Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
126561 |
05/04/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
68671Z |
05/04/2023 |
| BERTRAND, SHUJAN |
FT-53811 |
1 |
72.00 |
4342********0518 |
043749 |
05/04/2023 |
| BISHNOI, RAGHVENDRA |
FT-53405 |
1 |
87.00 |
4147********1457 |
00903D |
05/04/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
009668 |
05/04/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
00940Z |
05/04/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
00938Z |
05/04/2023 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
105022 |
05/04/2023 |
| COOK, SEAN |
FT-55116 |
1 |
87.00 |
4311********1540 |
004591 |
05/04/2023 |
| COSTOPULOS, JARROD |
FT-53971 |
1 |
15.00 |
4147********2356 |
00929D |
05/04/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00432R |
05/04/2023 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
004033 |
05/04/2023 |
| ENG, CAMERON |
FT-55047 |
1 |
87.00 |
5156********8541 |
00983Z |
05/04/2023 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
00983C |
05/04/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********4175 |
017051 |
05/04/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
70131Z |
05/04/2023 |
| GREENE, AJANEE |
FT-55407 |
1 |
87.00 |
4758********5634 |
662899 |
05/04/2023 |
| HARTEVELDT, HENRY |
FT-55111 |
1 |
72.00 |
4147********9701 |
01003I |
05/04/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
01007D |
05/04/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004365 |
05/04/2023 |
| HOLM, REBECCA |
FT-53217 |
1 |
23.20 |
4100********2507 |
81715C |
05/04/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004164 |
05/04/2023 |
| JACOBI, JEFFREY |
FT-55150 |
1 |
87.00 |
4147********0130 |
704000 |
05/04/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
01025C |
05/04/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
70867P |
05/04/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
01034D |
05/04/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
21411Z |
05/04/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
08189D |
05/04/2023 |
| LEMESLE, CAMILLE |
FT-55112 |
1 |
87.00 |
5325********1139 |
751502 |
05/04/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
101352 |
05/04/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
04219D |
05/04/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
09134D |
05/04/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4147********6543 |
09141D |
05/04/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
190596 |
05/04/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
09110D |
05/04/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
01091D |
05/04/2023 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5069 |
004446 |
05/04/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
01111D |
05/04/2023 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
1 |
15.00 |
4147********1344 |
06331D |
05/04/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
106648 |
05/04/2023 |
| PU, YUTING |
FT-55140 |
1 |
87.00 |
4147********4840 |
01130D |
05/04/2023 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
72869P |
05/04/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
01146D |
05/04/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9258 |
73077P |
05/04/2023 |
| ROY, NANDINI |
FT-55106 |
1 |
15.00 |
4147********3387 |
01159I |
05/04/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
182292 |
05/04/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004234 |
05/04/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H78801 |
05/04/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
155962 |
05/04/2023 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
87.00 |
4388********9040 |
01149D |
05/04/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
01176C |
05/04/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
188087 |
05/04/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
01192C |
05/04/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
01202I |
05/04/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
01202C |
05/04/2023 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
004700 |
05/04/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
01244P |
05/04/2023 |
| YU, WEILAN |
FT-54567 |
1 |
87.00 |
4147********4460 |
01224C |
05/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
630.00 |
| 11 |
MasterCard |
836.00 |
| 38 |
Visa |
2726.20 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4264.20 |