Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, SHUJAN |
FT-53811 |
1 |
72.00 |
4342********0518 |
042709 |
08/04/2022 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
069516 |
08/04/2022 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
4147********9642 |
004835 |
08/04/2022 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
135917 |
08/04/2022 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
00658C |
08/04/2022 |
| FAULDS, LAUREN |
FT-55002 |
1 |
69.00 |
4306********1065 |
700482 |
08/04/2022 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
129052 |
08/04/2022 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
00916D |
08/04/2022 |
| GREENE, JONAH |
FT-51471 |
1 |
69.00 |
3772*******5002 |
196996 |
08/04/2022 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********3739 |
00919D |
08/04/2022 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
3713*******3005 |
169869 |
08/04/2022 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
64159P |
08/04/2022 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
00900D |
08/04/2022 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
00019D |
08/04/2022 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
128645 |
08/04/2022 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
09875D |
08/04/2022 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
04662D |
08/04/2022 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
87.00 |
4147********6543 |
06582D |
08/04/2022 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
02473D |
08/04/2022 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
57848T |
08/04/2022 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
5442********1596 |
603799 |
08/04/2022 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
00928D |
08/04/2022 |
| PADRON, KATIUSKA |
FT-54351 |
1 |
87.00 |
5108********6693 |
065039 |
08/04/2022 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
197453 |
08/04/2022 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
00723C |
08/04/2022 |
| SAUCEDO, VIVIANA |
FT-54596 |
1 |
72.00 |
4465********1279 |
004935 |
08/04/2022 |
| SZIRACZKY, KATHERINE |
FT-53685 |
1 |
87.00 |
3795*******4002 |
162282 |
08/04/2022 |
| THOMAS, YUMI |
FT-54566 |
1 |
87.00 |
4117********8518 |
195606 |
08/04/2022 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
00780B |
08/04/2022 |
| VAITTINEN, ANNE |
FT-53546 |
1 |
84.00 |
5593********4230 |
01142P |
08/04/2022 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
00761C |
08/04/2022 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
00937C |
08/04/2022 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
004077 |
08/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
549.00 |
| 5 |
MasterCard |
404.00 |
| 21 |
Visa |
1525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.00 |