Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54393 |
2 |
15.00 |
4400********6912 |
00896A |
04/11/2023 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********6252 |
080633 |
04/11/2023 |
| BERG-LOVE, SARA |
FT-54246 |
2 |
87.00 |
4388********7283 |
01308D |
04/11/2023 |
| BHOJWANI, MARY |
FT-54506 |
2 |
15.00 |
4815********6305 |
172602 |
04/11/2023 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
01316D |
04/11/2023 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
01319I |
04/11/2023 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
102704 |
04/11/2023 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
012604 |
04/11/2023 |
| CAMPBELL, LAURA |
FT-54505 |
2 |
87.00 |
4147********8450 |
01337I |
04/11/2023 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
107426 |
04/11/2023 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
01339C |
04/11/2023 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
01353A |
04/11/2023 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
172901 |
04/11/2023 |
| CLUNE, MICHAEL |
FT-55503 |
2 |
72.00 |
4147********6047 |
011360 |
04/11/2023 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
70046Z |
04/11/2023 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4257********0763 |
062044 |
04/11/2023 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4147********9501 |
01370C |
04/11/2023 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
132200 |
04/11/2023 |
| ELLER, DEBBIE |
FT-55181 |
2 |
87.00 |
3798*******2001 |
168555 |
04/11/2023 |
| FEHRRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********4165 |
01367D |
04/11/2023 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********9269 |
049620 |
04/11/2023 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
01388I |
04/11/2023 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
01382I |
04/11/2023 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
005534 |
04/11/2023 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
01394D |
04/11/2023 |
| GESBERT, VAL |
FT-55130 |
2 |
87.00 |
4388********5153 |
01391D |
04/11/2023 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011726 |
04/11/2023 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********7434 |
01418P |
04/11/2023 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
198430 |
04/11/2023 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
05290P |
04/11/2023 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********7679 |
01407I |
04/11/2023 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
179455 |
04/11/2023 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
03182C |
04/11/2023 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
45008Z |
04/11/2023 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8514 |
01455I |
04/11/2023 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
14590Z |
04/11/2023 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011740 |
04/11/2023 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
5549********2736 |
151955 |
04/11/2023 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011990 |
04/11/2023 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
01450D |
04/11/2023 |
| LEIBOWITZ, EVAN |
FT-55153 |
2 |
87.00 |
4147********0641 |
01460I |
04/11/2023 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
01462D |
04/11/2023 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********6576 |
01477P |
04/11/2023 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
166644 |
04/11/2023 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
01468C |
04/11/2023 |
| MAJANO, VERONICA |
FT-54900 |
2 |
76.00 |
4388********2226 |
01475D |
04/11/2023 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
01490D |
04/11/2023 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********5724 |
093232 |
04/11/2023 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011370 |
04/11/2023 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
01498C |
04/11/2023 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
01546C |
04/11/2023 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
09216D |
04/11/2023 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
04704D |
04/11/2023 |
| NAIMARK, JARED |
FT-55122 |
2 |
87.00 |
4147********3730 |
01535D |
04/11/2023 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
02089D |
04/11/2023 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
01538D |
04/11/2023 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
01548D |
04/11/2023 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
010745 |
04/11/2023 |
| PADRON, KATIUSKA |
FT-54351 |
2 |
15.00 |
5108********6693 |
062051 |
04/11/2023 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
01543I |
04/11/2023 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
01543C |
04/11/2023 |
| PASSEN, HANA |
FT-8964875354 |
2 |
72.00 |
4270********6535 |
011400 |
04/11/2023 |
| PEARLSTEIN, JOANNA |
FT-54210 |
2 |
87.00 |
4388********5960 |
01565D |
04/11/2023 |
| PELUSO, OLIVIA |
FT-55127 |
2 |
72.00 |
5156********3592 |
01563Z |
04/11/2023 |
| PIDAPARTHI, ROHIT |
FT-53513 |
2 |
69.00 |
4147********8064 |
01562C |
04/11/2023 |
| REGAN, COURTNEY |
FT-53557 |
2 |
25.05 |
4147********6652 |
01595I |
04/11/2023 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7249 |
01601I |
04/11/2023 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
172901 |
04/11/2023 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
167662 |
04/11/2023 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
01610D |
04/11/2023 |
| SCHEFFLER, AARON |
FT-53212 |
2 |
72.00 |
3739*******1000 |
148891 |
04/11/2023 |
| SCHLESINGER, ANDREW |
FT-55132 |
2 |
72.00 |
4400********8206 |
00908D |
04/11/2023 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
132203 |
04/11/2023 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
72882Z |
04/11/2023 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********3297 |
01630T |
04/11/2023 |
| SERMENO, MIANNA |
FT-55129 |
2 |
87.00 |
4815********8260 |
172902 |
04/11/2023 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
042007 |
04/11/2023 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011443 |
04/11/2023 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
01648D |
04/11/2023 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
01649D |
04/11/2023 |
| TARLEN, LEAH |
FT-54118 |
2 |
65.00 |
4465********3237 |
011241 |
04/11/2023 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
905346 |
04/11/2023 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
01674D |
04/11/2023 |
| WADHWA, KSHITIJ |
FT-54903 |
2 |
87.00 |
4147********3677 |
01655D |
04/11/2023 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
01665D |
04/11/2023 |
| WALKER, ANTON |
FT-55329 |
2 |
87.00 |
4147********1634 |
01686D |
04/11/2023 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********6252 |
068551 |
04/11/2023 |
| WEED, GREG |
FT-54092 |
2 |
87.00 |
6011********3525 |
01146R |
04/11/2023 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
01676D |
04/11/2023 |
| WILLBORN, ANNE |
FT-55109 |
2 |
72.00 |
4388********4675 |
01679D |
04/11/2023 |
| WINGEIER, KERRY |
FT-55134 |
2 |
72.00 |
5598********3837 |
01670B |
04/11/2023 |
| WONG, BERNICE |
FT-55128 |
2 |
72.00 |
4266********5716 |
01694B |
04/11/2023 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601102 |
04/11/2023 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
01676C |
04/11/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
435.00 |
| 13 |
MasterCard |
763.00 |
| 74 |
Visa |
4854.05 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6139.05 |