Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54393 |
1 |
40.80 |
4400********6912 |
06594A |
10/04/2022 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
008752 |
10/04/2022 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
05596Z |
10/04/2022 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
107226 |
10/04/2022 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
004521 |
10/04/2022 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
05625C |
10/04/2022 |
| FEINBERG, JASON |
FT-55048 |
1 |
69.00 |
3772*******2038 |
101594 |
10/04/2022 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
05632D |
10/04/2022 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
5442********1596 |
652226 |
10/04/2022 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********3739 |
05660D |
10/04/2022 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004185 |
10/04/2022 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
20956C |
10/04/2022 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
3713*******3005 |
108754 |
10/04/2022 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
37593P |
10/04/2022 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
05675D |
10/04/2022 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
03451D |
10/04/2022 |
| LEE, MARY |
FT-55009 |
1 |
15.00 |
4400********8485 |
02909D |
10/04/2022 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
143677 |
10/04/2022 |
| LI, MICHELLE |
FT-53498 |
1 |
87.00 |
4266********8158 |
05694B |
10/04/2022 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
07969D |
10/04/2022 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
01537D |
10/04/2022 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
87.00 |
4147********6543 |
08752D |
10/04/2022 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
01891D |
10/04/2022 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
38636T |
10/04/2022 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
5442********1596 |
652487 |
10/04/2022 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
05745D |
10/04/2022 |
| PADRON, KATIUSKA |
FT-54351 |
1 |
87.00 |
5108********6693 |
064525 |
10/04/2022 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
199613 |
10/04/2022 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
05759C |
10/04/2022 |
| ROSEN, MILES |
FT-51705 |
1 |
87.00 |
4147********0122 |
00356D |
10/04/2022 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9693 |
38941P |
10/04/2022 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004334 |
10/04/2022 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
05775B |
10/04/2022 |
| VAITTINEN, ANNE |
FT-53546 |
1 |
84.00 |
5593********4230 |
05766P |
10/04/2022 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
05805C |
10/04/2022 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
05813C |
10/04/2022 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
004013 |
10/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
393.00 |
| 8 |
MasterCard |
632.00 |
| 24 |
Visa |
1703.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.80 |