Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, SHUJAN |
FT-53811 |
1 |
72.00 |
4342********0518 |
014462 |
07/04/2022 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
065643 |
07/04/2022 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
4147********9642 |
004429 |
07/04/2022 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
176216 |
07/04/2022 |
| CRIBAS, JOSE |
FT-54962 |
1 |
69.00 |
5184********3768 |
004313 |
07/04/2022 |
| DAVIDSON, ERICK |
FT-54567 |
1 |
87.00 |
5122********7865 |
65349Z |
07/04/2022 |
| ENGELSEN, STEPHANIE |
FT-54232 |
1 |
15.00 |
4147********0379 |
02064D |
07/04/2022 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
05859C |
07/04/2022 |
| FAULDS, LAUREN |
FT-55002 |
1 |
69.00 |
4306********1065 |
916751 |
07/04/2022 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
164740 |
07/04/2022 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
05886D |
07/04/2022 |
| GARZON, PEDRO |
FT-55006 |
1 |
84.00 |
4147********1124 |
05891I |
07/04/2022 |
| GREENE, JONAH |
FT-51471 |
1 |
69.00 |
3772*******5002 |
109706 |
07/04/2022 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********3739 |
05902D |
07/04/2022 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
3713*******3005 |
149165 |
07/04/2022 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
59300P |
07/04/2022 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
05911D |
07/04/2022 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
01673D |
07/04/2022 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
104668 |
07/04/2022 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
08654D |
07/04/2022 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
06844D |
07/04/2022 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
87.00 |
4147********6543 |
00953D |
07/04/2022 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
59953T |
07/04/2022 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
31.90 |
5442********1596 |
653251 |
07/04/2022 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
05960D |
07/04/2022 |
| PADRON, KATIUSKA |
FT-54351 |
1 |
87.00 |
5108********6693 |
071532 |
07/04/2022 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
167320 |
07/04/2022 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
05988C |
07/04/2022 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9693 |
60356P |
07/04/2022 |
| SAUCEDO, VIVIANA |
FT-54596 |
1 |
72.00 |
4465********1279 |
004340 |
07/04/2022 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
05993B |
07/04/2022 |
| VAITTINEN, ANNE |
FT-53546 |
1 |
84.00 |
4147********9058 |
06022C |
07/04/2022 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
06025C |
07/04/2022 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
06024C |
07/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
462.00 |
| 7 |
MasterCard |
492.90 |
| 21 |
Visa |
1484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.90 |