Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
104250 |
05/18/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
05807C |
05/18/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
066101 |
05/18/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
104250 |
05/18/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
58912P |
05/18/2023 |
| BOYER, PAUL |
FT-55426 |
3 |
87.00 |
4147********4345 |
01499D |
05/18/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
104255 |
05/18/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
06794D |
05/18/2023 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********9831 |
05862D |
05/18/2023 |
| CELIS, PAUL |
FT-54541 |
3 |
69.00 |
4465********3802 |
018203 |
05/18/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
05867I |
05/18/2023 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
05883B |
05/18/2023 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
15.00 |
5178********5244 |
05901B |
05/18/2023 |
| CONQUER, LEANN |
FT-55347 |
3 |
72.00 |
4909********1118 |
018146 |
05/18/2023 |
| DELANEY, ANDREW |
FT-51212 |
3 |
15.00 |
4342********7503 |
039515 |
05/18/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
05886I |
05/18/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
06502D |
05/18/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
05903I |
05/18/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********7011 |
252380 |
05/18/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018252 |
05/18/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
05962Z |
05/18/2023 |
| GENGO, JULIE |
FT-55141 |
3 |
72.00 |
5178********3335 |
05958P |
05/18/2023 |
| HURST, LAUREN |
FT-53434 |
3 |
72.00 |
4147********8034 |
05936D |
05/18/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
156999 |
05/18/2023 |
| JOCHNOWITZ, ARI |
FT-54801 |
3 |
87.00 |
4342********9858 |
062713 |
05/18/2023 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4427********8936 |
935163 |
05/18/2023 |
| KATZ, DAVID |
FT-54285 |
3 |
69.00 |
3798*******1006 |
129443 |
05/18/2023 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********8319 |
02431S |
05/18/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
05961D |
05/18/2023 |
| KLINGER, BEN |
FT-53712 |
3 |
69.00 |
3797*******3001 |
120481 |
05/18/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
007218 |
05/18/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
05966Z |
05/18/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********4526 |
05987I |
05/18/2023 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********4526 |
06011I |
05/18/2023 |
| MASSIH, MANDANA |
FT-55152 |
3 |
87.00 |
5178********8781 |
06020B |
05/18/2023 |
| MCCORMICK, CASEY |
FT-54966 |
3 |
64.00 |
4147********8496 |
06021C |
05/18/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
06021C |
05/18/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
06017D |
05/18/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
06022C |
05/18/2023 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********0359 |
164058 |
05/18/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3790*******1009 |
141780 |
05/18/2023 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********8966 |
06032D |
05/18/2023 |
| RUIZ, APRIL |
FT-54236 |
3 |
55.00 |
4815********7323 |
174753 |
05/18/2023 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4427********8936 |
717673 |
05/18/2023 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********9925 |
018245 |
05/18/2023 |
| SHAWN, DAVID |
FT-52173 |
3 |
84.00 |
4342********2171 |
068322 |
05/18/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
608154 |
05/18/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
05874S |
05/18/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
06060D |
05/18/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
06074D |
05/18/2023 |
| VIDRIO, RICHARD |
FT-54169 |
3 |
87.00 |
5262********8683 |
26272Z |
05/18/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
182430 |
05/18/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
188441 |
05/18/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
69264Z |
05/18/2023 |
| WILLIAMS, PETER |
FT-55469 |
3 |
87.00 |
4815********9328 |
174853 |
05/18/2023 |
| WOOD, MARIE |
FT-53743 |
3 |
864.00 |
5466********0535 |
62526S |
05/18/2023 |
| YADAV, PANCHAM |
FT-50712 |
3 |
87.00 |
4400********9274 |
03065B |
05/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
456.00 |
| 11 |
MasterCard |
1564.00 |
| 40 |
Visa |
3042.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5062.00 |