Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54393 |
1 |
72.00 |
4400********6912 |
03542A |
04/04/2022 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
021843 |
04/04/2022 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
4147********5621 |
004685 |
04/04/2022 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
148851 |
04/04/2022 |
| COSTOPULOS, JARROD |
FT-53971 |
1 |
15.00 |
4147********2356 |
00666D |
04/04/2022 |
| CRIBAS, JOSE |
FT-54962 |
1 |
69.00 |
5184********3768 |
004913 |
04/04/2022 |
| ENGELSEN, STEPHANIE |
FT-54232 |
1 |
15.00 |
4147********0379 |
06488D |
04/04/2022 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
00396C |
04/04/2022 |
| FAULDS, LAUREN |
FT-55002 |
1 |
69.00 |
4306********2491 |
568661 |
04/04/2022 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
122065 |
04/04/2022 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
00771D |
04/04/2022 |
| GARZON, PEDRO |
FT-55006 |
1 |
84.00 |
4147********1124 |
00424I |
04/04/2022 |
| GREENE, JONAH |
FT-51471 |
1 |
69.00 |
3772*******5002 |
136142 |
04/04/2022 |
| JIA, JOANNE |
FT-51763 |
1 |
25.20 |
3713*******3005 |
188696 |
04/04/2022 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
57796P |
04/04/2022 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
00462D |
04/04/2022 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
02890D |
04/04/2022 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
106795 |
04/04/2022 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
03672D |
04/04/2022 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
87.00 |
4147********6543 |
03946D |
04/04/2022 |
| MAYERSON, EMMA |
FT-54943 |
1 |
87.00 |
4147********4494 |
00492A |
04/04/2022 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
08191D |
04/04/2022 |
| MUKHOPADHYAY, JOSH |
FT-W504276 |
1 |
99.00 |
5442********1596 |
602858 |
04/04/2022 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
00868D |
04/04/2022 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
175596 |
04/04/2022 |
| PARIKH, RIKI |
FT-53359 |
1 |
69.00 |
3793*******1007 |
188762 |
04/04/2022 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9693 |
58935P |
04/04/2022 |
| SAUCEDO, VIVIANA |
FT-54596 |
1 |
72.00 |
4465********1279 |
004644 |
04/04/2022 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
00498B |
04/04/2022 |
| VAITTINEN, ANNE |
FT-53546 |
1 |
84.00 |
4147********9058 |
00896C |
04/04/2022 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
00682D |
04/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
472.20 |
| 4 |
MasterCard |
299.00 |
| 20 |
Visa |
1333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.20 |