Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
25465W |
09/18/2023 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
134267 |
09/18/2023 |
| AREVALO, EMELY |
FT-55111 |
3 |
72.00 |
4342********6679 |
092467 |
09/18/2023 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
09784D |
09/18/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
09798C |
09/18/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
061714 |
09/18/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
134267 |
09/18/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
82815P |
09/18/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
104774 |
09/18/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
01721D |
09/18/2023 |
| CELIS, PAUL |
FT-54541 |
3 |
69.00 |
4465********3802 |
018679 |
09/18/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
01082I |
09/18/2023 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
01102C |
09/18/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
01117I |
09/18/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
06052D |
09/18/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
01131I |
09/18/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
721830 |
09/18/2023 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4400********1782 |
07650D |
09/18/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018700 |
09/18/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
01170Z |
09/18/2023 |
| GENGO, JULIE |
FT-55141 |
3 |
72.00 |
5178********3335 |
01170P |
09/18/2023 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
721840 |
09/18/2023 |
| HURST, LAUREN |
FT-53434 |
3 |
72.00 |
4147********8034 |
01185D |
09/18/2023 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
01200D |
09/18/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
138171 |
09/18/2023 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018218 |
09/18/2023 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
74881Z |
09/18/2023 |
| KATZ, DAVID |
FT-54285 |
3 |
69.00 |
3798*******1006 |
102434 |
09/18/2023 |
| KELLEY, HARRIETT |
FT-53923 |
3 |
87.00 |
4121********2762 |
018339 |
09/18/2023 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********1868 |
01869B |
09/18/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
01276D |
09/18/2023 |
| KLINGER, BEN |
FT-53712 |
3 |
69.00 |
3797*******3001 |
120762 |
09/18/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
090119 |
09/18/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
01323Z |
09/18/2023 |
| LEE, ETHAN |
FT-56358 |
3 |
87.00 |
4147********1319 |
01310I |
09/18/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********4526 |
01336I |
09/18/2023 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********4526 |
01326I |
09/18/2023 |
| LI, SARA |
FT-56364 |
3 |
87.00 |
4147********1319 |
01341I |
09/18/2023 |
| MAGRATH, MACKENZIE |
FT-51348 |
3 |
87.00 |
4226********4740 |
01356D |
09/18/2023 |
| MASSIH, MANDANA |
FT-55152 |
3 |
87.00 |
5178********8781 |
01362B |
09/18/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
01369C |
09/18/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
01374D |
09/18/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
01381C |
09/18/2023 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
134075 |
09/18/2023 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
01387C |
09/18/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
123604 |
09/18/2023 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********8760 |
91307Z |
09/18/2023 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********9925 |
018729 |
09/18/2023 |
| SHAWN, DAVID |
FT-52173 |
3 |
84.00 |
4342********2171 |
052241 |
09/18/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
808174 |
09/18/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
03667S |
09/18/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
01477D |
09/18/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
01493D |
09/18/2023 |
| VIDRIO, RICHARD |
FT-54169 |
3 |
87.00 |
4465********3702 |
018772 |
09/18/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
172012 |
09/18/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
127269 |
09/18/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
36206Z |
09/18/2023 |
| WILLIAMS, PETER |
FT-52158 |
3 |
87.00 |
4815********9328 |
124078 |
09/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
456.00 |
| 10 |
MasterCard |
772.00 |
| 41 |
Visa |
3249.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4564.00 |