Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
08685D |
12/13/2021 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********4533 |
029041 |
12/13/2021 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********2536 |
60316Z |
12/13/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
08691D |
12/13/2021 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
08697I |
12/13/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
08708D |
12/13/2021 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
152762 |
12/13/2021 |
| CASTRO, DENNIS |
FT-54380 |
2 |
69.00 |
4806********9989 |
013644 |
12/13/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
141846 |
12/13/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
08736C |
12/13/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
08734D |
12/13/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
172563 |
12/13/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
16631Z |
12/13/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4147********0824 |
08743D |
12/13/2021 |
| DICERBO, MARINA |
FT-54021 |
2 |
84.00 |
3792*******1006 |
151762 |
12/13/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
08754I |
12/13/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
112864 |
12/13/2021 |
| FAHRENBACH, VICTORIA |
FT-54280 |
2 |
76.00 |
4147********3643 |
08756D |
12/13/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
037336 |
12/13/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
08769I |
12/13/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
08781I |
12/13/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H69583 |
12/13/2021 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
006231 |
12/13/2021 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
013346 |
12/13/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
08804C |
12/13/2021 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
018620 |
12/13/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
59.00 |
4366********8589 |
012379 |
12/13/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
08812D |
12/13/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
198157 |
12/13/2021 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
08941C |
12/13/2021 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
33581Z |
12/13/2021 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
03589D |
12/13/2021 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
69.00 |
4147********5449 |
08832D |
12/13/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
08844I |
12/13/2021 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
013485 |
12/13/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
08487D |
12/13/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
34881Z |
12/13/2021 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
013631 |
12/13/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
102862 |
12/13/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
08882C |
12/13/2021 |
| LANDAU, ANNA |
FT-53717 |
2 |
69.00 |
4498********8401 |
013466 |
12/13/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
062629 |
12/13/2021 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
5.60 |
4147********5993 |
08881C |
12/13/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
08886D |
12/13/2021 |
| LEVI, NOA |
FT-54801 |
2 |
76.00 |
4147********9179 |
08889D |
12/13/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
08898C |
12/13/2021 |
| LOSEKOOT, KARL |
FT-53007 |
2 |
69.00 |
5595********6533 |
08906P |
12/13/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
013514 |
12/13/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
08926C |
12/13/2021 |
| MAJANO, VERONICA |
FT-54051 |
2 |
76.00 |
4761********2676 |
387820 |
12/13/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
15.00 |
4400********1749 |
06056A |
12/13/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
18382Z |
12/13/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
013044 |
12/13/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08942C |
12/13/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
3798*******1007 |
166448 |
12/13/2021 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
142364 |
12/13/2021 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********4946 |
08956C |
12/13/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
05063D |
12/13/2021 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
02440D |
12/13/2021 |
| NAYAR, RAVEESH |
FT-55013 |
2 |
84.00 |
4147********4577 |
08961I |
12/13/2021 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
08982D |
12/13/2021 |
| ORLANSKI, KORY |
FT-55032 |
2 |
50.00 |
4147********4066 |
08982D |
12/13/2021 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********7579 |
01607D |
12/13/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
08982D |
12/13/2021 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
08987A |
12/13/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
08990I |
12/13/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
09012C |
12/13/2021 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********1510 |
09007C |
12/13/2021 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
09006D |
12/13/2021 |
| RETTBERG, ROY |
FT-51381 |
2 |
60.00 |
4888********2475 |
05932C |
12/13/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
172563 |
12/13/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********4616 |
19578P |
12/13/2021 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
182418 |
12/13/2021 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
09029D |
12/13/2021 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
19744P |
12/13/2021 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
042607 |
12/13/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
122762 |
12/13/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
19814Z |
12/13/2021 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********7156 |
09060T |
12/13/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
052607 |
12/13/2021 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
09066D |
12/13/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
09065C |
12/13/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
041471 |
12/13/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
09073C |
12/13/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
032083 |
12/13/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
09087D |
12/13/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
09088D |
12/13/2021 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********4533 |
019355 |
12/13/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
030047 |
12/13/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
09097D |
12/13/2021 |
| WONG, BERNICE |
FT-53068 |
2 |
84.00 |
4266********5716 |
09102B |
12/13/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
603162 |
12/13/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
408.00 |
| 12 |
MasterCard |
760.00 |
| 74 |
Visa |
4615.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5783.60 |