Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54393 |
1 |
72.00 |
4400********6912 |
05233A |
12/05/2022 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
020287 |
12/05/2022 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
06433Z |
12/05/2022 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
111374 |
12/05/2022 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
005751 |
12/05/2022 |
| ENG, CAMERON |
FT-55047 |
1 |
87.00 |
5156********8541 |
06449Z |
12/05/2022 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
06438C |
12/05/2022 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
06441D |
12/05/2022 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
5442********1596 |
654824 |
12/05/2022 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********3739 |
06445D |
12/05/2022 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
005188 |
12/05/2022 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
56728D |
12/05/2022 |
| JACOBI, JEFFREY |
FT-55150 |
1 |
87.00 |
4147********0130 |
605052 |
12/05/2022 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
06453C |
12/05/2022 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
45082P |
12/05/2022 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
06454D |
12/05/2022 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
03287D |
12/05/2022 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
108923 |
12/05/2022 |
| LI, MICHELLE |
FT-53498 |
1 |
87.00 |
4266********8158 |
06501B |
12/05/2022 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
04076D |
12/05/2022 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
87.00 |
4147********6543 |
01485D |
12/05/2022 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
08564D |
12/05/2022 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
45624T |
12/05/2022 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
5442********1596 |
655037 |
12/05/2022 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
06469D |
12/05/2022 |
| PADRON, KATIUSKA |
FT-54351 |
1 |
87.00 |
5108********6693 |
062550 |
12/05/2022 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
140605 |
12/05/2022 |
| PHAM, DUY |
FT-53972 |
1 |
87.00 |
6011********0663 |
00543B |
12/05/2022 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
06475C |
12/05/2022 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9258 |
45401P |
12/05/2022 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
005434 |
12/05/2022 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
06479B |
12/05/2022 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
06483C |
12/05/2022 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
06482C |
12/05/2022 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
06482C |
12/05/2022 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
005353 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
240.00 |
| 8 |
MasterCard |
635.00 |
| 24 |
Visa |
1812.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2774.00 |