Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GRACE |
FT-55500 |
3 |
87.00 |
4147********4142 |
05891D |
06/18/2023 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
172254 |
06/18/2023 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
05881D |
06/18/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
05883C |
06/18/2023 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********1147 |
05917Z |
06/18/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
083620 |
06/18/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
172254 |
06/18/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
27771P |
06/18/2023 |
| BOYER, PAUL |
FT-55426 |
3 |
87.00 |
4147********4345 |
07968D |
06/18/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
172252 |
06/18/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
04804D |
06/18/2023 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********9831 |
05934D |
06/18/2023 |
| CELIS, PAUL |
FT-54541 |
3 |
69.00 |
4465********3802 |
018639 |
06/18/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
05957I |
06/18/2023 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
05949C |
06/18/2023 |
| CONQUER, LEANN |
FT-55347 |
3 |
72.00 |
4909********1118 |
018169 |
06/18/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
05986I |
06/18/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
09976D |
06/18/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
05979I |
06/18/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********7011 |
402120 |
06/18/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018665 |
06/18/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
05997Z |
06/18/2023 |
| GENGO, JULIE |
FT-55141 |
3 |
72.00 |
5178********3335 |
06009P |
06/18/2023 |
| HURST, LAUREN |
FT-53434 |
3 |
72.00 |
4147********8034 |
06001D |
06/18/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
122263 |
06/18/2023 |
| JOCHNOWITZ, ARI |
FT-54801 |
3 |
87.00 |
4342********9858 |
098988 |
06/18/2023 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018449 |
06/18/2023 |
| KATZ, DAVID |
FT-54285 |
3 |
69.00 |
3798*******1006 |
140257 |
06/18/2023 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********8319 |
00168S |
06/18/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
06049D |
06/18/2023 |
| KLINGER, BEN |
FT-53712 |
3 |
69.00 |
3797*******3001 |
140058 |
06/18/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
090284 |
06/18/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
06046Z |
06/18/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********4526 |
06081I |
06/18/2023 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********4526 |
06066I |
06/18/2023 |
| MASSIH, MANDANA |
FT-55152 |
3 |
87.00 |
5178********8781 |
06092B |
06/18/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
06102C |
06/18/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
06104D |
06/18/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
06101C |
06/18/2023 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********0359 |
142756 |
06/18/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3790*******1009 |
166721 |
06/18/2023 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********8760 |
29815Z |
06/18/2023 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********8966 |
06116D |
06/18/2023 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********9925 |
018346 |
06/18/2023 |
| SHAWN, DAVID |
FT-52173 |
3 |
84.00 |
4342********2171 |
028341 |
06/18/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
708152 |
06/18/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
09727S |
06/18/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
06130D |
06/18/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
06162D |
06/18/2023 |
| VIDRIO, RICHARD |
FT-54169 |
3 |
87.00 |
5262********8683 |
21156Z |
06/18/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
153101 |
06/18/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
188099 |
06/18/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
68183Z |
06/18/2023 |
| WILLIAMS, PETER |
FT-55469 |
3 |
87.00 |
4815********9328 |
192259 |
06/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
456.00 |
| 11 |
MasterCard |
859.00 |
| 37 |
Visa |
2905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.00 |