Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
01480D |
05/11/2022 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
01481D |
05/11/2022 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
01477A |
05/11/2022 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
152104 |
05/11/2022 |
| CAMPBELL, LAURA |
FT-54505 |
2 |
87.00 |
4147********8450 |
01477I |
05/11/2022 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
170514 |
05/11/2022 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
01478C |
05/11/2022 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
01482D |
05/11/2022 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
192502 |
05/11/2022 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
64.00 |
5178********5244 |
01526B |
05/11/2022 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
73355Z |
05/11/2022 |
| DICERBO, MARINA |
FT-54021 |
2 |
84.00 |
3792*******1006 |
120507 |
05/11/2022 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
132902 |
05/11/2022 |
| FAHRENBACH, VICTORIA |
FT-54280 |
2 |
76.00 |
4147********3643 |
01529D |
05/11/2022 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
010456 |
05/11/2022 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
001446 |
05/11/2022 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
01548D |
05/11/2022 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011134 |
05/11/2022 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
01549D |
05/11/2022 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
999690 |
05/11/2022 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
165916 |
05/11/2022 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
01685P |
05/11/2022 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
01543D |
05/11/2022 |
| HOLLIDAY, COLBY |
FT-53401 |
2 |
72.00 |
5178********2458 |
01554P |
05/11/2022 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
136318 |
05/11/2022 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
07577C |
05/11/2022 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
40615Z |
05/11/2022 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
01550I |
05/11/2022 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
011126 |
05/11/2022 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8514 |
01549I |
05/11/2022 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
08254D |
05/11/2022 |
| KOUTSOU, GIANNIS |
FT-54218 |
2 |
72.00 |
4037********4702 |
601102 |
05/11/2022 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
91087Z |
05/11/2022 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011452 |
05/11/2022 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
167771 |
05/11/2022 |
| LARA, MARIA |
FT-51300 |
2 |
72.00 |
4815********5554 |
102707 |
05/11/2022 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011946 |
05/11/2022 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
01598C |
05/11/2022 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
01603D |
05/11/2022 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
01602C |
05/11/2022 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
011471 |
05/11/2022 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
127006 |
05/11/2022 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
01608C |
05/11/2022 |
| MAJANO, VERONICA |
FT-54051 |
2 |
22.80 |
4761********2676 |
717400 |
05/11/2022 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
15.00 |
4400********1749 |
02822A |
05/11/2022 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
74300Z |
05/11/2022 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011482 |
05/11/2022 |
| MEAD, ALEXANDRIA |
FT-53221 |
2 |
72.00 |
4060********4559 |
01619D |
05/11/2022 |
| MICHAL, ERIC |
FT-53446 |
2 |
59.00 |
4147********9353 |
01618C |
05/11/2022 |
| MICHAL, SARA |
FT-53740 |
2 |
59.00 |
4147********9353 |
01622C |
05/11/2022 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
01618C |
05/11/2022 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
3798*******1007 |
162665 |
05/11/2022 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
182101 |
05/11/2022 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
01625D |
05/11/2022 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********4946 |
01621A |
05/11/2022 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
08285D |
05/11/2022 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
06371D |
05/11/2022 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
09535D |
05/11/2022 |
| NAYAR, RAVEESH |
FT-55013 |
2 |
84.00 |
4147********4577 |
01636I |
05/11/2022 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
01641C |
05/11/2022 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
192671 |
05/11/2022 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********3634 |
01650D |
05/11/2022 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********7579 |
04538D |
05/11/2022 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
01678D |
05/11/2022 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
01682D |
05/11/2022 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
01675I |
05/11/2022 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
01680C |
05/11/2022 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
01679D |
05/11/2022 |
| PEARLSTEIN, JOANNA |
FT-54210 |
2 |
87.00 |
4388********5960 |
01678D |
05/11/2022 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
01684C |
05/11/2022 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********1339 |
011185 |
05/11/2022 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
01682D |
05/11/2022 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
192502 |
05/11/2022 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********4616 |
75107P |
05/11/2022 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
184508 |
05/11/2022 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
75148P |
05/11/2022 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
01686D |
05/11/2022 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
75343P |
05/11/2022 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
062007 |
05/11/2022 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
162100 |
05/11/2022 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
75301Z |
05/11/2022 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
062007 |
05/11/2022 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011216 |
05/11/2022 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
01700D |
05/11/2022 |
| TARLEN, LEAH |
FT-54118 |
2 |
65.00 |
4342********3600 |
042037 |
05/11/2022 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
883445 |
05/11/2022 |
| VALLE, ANTHONY |
FT-54046 |
2 |
87.00 |
3739*******2004 |
117060 |
05/11/2022 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
01727D |
05/11/2022 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
01740D |
05/11/2022 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
093199 |
05/11/2022 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
01752D |
05/11/2022 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601102 |
05/11/2022 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
15.00 |
4226********7982 |
01733C |
05/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
612.00 |
| 12 |
MasterCard |
659.00 |
| 71 |
Visa |
4148.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5419.80 |