Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
01479D |
03/11/2022 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********2536 |
60110Z |
03/11/2022 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
01485D |
03/11/2022 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
01486I |
03/11/2022 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
194907 |
03/11/2022 |
| CASTRO, DENNIS |
FT-54380 |
2 |
69.00 |
4806********9989 |
011850 |
03/11/2022 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
111768 |
03/11/2022 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
01520C |
03/11/2022 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
01522D |
03/11/2022 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
154506 |
03/11/2022 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
01488Z |
03/11/2022 |
| DICERBO, MARINA |
FT-54021 |
2 |
84.00 |
3792*******1006 |
169040 |
03/11/2022 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
174705 |
03/11/2022 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
044560 |
03/11/2022 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
01535I |
03/11/2022 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
01535I |
03/11/2022 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H71008 |
03/11/2022 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
009143 |
03/11/2022 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
01565D |
03/11/2022 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011053 |
03/11/2022 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
01587C |
03/11/2022 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
073510 |
03/11/2022 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
01585D |
03/11/2022 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
102060 |
03/11/2022 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
07647C |
03/11/2022 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
35730Z |
03/11/2022 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
69.00 |
4147********5449 |
01598D |
03/11/2022 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
01599I |
03/11/2022 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
011899 |
03/11/2022 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
07356D |
03/11/2022 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
67142Z |
03/11/2022 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011201 |
03/11/2022 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
107182 |
03/11/2022 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
01643C |
03/11/2022 |
| LANDAU, ANNA |
FT-53717 |
2 |
69.00 |
4498********8401 |
011099 |
03/11/2022 |
| LARA, MARIA |
FT-51300 |
2 |
72.00 |
4815********5554 |
144601 |
03/11/2022 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
064055 |
03/11/2022 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
01652C |
03/11/2022 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
01656D |
03/11/2022 |
| LEVI, NOA |
FT-54801 |
2 |
15.00 |
4147********9179 |
01658D |
03/11/2022 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
01663C |
03/11/2022 |
| LOSEKOOT, KARL |
FT-53007 |
2 |
69.00 |
5595********6533 |
01678P |
03/11/2022 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
011124 |
03/11/2022 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
163928 |
03/11/2022 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
01680C |
03/11/2022 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
15.00 |
4400********1749 |
06144A |
03/11/2022 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
03142Z |
03/11/2022 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011092 |
03/11/2022 |
| MEAD, ALEXANDRIA |
FT-53221 |
2 |
72.00 |
4060********4559 |
01720D |
03/11/2022 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
01719C |
03/11/2022 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
3798*******1007 |
160819 |
03/11/2022 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
184509 |
03/11/2022 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********4946 |
01725C |
03/11/2022 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
05286D |
03/11/2022 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
09531D |
03/11/2022 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
05019D |
03/11/2022 |
| NAYAR, RAVEESH |
FT-55013 |
2 |
84.00 |
4147********4577 |
01731I |
03/11/2022 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
01739D |
03/11/2022 |
| ORLANSKI, KORY |
FT-55032 |
2 |
50.00 |
4147********4066 |
01740A |
03/11/2022 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********7579 |
04591D |
03/11/2022 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
01762A |
03/11/2022 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
01784C |
03/11/2022 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
01777I |
03/11/2022 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
01777C |
03/11/2022 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
28.00 |
4388********6158 |
01784D |
03/11/2022 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
01794C |
03/11/2022 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
01790D |
03/11/2022 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
154506 |
03/11/2022 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********4616 |
04421P |
03/11/2022 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
168278 |
03/11/2022 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
03004D |
03/11/2022 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
04754P |
03/11/2022 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
004107 |
03/11/2022 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
174807 |
03/11/2022 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
05157Z |
03/11/2022 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********7156 |
03053T |
03/11/2022 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
014107 |
03/11/2022 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
03048D |
03/11/2022 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
03049C |
03/11/2022 |
| TAGAL, JOYCE |
FT-54588 |
2 |
87.00 |
4147********8473 |
03049D |
03/11/2022 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
096276 |
03/11/2022 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
03062C |
03/11/2022 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
775675 |
03/11/2022 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
03071D |
03/11/2022 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
03068D |
03/11/2022 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
03077D |
03/11/2022 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
025438 |
03/11/2022 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
03093D |
03/11/2022 |
| WONG, BERNICE |
FT-53068 |
2 |
84.00 |
4266********5716 |
03108B |
03/11/2022 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601114 |
03/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
495.00 |
| 12 |
MasterCard |
760.00 |
| 71 |
Visa |
4393.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5648.00 |