Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
06267D |
11/11/2022 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********8192 |
024279 |
11/11/2022 |
| BERG-LOVE, SARA |
FT-54246 |
2 |
87.00 |
4388********7283 |
06281D |
11/11/2022 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
06288D |
11/11/2022 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
06291I |
11/11/2022 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
111357 |
11/11/2022 |
| CAMPBELL, LAURA |
FT-54505 |
2 |
87.00 |
4147********8450 |
06314I |
11/11/2022 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
182787 |
11/11/2022 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
06325C |
11/11/2022 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
06331D |
11/11/2022 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
131252 |
11/11/2022 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
64.00 |
5178********5244 |
06346B |
11/11/2022 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
33371Z |
11/11/2022 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********7823 |
06354D |
11/11/2022 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
181154 |
11/11/2022 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
009473 |
11/11/2022 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
06373D |
11/11/2022 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011455 |
11/11/2022 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********7434 |
06389P |
11/11/2022 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
06384D |
11/11/2022 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
374770 |
11/11/2022 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
04190P |
11/11/2022 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
06399D |
11/11/2022 |
| HOLLIDAY, COLBY |
FT-53401 |
2 |
72.00 |
5178********2458 |
06420P |
11/11/2022 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
115742 |
11/11/2022 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
02818C |
11/11/2022 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
70161Z |
11/11/2022 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
06430I |
11/11/2022 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
011127 |
11/11/2022 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8514 |
06432I |
11/11/2022 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
08417D |
11/11/2022 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
48311Z |
11/11/2022 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011584 |
11/11/2022 |
| LARA, MARIA |
FT-51300 |
2 |
72.00 |
4815********5554 |
171359 |
11/11/2022 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011738 |
11/11/2022 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
06460C |
11/11/2022 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
06477D |
11/11/2022 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********6576 |
06479P |
11/11/2022 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
105641 |
11/11/2022 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
06495C |
11/11/2022 |
| MAJANO, VERONICA |
FT-54900 |
2 |
76.00 |
4388********5182 |
06498D |
11/11/2022 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
87.00 |
4306********5724 |
254198 |
11/11/2022 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011604 |
11/11/2022 |
| MEAD, ALEXANDRIA |
FT-53221 |
2 |
72.00 |
4060********4559 |
06510D |
11/11/2022 |
| MICHAL, ERIC |
FT-53446 |
2 |
59.00 |
4147********9353 |
06506C |
11/11/2022 |
| MICHAL, SARA |
FT-53740 |
2 |
59.00 |
4147********9353 |
06515C |
11/11/2022 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
06518C |
11/11/2022 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********2950 |
06527D |
11/11/2022 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
03750D |
11/11/2022 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
01829D |
11/11/2022 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
01829D |
11/11/2022 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
06553C |
11/11/2022 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
171516 |
11/11/2022 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********3634 |
06565D |
11/11/2022 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
06571D |
11/11/2022 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********1094 |
04111D |
11/11/2022 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
06579D |
11/11/2022 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
06590D |
11/11/2022 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
000542 |
11/11/2022 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
06594I |
11/11/2022 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
06595C |
11/11/2022 |
| PASSEN, HANA |
FT-8964875354 |
2 |
72.00 |
4270********6535 |
011793 |
11/11/2022 |
| PEARLSTEIN, JOANNA |
FT-54210 |
2 |
87.00 |
4388********5960 |
06607D |
11/11/2022 |
| PEREZ, MICHELLE |
FT-51602 |
2 |
87.00 |
4815********9695 |
151754 |
11/11/2022 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
06622C |
11/11/2022 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********1339 |
011916 |
11/11/2022 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
06634D |
11/11/2022 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7249 |
06630I |
11/11/2022 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
131252 |
11/11/2022 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
139728 |
11/11/2022 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
06661D |
11/11/2022 |
| SCHEFFLER, AARON |
FT-53212 |
2 |
87.00 |
3739*******1000 |
160173 |
11/11/2022 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
051508 |
11/11/2022 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
101353 |
11/11/2022 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
39209Z |
11/11/2022 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********3297 |
06691T |
11/11/2022 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
061508 |
11/11/2022 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011299 |
11/11/2022 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
06691D |
11/11/2022 |
| TARLEN, LEAH |
FT-54118 |
2 |
65.00 |
4465********3237 |
011842 |
11/11/2022 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
305022 |
11/11/2022 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
06697D |
11/11/2022 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
06702D |
11/11/2022 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********8192 |
041425 |
11/11/2022 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
080385 |
11/11/2022 |
| WEED, GREG |
FT-54092 |
2 |
87.00 |
6011********3525 |
01151R |
11/11/2022 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
06736D |
11/11/2022 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
701151 |
11/11/2022 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
06713C |
11/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
378.00 |
| 11 |
MasterCard |
681.00 |
| 71 |
Visa |
4454.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5600.00 |