Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
06792D |
08/11/2022 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
08010D |
08/11/2022 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
08007I |
08/11/2022 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
145755 |
08/11/2022 |
| CAMPBELL, LAURA |
FT-54505 |
2 |
87.00 |
4147********8450 |
08018I |
08/11/2022 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
129667 |
08/11/2022 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
08041C |
08/11/2022 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
08037D |
08/11/2022 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
145853 |
08/11/2022 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
64.00 |
5178********5244 |
08068B |
08/11/2022 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
50335Z |
08/11/2022 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
145760 |
08/11/2022 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
021831 |
08/11/2022 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
004326 |
08/11/2022 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
08079D |
08/11/2022 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011946 |
08/11/2022 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********7434 |
08104P |
08/11/2022 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
08109D |
08/11/2022 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
299050 |
08/11/2022 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
07368P |
08/11/2022 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
08117D |
08/11/2022 |
| HOLLIDAY, COLBY |
FT-53401 |
2 |
72.00 |
5178********2458 |
08143P |
08/11/2022 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
145268 |
08/11/2022 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
00917C |
08/11/2022 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
35906Z |
08/11/2022 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
08150I |
08/11/2022 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
011283 |
08/11/2022 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8514 |
08166I |
08/11/2022 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
04266D |
08/11/2022 |
| KOUTSOU, GIANNIS |
FT-54218 |
2 |
72.00 |
4037********4702 |
601165 |
08/11/2022 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
60268Z |
08/11/2022 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011901 |
08/11/2022 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
120492 |
08/11/2022 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011924 |
08/11/2022 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
08204C |
08/11/2022 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
08212D |
08/11/2022 |
| LIGANOR, ELISHA ANDREA |
FT-53961 |
2 |
87.00 |
6011********9986 |
01192R |
08/11/2022 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********6576 |
08232P |
08/11/2022 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
011016 |
08/11/2022 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
148983 |
08/11/2022 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
08248C |
08/11/2022 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
64.00 |
4400********1749 |
03092A |
08/11/2022 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011889 |
08/11/2022 |
| MEAD, ALEXANDRIA |
FT-53221 |
2 |
72.00 |
4060********4559 |
08267D |
08/11/2022 |
| MICHAL, ERIC |
FT-53446 |
2 |
59.00 |
4147********9353 |
08263C |
08/11/2022 |
| MICHAL, SARA |
FT-53740 |
2 |
59.00 |
4147********9353 |
08263C |
08/11/2022 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08280C |
08/11/2022 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********2950 |
08283D |
08/11/2022 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
09605D |
08/11/2022 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
03552D |
08/11/2022 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
03552D |
08/11/2022 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
08309C |
08/11/2022 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
104712 |
08/11/2022 |
| NOYES, KATIA |
FT-53832 |
2 |
15.00 |
4147********3634 |
08319D |
08/11/2022 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
08320D |
08/11/2022 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
08331D |
08/11/2022 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
08334D |
08/11/2022 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
023075 |
08/11/2022 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
08342I |
08/11/2022 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
08338C |
08/11/2022 |
| PASSEN, HANA |
FT-51343 |
2 |
72.00 |
4270********6535 |
011014 |
08/11/2022 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
08348D |
08/11/2022 |
| PEARLSTEIN, JOANNA |
FT-54210 |
2 |
87.00 |
4388********5960 |
08375D |
08/11/2022 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
08376C |
08/11/2022 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********1339 |
011099 |
08/11/2022 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
08386D |
08/11/2022 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7249 |
08394I |
08/11/2022 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
145853 |
08/11/2022 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
138340 |
08/11/2022 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
54935P |
08/11/2022 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
08401D |
08/11/2022 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
035607 |
08/11/2022 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
165467 |
08/11/2022 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
55255Z |
08/11/2022 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********3297 |
08435T |
08/11/2022 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
045607 |
08/11/2022 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011999 |
08/11/2022 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
08451D |
08/11/2022 |
| TAGAL, JOYCE |
FT-54588 |
2 |
15.00 |
4147********8473 |
08452C |
08/11/2022 |
| TARLEN, LEAH |
FT-54118 |
2 |
65.00 |
4465********3237 |
011528 |
08/11/2022 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
454690 |
08/11/2022 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
08458D |
08/11/2022 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
08468D |
08/11/2022 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
073253 |
08/11/2022 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
08477D |
08/11/2022 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601165 |
08/11/2022 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
08466C |
08/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.00 |
| 12 |
MasterCard |
696.00 |
| 68 |
Visa |
4027.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5177.00 |