Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
09559D |
07/11/2022 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********8192 |
084801 |
07/11/2022 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
09567D |
07/11/2022 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
112562 |
07/11/2022 |
| CAMPBELL, LAURA |
FT-54505 |
2 |
87.00 |
4147********8450 |
09570I |
07/11/2022 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
190098 |
07/11/2022 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
09582C |
07/11/2022 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
09589D |
07/11/2022 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
102167 |
07/11/2022 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
64.00 |
5178********5244 |
09607B |
07/11/2022 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
18494Z |
07/11/2022 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
132267 |
07/11/2022 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
062259 |
07/11/2022 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
003320 |
07/11/2022 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
09626D |
07/11/2022 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011302 |
07/11/2022 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********7434 |
09644P |
07/11/2022 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
09650D |
07/11/2022 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
395930 |
07/11/2022 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
09930P |
07/11/2022 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
09639D |
07/11/2022 |
| HOLLIDAY, COLBY |
FT-53401 |
2 |
72.00 |
5178********2458 |
09658P |
07/11/2022 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
182148 |
07/11/2022 |
| INGRAM, HANNAH |
FT-54385 |
2 |
59.00 |
4778********1872 |
395940 |
07/11/2022 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
04852C |
07/11/2022 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
26033Z |
07/11/2022 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
09681I |
07/11/2022 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
011321 |
07/11/2022 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8514 |
09682I |
07/11/2022 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
03181D |
07/11/2022 |
| KOUTSOU, GIANNIS |
FT-54218 |
2 |
72.00 |
4037********4702 |
601162 |
07/11/2022 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
64252Z |
07/11/2022 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011438 |
07/11/2022 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
141573 |
07/11/2022 |
| LARA, MARIA |
FT-51300 |
2 |
72.00 |
4815********5554 |
172567 |
07/11/2022 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011936 |
07/11/2022 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
09711C |
07/11/2022 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
09716D |
07/11/2022 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
09710C |
07/11/2022 |
| LIGANOR, ELISHA ANDREA |
FT-53961 |
2 |
87.00 |
6011********9986 |
01168R |
07/11/2022 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********6576 |
09726P |
07/11/2022 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
011851 |
07/11/2022 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
188021 |
07/11/2022 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
09749C |
07/11/2022 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
19814Z |
07/11/2022 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011214 |
07/11/2022 |
| MEAD, ALEXANDRIA |
FT-53221 |
2 |
72.00 |
4060********4559 |
09763D |
07/11/2022 |
| MICHAL, ERIC |
FT-53446 |
2 |
59.00 |
4147********9353 |
09780C |
07/11/2022 |
| MICHAL, SARA |
FT-53740 |
2 |
59.00 |
4147********9353 |
09780C |
07/11/2022 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
09775C |
07/11/2022 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********2950 |
09784D |
07/11/2022 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
08954D |
07/11/2022 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
08954D |
07/11/2022 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
03032D |
07/11/2022 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
09790C |
07/11/2022 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
199418 |
07/11/2022 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********3634 |
01005D |
07/11/2022 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
01005D |
07/11/2022 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
01022D |
07/11/2022 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
01035D |
07/11/2022 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
027962 |
07/11/2022 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
01037I |
07/11/2022 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
01059C |
07/11/2022 |
| PASSEN, HANA |
FT-51343 |
2 |
72.00 |
4270********6535 |
011134 |
07/11/2022 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
01057D |
07/11/2022 |
| PEARLSTEIN, JOANNA |
FT-54210 |
2 |
87.00 |
4388********5960 |
01056D |
07/11/2022 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
01059C |
07/11/2022 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********1339 |
011137 |
07/11/2022 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
01062D |
07/11/2022 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7249 |
01067I |
07/11/2022 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
102167 |
07/11/2022 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
198091 |
07/11/2022 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
21621P |
07/11/2022 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
01086D |
07/11/2022 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
032707 |
07/11/2022 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
132673 |
07/11/2022 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
21955Z |
07/11/2022 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********3297 |
01124T |
07/11/2022 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
032707 |
07/11/2022 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011940 |
07/11/2022 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
01126D |
07/11/2022 |
| TARLEN, LEAH |
FT-54118 |
2 |
65.00 |
4465********3237 |
011437 |
07/11/2022 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
124675 |
07/11/2022 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
01127D |
07/11/2022 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
01126D |
07/11/2022 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********8192 |
039593 |
07/11/2022 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
061156 |
07/11/2022 |
| WEED, GREG |
FT-54092 |
2 |
87.00 |
6011********3525 |
01162R |
07/11/2022 |
| WHITE, BEN |
FT-55013 |
2 |
87.00 |
4147********4488 |
01141I |
07/11/2022 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601172 |
07/11/2022 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
01130C |
07/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.00 |
| 13 |
MasterCard |
755.00 |
| 70 |
Visa |
4309.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5605.00 |