Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
06781D |
02/13/2023 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********8192 |
037389 |
02/13/2023 |
| BERG-LOVE, SARA |
FT-54246 |
2 |
31.90 |
4388********7283 |
06791D |
02/13/2023 |
| BHOJWANI, MARY |
FT-54506 |
2 |
15.00 |
4815********6305 |
120355 |
02/13/2023 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
06790D |
02/13/2023 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
08005I |
02/13/2023 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
170655 |
02/13/2023 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
072023 |
02/13/2023 |
| CAMPBELL, LAURA |
FT-54505 |
2 |
87.00 |
4147********8450 |
08012I |
02/13/2023 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
105186 |
02/13/2023 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
08029C |
02/13/2023 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
08030D |
02/13/2023 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
170950 |
02/13/2023 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
64.00 |
5178********5244 |
08051B |
02/13/2023 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
23542Z |
02/13/2023 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4257********0763 |
070600 |
02/13/2023 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********7823 |
08044A |
02/13/2023 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
150758 |
02/13/2023 |
| ELLER, DEBBIE |
FT-55181 |
2 |
87.00 |
3798*******2001 |
143602 |
02/13/2023 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********9269 |
066285 |
02/13/2023 |
| FIJOLEK, IAN |
FT-54319 |
2 |
64.40 |
4147********1293 |
08068I |
02/13/2023 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
64.40 |
4147********1293 |
08073I |
02/13/2023 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
003456 |
02/13/2023 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
08100D |
02/13/2023 |
| GESBERT, VAL |
FT-55130 |
2 |
87.00 |
4388********5153 |
08097D |
02/13/2023 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
013829 |
02/13/2023 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********7434 |
08118P |
02/13/2023 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
988870 |
02/13/2023 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
00231P |
02/13/2023 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
08115D |
02/13/2023 |
| HOLLIDAY, COLBY |
FT-53401 |
2 |
72.00 |
5178********2458 |
08135P |
02/13/2023 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
119253 |
02/13/2023 |
| INGRAM, HANNAH |
FT-54385 |
2 |
59.00 |
4342********0219 |
062373 |
02/13/2023 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
06396C |
02/13/2023 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
26707Z |
02/13/2023 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
08148I |
02/13/2023 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8514 |
08155I |
02/13/2023 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
83008Z |
02/13/2023 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
013351 |
02/13/2023 |
| LAM, TOM |
FT-53923 |
2 |
25.61 |
5549********2736 |
173330 |
02/13/2023 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
013800 |
02/13/2023 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
08188C |
02/13/2023 |
| LEIBOWITZ, EVAN |
FT-55153 |
2 |
87.00 |
4147********0641 |
08187I |
02/13/2023 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
08189D |
02/13/2023 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********6576 |
08209P |
02/13/2023 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
146368 |
02/13/2023 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
08213C |
02/13/2023 |
| MAJANO, VERONICA |
FT-54900 |
2 |
76.00 |
4388********5182 |
08217A |
02/13/2023 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
08221D |
02/13/2023 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********5724 |
646120 |
02/13/2023 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
013930 |
02/13/2023 |
| MICHAL, ERIC |
FT-53446 |
2 |
59.00 |
4147********9353 |
08249C |
02/13/2023 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08256C |
02/13/2023 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********2950 |
08254D |
02/13/2023 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
04059D |
02/13/2023 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
05681D |
02/13/2023 |
| NAIMARK, JARED |
FT-55122 |
2 |
87.00 |
4147********3730 |
08271D |
02/13/2023 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
04438D |
02/13/2023 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
08276C |
02/13/2023 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
119222 |
02/13/2023 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********1344 |
08658D |
02/13/2023 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
08299D |
02/13/2023 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
08300D |
02/13/2023 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
026183 |
02/13/2023 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
08325I |
02/13/2023 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
08332C |
02/13/2023 |
| PASSEN, HANA |
FT-8964875354 |
2 |
72.00 |
4270********6535 |
013844 |
02/13/2023 |
| PEARLSTEIN, JOANNA |
FT-54210 |
2 |
87.00 |
4388********5960 |
08334D |
02/13/2023 |
| PELUSO, OLIVIA |
FT-55127 |
2 |
72.00 |
5156********3592 |
08352Z |
02/13/2023 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
08343C |
02/13/2023 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0546 |
013192 |
02/13/2023 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7249 |
08348I |
02/13/2023 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
170950 |
02/13/2023 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
152540 |
02/13/2023 |
| ROSE, SIMON |
FT-55184 |
2 |
87.00 |
4388********8966 |
08407D |
02/13/2023 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
08414D |
02/13/2023 |
| SCHEFFLER, AARON |
FT-53212 |
2 |
72.00 |
3739*******1000 |
160132 |
02/13/2023 |
| SCHLESINGER, ANDREW |
FT-55132 |
2 |
72.00 |
4400********8206 |
03991D |
02/13/2023 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
100662 |
02/13/2023 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
28713Z |
02/13/2023 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********3297 |
08413T |
02/13/2023 |
| SERMENO, MIANNA |
FT-55129 |
2 |
87.00 |
4815********8260 |
170965 |
02/13/2023 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
040608 |
02/13/2023 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
013447 |
02/13/2023 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
08424D |
02/13/2023 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
08464D |
02/13/2023 |
| TARLEN, LEAH |
FT-54118 |
2 |
65.00 |
4465********3237 |
013314 |
02/13/2023 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
069268 |
02/13/2023 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
08476D |
02/13/2023 |
| WADHWA, KSHITIJ |
FT-54903 |
2 |
87.00 |
4147********3677 |
08475C |
02/13/2023 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
08477D |
02/13/2023 |
| WALKER, ANTON |
FT-55329 |
2 |
87.00 |
4147********1634 |
08525D |
02/13/2023 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********8192 |
063980 |
02/13/2023 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
15.00 |
4342********5798 |
042766 |
02/13/2023 |
| WEED, GREG |
FT-54092 |
2 |
87.00 |
6011********3525 |
01345R |
02/13/2023 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
08527D |
02/13/2023 |
| WILLBORN, ANNE |
FT-55109 |
2 |
72.00 |
4388********4675 |
08528D |
02/13/2023 |
| WINGEIER, KERRY |
FT-55134 |
2 |
72.00 |
5598********3837 |
08514B |
02/13/2023 |
| WONG, BERNICE |
FT-55128 |
2 |
72.00 |
4266********5716 |
08529B |
02/13/2023 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
703160 |
02/13/2023 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
08500C |
02/13/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
450.00 |
| 14 |
MasterCard |
850.61 |
| 79 |
Visa |
5101.70 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6489.31 |