Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54393 |
1 |
72.00 |
4400********6912 |
01773A |
11/04/2022 |
| BERTRAND, SHUJAN |
FT-53811 |
1 |
72.00 |
4342********0518 |
025763 |
11/04/2022 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
027320 |
11/04/2022 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
05640Z |
11/04/2022 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
182364 |
11/04/2022 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
004228 |
11/04/2022 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
05643C |
11/04/2022 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
05673D |
11/04/2022 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
5442********1596 |
652297 |
11/04/2022 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********3739 |
05698D |
11/04/2022 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004093 |
11/04/2022 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
26046D |
11/04/2022 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
3713*******3005 |
129422 |
11/04/2022 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
58768P |
11/04/2022 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
05710D |
11/04/2022 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
06604D |
11/04/2022 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
162174 |
11/04/2022 |
| LI, MICHELLE |
FT-53498 |
1 |
87.00 |
4266********8158 |
05722B |
11/04/2022 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
01607D |
11/04/2022 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
87.00 |
4147********6543 |
03527D |
11/04/2022 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
03639D |
11/04/2022 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
59949T |
11/04/2022 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
5442********1596 |
652504 |
11/04/2022 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
05765D |
11/04/2022 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
145429 |
11/04/2022 |
| PHAM, DUY |
FT-53972 |
1 |
87.00 |
6011********0663 |
00440B |
11/04/2022 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
05798C |
11/04/2022 |
| ROSEN, MILES |
FT-51705 |
1 |
87.00 |
4147********0122 |
07286D |
11/04/2022 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004916 |
11/04/2022 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
05811B |
11/04/2022 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
05812C |
11/04/2022 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
05824C |
11/04/2022 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
004884 |
11/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
324.00 |
| 5 |
MasterCard |
389.00 |
| 23 |
Visa |
1728.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.00 |