
69.00 |
3793*******1007 |
182309 |
12/06/2021 |
| SAADAH, SOFIAN |
FT-54993 |
1 |
84.00 |
4017********2349 |
006409 |
12/06/2021 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
03443B |
12/06/2021 |
| TYSZKA, ALEKSANDER |
FT-54907 |
1 |
15.00 |
4147********6150 |
03458I |
12/06/2021 |
| VAITTINEN, ANNE |
FT-53546 |
1 |
84.00 |
4147********1627 |
03448D |
12/06/2021 |
| WEIL, DAVID |
FT-51699 |
1 |
12.00 |
4147********3373 |
03453C |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
360.00 |
| 2 |
MasterCard |
74.00 |
| 17 |
Visa |
1045.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.00 |