Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
168471 |
06/05/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
60468Z |
06/05/2023 |
| BISHNOI, RAGHVENDRA |
FT-53405 |
1 |
87.00 |
4147********1457 |
09164D |
06/05/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
050952 |
06/05/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
09175Z |
06/05/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
09170Z |
06/05/2023 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
108360 |
06/05/2023 |
| COOK, SEAN |
FT-55116 |
1 |
87.00 |
4311********1540 |
005728 |
06/05/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00546R |
06/05/2023 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
005723 |
06/05/2023 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
005127 |
06/05/2023 |
| ENG, CAMERON |
FT-55047 |
1 |
87.00 |
5156********8541 |
09184Z |
06/05/2023 |
| EVES, THOMAS |
FT-54350 |
1 |
87.00 |
4266********0331 |
09175C |
06/05/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********4175 |
063274 |
06/05/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
60524Z |
06/05/2023 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4909********7125 |
005043 |
06/05/2023 |
| GREENE, AJANEE |
FT-55407 |
1 |
87.00 |
4758********5634 |
949958 |
06/05/2023 |
| HARTEVELDT, HENRY |
FT-55111 |
1 |
72.00 |
4147********9701 |
09198I |
06/05/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
09191D |
06/05/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
005775 |
06/05/2023 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
72441C |
06/05/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
005455 |
06/05/2023 |
| JACOBI, JEFFREY |
FT-55150 |
1 |
87.00 |
4147********0130 |
605062 |
06/05/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
09201C |
06/05/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
61122P |
06/05/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
09207D |
06/05/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
62574Z |
06/05/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
02261D |
06/05/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
107913 |
06/05/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
02397D |
06/05/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
04585D |
06/05/2023 |
| LUCERO, KEISTO |
FT-55461 |
1 |
87.00 |
4342********0226 |
062124 |
06/05/2023 |
| MACNAMARA, DASHIELL |
FT-55449 |
1 |
87.00 |
5175********6529 |
102464 |
06/05/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4147********6543 |
05560D |
06/05/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
152142 |
06/05/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
01962D |
06/05/2023 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4909********7125 |
005737 |
06/05/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
09218D |
06/05/2023 |
| O LEARY, DEBRA |
FT-51424 |
1 |
15.00 |
4147********8701 |
09229D |
06/05/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
09214D |
06/05/2023 |
| ONEIL HART, SHANE |
FT-54061 |
1 |
15.00 |
4147********0613 |
09223D |
06/05/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
150780 |
06/05/2023 |
| PASSEN, HANA |
FT-51343 |
1 |
15.00 |
4270********6535 |
005071 |
06/05/2023 |
| PHAM, DUY |
FT-53972 |
1 |
55.10 |
4266********8069 |
09242D |
06/05/2023 |
| PU, YUTING |
FT-55140 |
1 |
87.00 |
4147********4840 |
09247D |
06/05/2023 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
61566P |
06/05/2023 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
09250I |
06/05/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
09253D |
06/05/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********9258 |
61386P |
06/05/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
126892 |
06/05/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
005081 |
06/05/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H71405 |
06/05/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
197474 |
06/05/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
09265C |
06/05/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
161535 |
06/05/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
09248C |
06/05/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
09254I |
06/05/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
09253C |
06/05/2023 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
005663 |
06/05/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
09273P |
06/05/2023 |
| YU, WEILAN |
FT-54567 |
1 |
87.00 |
4147********4460 |
09267C |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
630.00 |
| 11 |
MasterCard |
836.00 |
| 41 |
Visa |
3049.10 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4587.10 |