Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54393 |
1 |
72.00 |
4400********6912 |
05042A |
01/04/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
030261 |
01/04/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
05852Z |
01/04/2023 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
184408 |
01/04/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00411R |
01/04/2023 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
004696 |
01/04/2023 |
| ENG, CAMERON |
FT-55047 |
1 |
87.00 |
5156********8541 |
05863Z |
01/04/2023 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
05863C |
01/04/2023 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
05869D |
01/04/2023 |
| FURTADO, JENNIFER |
FT-53960 |
1 |
15.00 |
5254********7102 |
08556Z |
01/04/2023 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
5442********1596 |
653173 |
01/04/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********3739 |
05944D |
01/04/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004742 |
01/04/2023 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
15511D |
01/04/2023 |
| HOLWITZ, JESSE |
FT-54946 |
1 |
15.00 |
4400********7592 |
01344B |
01/04/2023 |
| JACOBI, JEFFREY |
FT-55150 |
1 |
87.00 |
4147********0130 |
604054 |
01/04/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
05940C |
01/04/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
09502P |
01/04/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
05937D |
01/04/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
09996D |
01/04/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
129377 |
01/04/2023 |
| LI, MICHELLE |
FT-53498 |
1 |
87.00 |
4266********8158 |
05938B |
01/04/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
05595D |
01/04/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4147********6543 |
06919D |
01/04/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
03189D |
01/04/2023 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
10363T |
01/04/2023 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
5442********1596 |
653379 |
01/04/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
06006D |
01/04/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
137103 |
01/04/2023 |
| PHAM, DUY |
FT-53972 |
1 |
87.00 |
5213********7882 |
06024W |
01/04/2023 |
| PU, YUTING |
FT-55140 |
1 |
87.00 |
4147********4840 |
06017D |
01/04/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
06020C |
01/04/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9258 |
10627P |
01/04/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004349 |
01/04/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
06024C |
01/04/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
06053C |
01/04/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
06067I |
01/04/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
06073C |
01/04/2023 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
06075C |
01/04/2023 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
004489 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
240.00 |
| 9 |
MasterCard |
650.00 |
| 27 |
Visa |
1971.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2933.00 |