Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
188822 |
07/04/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
22913Z |
07/04/2023 |
| BANDAK, ALINE |
FT-51741 |
1 |
15.00 |
4388********4003 |
05935D |
07/04/2023 |
| BERTRAND, SHUJAN |
FT-53811 |
1 |
72.00 |
4342********0518 |
082103 |
07/04/2023 |
| BISHNOI, RAGHVENDRA |
FT-53405 |
1 |
87.00 |
4147********1457 |
05941D |
07/04/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
049282 |
07/04/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
05972Z |
07/04/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
05986Z |
07/04/2023 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
175177 |
07/04/2023 |
| CUADRA, LYNE |
FT-53874 |
1 |
15.00 |
4862********4738 |
05970A |
07/04/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00465R |
07/04/2023 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004694 |
07/04/2023 |
| ELKARRA, MANAL |
FT-53780 |
1 |
72.00 |
4147********4084 |
004528 |
07/04/2023 |
| ENG, CAMERON |
FT-55047 |
1 |
87.00 |
5156********8541 |
05999Z |
07/04/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
23677Z |
07/04/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
06029D |
07/04/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004546 |
07/04/2023 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
53241C |
07/04/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004414 |
07/04/2023 |
| JACOBI, JEFFREY |
FT-55150 |
1 |
87.00 |
4147********0130 |
604054 |
07/04/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
06052C |
07/04/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
24052P |
07/04/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
06064D |
07/04/2023 |
| KIM, MARCOS |
FT-W714848 |
1 |
87.00 |
3717*******4021 |
130990 |
07/04/2023 |
| KIM, MATEUS |
FT-55496 |
1 |
87.00 |
3717*******4021 |
186219 |
07/04/2023 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******4021 |
105326 |
07/04/2023 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******4021 |
105326 |
07/04/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
10071Z |
07/04/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
01307D |
07/04/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
143400 |
07/04/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
03887D |
07/04/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
01991D |
07/04/2023 |
| LUCERO, KEISTO |
FT-55461 |
1 |
87.00 |
4342********0226 |
035668 |
07/04/2023 |
| MACNAMARA, DASHIELL |
FT-55449 |
1 |
87.00 |
5175********6529 |
124251 |
07/04/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4147********6543 |
02095D |
07/04/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
190919 |
07/04/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
04669D |
07/04/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
06136D |
07/04/2023 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004206 |
07/04/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
06139D |
07/04/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
153951 |
07/04/2023 |
| PASSEN, HANA |
FT-51343 |
1 |
15.00 |
4270********6535 |
004433 |
07/04/2023 |
| PHAM, DUY |
FT-53972 |
1 |
87.00 |
4266********8069 |
06145D |
07/04/2023 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
25178P |
07/04/2023 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
119.40 |
4815********0238 |
164953 |
07/04/2023 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
06171I |
07/04/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
06209D |
07/04/2023 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
083362 |
07/04/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
165752 |
07/04/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004239 |
07/04/2023 |
| SCHAAF, CALVIN |
FT-55479 |
1 |
87.00 |
4147********7706 |
01269D |
07/04/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H73303 |
07/04/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
161982 |
07/04/2023 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
15.00 |
4388********9040 |
06196D |
07/04/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
06216C |
07/04/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
142951 |
07/04/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
06225C |
07/04/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
06235I |
07/04/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
06234C |
07/04/2023 |
| WHEELER, JAMES |
FT-53856 |
1 |
87.00 |
4465********4762 |
004678 |
07/04/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
06251P |
07/04/2023 |
| YADAV, PANCHAM |
FT-50712 |
1 |
15.00 |
4400********9274 |
07796B |
07/04/2023 |
| YU, WEILAN |
FT-54567 |
1 |
87.00 |
4147********4460 |
06269C |
07/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
978.00 |
| 10 |
MasterCard |
764.00 |
| 40 |
Visa |
2867.40 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4681.40 |