Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
105138 |
02/05/2023 |
| AHUJA, VEDIKA |
FT-54393 |
1 |
72.00 |
4400********6912 |
02704A |
02/05/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
09395Z |
02/05/2023 |
| BERTRAND, SHUJAN |
FT-53811 |
1 |
72.00 |
4342********0518 |
024267 |
02/05/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
097123 |
02/05/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
08141Z |
02/05/2023 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
119013 |
02/05/2023 |
| COOK, SEAN |
FT-55116 |
1 |
87.00 |
4311********5077 |
005274 |
02/05/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00533R |
02/05/2023 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
005630 |
02/05/2023 |
| ENG, CAMERON |
FT-55047 |
1 |
87.00 |
5156********8541 |
08148Z |
02/05/2023 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
08123C |
02/05/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********4175 |
078154 |
02/05/2023 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
5442********1596 |
660433 |
02/05/2023 |
| HARTEVELDT, HENRY |
FT-55111 |
1 |
72.00 |
4147********9701 |
08146I |
02/05/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
08149D |
02/05/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
005812 |
02/05/2023 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
05851D |
02/05/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
005164 |
02/05/2023 |
| JACOBI, JEFFREY |
FT-55150 |
1 |
87.00 |
4147********0130 |
715063 |
02/05/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
08143C |
02/05/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
09798P |
02/05/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
08140D |
02/05/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
06762D |
02/05/2023 |
| LEMESLE, CAMILLE |
FT-55112 |
1 |
87.00 |
5325********1139 |
310274 |
02/05/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
188636 |
02/05/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
01541D |
02/05/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
05271D |
02/05/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4147********6543 |
09783D |
02/05/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
161574 |
02/05/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
00193D |
02/05/2023 |
| MICHAL, SARA |
FT-53740 |
1 |
15.00 |
4147********9353 |
08158C |
02/05/2023 |
| MOON, GINA |
FT-53514 |
1 |
87.00 |
5424********4938 |
10715T |
02/05/2023 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
5442********1596 |
660542 |
02/05/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
08178D |
02/05/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
08170D |
02/05/2023 |
| PADRON, KATIUSKA |
FT-54351 |
1 |
87.00 |
5108********6693 |
073606 |
02/05/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
109960 |
02/05/2023 |
| PEREZ, MICHELLE |
FT-51602 |
1 |
15.00 |
4815********9695 |
163561 |
02/05/2023 |
| PHAM, DUY |
FT-53972 |
1 |
87.00 |
4266********8069 |
08172B |
02/05/2023 |
| PU, YUTING |
FT-55140 |
1 |
87.00 |
4147********4840 |
08182D |
02/05/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
08176D |
02/05/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9258 |
11243P |
02/05/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
122361 |
02/05/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
005316 |
02/05/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H82368 |
02/05/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
186118 |
02/05/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
08201C |
02/05/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
08179C |
02/05/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
08178I |
02/05/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
08198C |
02/05/2023 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
005331 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
543.00 |
| 10 |
MasterCard |
794.00 |
| 34 |
Visa |
2514.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.00 |