Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
81893W |
07/18/2023 |
| ALLEN, GRACE |
FT-55500 |
3 |
87.00 |
4147********4142 |
01068D |
07/18/2023 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
114401 |
07/18/2023 |
| AREVALO, EMELY |
FT-55111 |
3 |
72.00 |
4342********6679 |
093603 |
07/18/2023 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
01066D |
07/18/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
01078C |
07/18/2023 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********1147 |
01129Z |
07/18/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
078022 |
07/18/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
114401 |
07/18/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
18530P |
07/18/2023 |
| BOYER, PAUL |
FT-55426 |
3 |
87.00 |
4147********4345 |
09343D |
07/18/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
164307 |
07/18/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
09232D |
07/18/2023 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********9831 |
01129D |
07/18/2023 |
| CELIS, PAUL |
FT-54541 |
3 |
69.00 |
4465********3802 |
018148 |
07/18/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
01179I |
07/18/2023 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
15.00 |
5178********5244 |
01199B |
07/18/2023 |
| CONQUER, LEANN |
FT-55347 |
3 |
72.00 |
4909********1118 |
018661 |
07/18/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
01189I |
07/18/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
03918D |
07/18/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
01190I |
07/18/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********7011 |
363350 |
07/18/2023 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4400********1782 |
06919D |
07/18/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018665 |
07/18/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
01195Z |
07/18/2023 |
| GENGO, JULIE |
FT-55141 |
3 |
72.00 |
5178********3335 |
01185P |
07/18/2023 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********1899 |
363340 |
07/18/2023 |
| HURST, LAUREN |
FT-53434 |
3 |
72.00 |
4147********8034 |
01195D |
07/18/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
151113 |
07/18/2023 |
| JOCHNOWITZ, ARI |
FT-54801 |
3 |
87.00 |
4342********9858 |
028663 |
07/18/2023 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018778 |
07/18/2023 |
| KATZ, DAVID |
FT-54285 |
3 |
69.00 |
3798*******1006 |
126979 |
07/18/2023 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********8319 |
07572S |
07/18/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
01243D |
07/18/2023 |
| KLINGER, BEN |
FT-53712 |
3 |
69.00 |
3797*******3001 |
190115 |
07/18/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
085053 |
07/18/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
01238Z |
07/18/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********4526 |
01254I |
07/18/2023 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********4526 |
01262I |
07/18/2023 |
| MAGRATH, MACKENZIE |
FT-51348 |
3 |
87.00 |
4226********4740 |
01240D |
07/18/2023 |
| MASSIH, MANDANA |
FT-55152 |
3 |
87.00 |
5178********8781 |
01280B |
07/18/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
01268C |
07/18/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
01270D |
07/18/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
01266C |
07/18/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3790*******1009 |
141219 |
07/18/2023 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
15.00 |
5189********8760 |
20601Z |
07/18/2023 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********8966 |
01294D |
07/18/2023 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********9925 |
018216 |
07/18/2023 |
| SHAWN, DAVID |
FT-52173 |
3 |
84.00 |
4342********2171 |
077132 |
07/18/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
608104 |
07/18/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
08021S |
07/18/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
01310D |
07/18/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
01330D |
07/18/2023 |
| VIDRIO, RICHARD |
FT-54169 |
3 |
87.00 |
5262********8683 |
10048Z |
07/18/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
158318 |
07/18/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
176955 |
07/18/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
10374Z |
07/18/2023 |
| WILLIAMS, PETER |
FT-55469 |
3 |
87.00 |
4815********9328 |
124806 |
07/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
456.00 |
| 13 |
MasterCard |
889.00 |
| 39 |
Visa |
3064.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.00 |