Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
167044 |
08/04/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
42967Z |
08/04/2023 |
| BANDAK, ALINE |
FT-51741 |
1 |
15.00 |
4388********4003 |
06068D |
08/04/2023 |
| BISHNOI, RAGHVENDRA |
FT-53405 |
1 |
87.00 |
4147********1457 |
06089D |
08/04/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
004742 |
08/04/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
06109Z |
08/04/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
5156********0319 |
06110Z |
08/04/2023 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
3712*******8007 |
161398 |
08/04/2023 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
01561S |
08/04/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00493R |
08/04/2023 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004181 |
08/04/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********0718 |
055146 |
08/04/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
44496Z |
08/04/2023 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
258838 |
08/04/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
06144D |
08/04/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004710 |
08/04/2023 |
| HOLM, REBECCA |
FT-53217 |
1 |
87.00 |
4100********2507 |
27506C |
08/04/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004719 |
08/04/2023 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
102.00 |
4147********0130 |
704052 |
08/04/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
06189C |
08/04/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
45094P |
08/04/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
06182D |
08/04/2023 |
| KIM, MARCOS |
FT-W714848 |
1 |
87.00 |
3717*******4021 |
107468 |
08/04/2023 |
| KIM, MATEUS |
FT-55496 |
1 |
87.00 |
3717*******4021 |
107468 |
08/04/2023 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******4021 |
196794 |
08/04/2023 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******4021 |
186263 |
08/04/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
16108Z |
08/04/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
04431D |
08/04/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
141851 |
08/04/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
06358D |
08/04/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
09353D |
08/04/2023 |
| MACNAMARA, DASHIELL |
FT-55449 |
1 |
87.00 |
5175********6529 |
102557 |
08/04/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4147********6543 |
01249D |
08/04/2023 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
06249D |
08/04/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
126708 |
08/04/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
05737D |
08/04/2023 |
| MEHL, KATE |
FT-55480 |
1 |
87.00 |
4266********1376 |
06263C |
08/04/2023 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
258839 |
08/04/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
06267D |
08/04/2023 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004080 |
08/04/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
06282D |
08/04/2023 |
| PASSEN, HANA |
FT-51343 |
1 |
15.00 |
4270********6535 |
004161 |
08/04/2023 |
| PHAM, DUY |
FT-53972 |
1 |
87.00 |
4266********8069 |
06285D |
08/04/2023 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
47193P |
08/04/2023 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
31.90 |
4815********0238 |
172050 |
08/04/2023 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
06305I |
08/04/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
06306D |
08/04/2023 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
014783 |
08/04/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********4465 |
47485P |
08/04/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
167091 |
08/04/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004112 |
08/04/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H81307 |
08/04/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
103130 |
08/04/2023 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
14.50 |
4388********9040 |
06326D |
08/04/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
06417C |
08/04/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
141211 |
08/04/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
06419C |
08/04/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
06431I |
08/04/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
06439C |
08/04/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
06440P |
08/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
894.00 |
| 11 |
MasterCard |
821.00 |
| 37 |
Visa |
2707.40 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4494.40 |