01/04/2022

06:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTLER, ERIC	FT-55040	1	69.00	4147********5621	004799	01/04/2022
CHANG, MARIE-ALICIA	FT-53990	1	69.00	3712*******4014	193771	01/04/2022
CRIBAS, JOSE	FT-54962	1	69.00	4778********5725	068560	01/04/2022
FAULDS, LAUREN	FT-55002	1	69.00	4306********2491	364971	01/04/2022
FEINBERG, JASON	FT-55048	1	69.00	3772*******2038	106732	01/04/2022
FERREE, SARA	FT-52253	1	55.00	4388********4116	00441D	01/04/2022
GAMBIER, OLIVIER	FT-54009	1	84.00	4147********1627	00445D	01/04/2022
GARZON, PEDRO	FT-55006	1	84.00	4147********1124	00451I	01/04/2022
GREENE, JONAH	FT-51471	1	69.00	3772*******5002	184857	01/04/2022
JOHNSON, JUSTIN	FT-54220	1	59.00	5424********2120	50516P	01/04/2022
KAMYAB, KIAN	FT-54997	1	84.00	4388********2753	00490D	01/04/2022
LASURTEGUI, ANIULKA	FT-55014	1	69.00	4400********0176	00019D	01/04/2022
LIWANAG, ARMAN	FT-54971	1	64.00	4147********8446	09850D	01/04/2022
LOPEZ, DAVID	FT-55035	1	76.00	6011********2123	00442R	01/04/2022
MAYERSON, EMMA	FT-54943	1	87.00	4147********4494	00537D	01/04/2022
MCCARTHY, ARIANNE	FT-52050	1	50.00	4264********7979	02448D	01/04/2022
NANCE, SCOTT	FT-51517	1	69.00	4147********2597	00548D	01/04/2022
PAN, EUFERN	FT-55045	1	84.00	3739*******1001	143688	01/04/2022
PARIKH, RIKI	FT-53359	1	69.00	3793*******1007	133166	01/04/2022
PATCHELL, MATTHEW	FT-54189	1	15.00	4388********6158	00544D	01/04/2022
TRAN, DUC	FT-51342	1	69.00	4266********1404	00547B	01/04/2022
VAITTINEN, ANNE	FT-53546	1	84.00	4147********1627	00551D	01/04/2022
WEIL, DAVID	FT-51699	1	60.00	4147********3373	00571C	01/04/2022
ZHANG, SHUYU	FT-54996	1	6.60	4400********4413	00572D	01/04/2022

Totals

Count	Card Type	Total
5	American Express	360.00
1	MasterCard	59.00
17	Visa	1087.60
1	Discover	76.00
0	Other	0.00
		1582.60