Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
103757 |
10/04/2023 |
| ALLEE, JAMES |
FT-56174 |
1 |
34.80 |
3767*******3008 |
188108 |
10/04/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
09273Z |
10/04/2023 |
| BANDAK, ALINE |
FT-51741 |
1 |
15.00 |
4388********4003 |
07295D |
10/04/2023 |
| BISHNOI, RAGHVENDRA |
FT-53405 |
1 |
87.00 |
4147********1457 |
07291D |
10/04/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
086420 |
10/04/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
07310Z |
10/04/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
4179********4412 |
604093 |
10/04/2023 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
00027S |
10/04/2023 |
| DANG, JESSICA |
FT-56237 |
1 |
87.00 |
5524********2577 |
09461S |
10/04/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00409R |
10/04/2023 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004911 |
10/04/2023 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
10608Z |
10/04/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********0718 |
087260 |
10/04/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
10733Z |
10/04/2023 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
917673 |
10/04/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
07402D |
10/04/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004534 |
10/04/2023 |
| INGRAM, HANNAH |
FT-54385 |
1 |
15.00 |
4342********0219 |
078747 |
10/04/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004256 |
10/04/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
07456C |
10/04/2023 |
| JOHANSSON, PELLE |
FT-56388 |
1 |
87.00 |
4179********2547 |
063915 |
10/04/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
11595P |
10/04/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
07476D |
10/04/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
13727Z |
10/04/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
05266D |
10/04/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
188838 |
10/04/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
08406D |
10/04/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
04845D |
10/04/2023 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
07556D |
10/04/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
100414 |
10/04/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
02060D |
10/04/2023 |
| MEHL, KATE |
FT-55480 |
1 |
87.00 |
4266********1376 |
07590C |
10/04/2023 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
917674 |
10/04/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
07605D |
10/04/2023 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
4147********1802 |
07616D |
10/04/2023 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004826 |
10/04/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
07628D |
10/04/2023 |
| RABE, MARKUS |
FT-55408 |
1 |
87.00 |
5424********9637 |
13707P |
10/04/2023 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
153990 |
10/04/2023 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
07644I |
10/04/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
07661D |
10/04/2023 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
087906 |
10/04/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
141266 |
10/04/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004664 |
10/04/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H72686 |
10/04/2023 |
| SMILEY, REBECCA |
FT-55536 |
1 |
15.00 |
4388********8380 |
07714D |
10/04/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
134539 |
10/04/2023 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
87.00 |
4388********9040 |
07706D |
10/04/2023 |
| TORRES, ELIAS |
FT-55457 |
1 |
15.00 |
4400********5324 |
07785D |
10/04/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
07729C |
10/04/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
185699 |
10/04/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
07742C |
10/04/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
07757I |
10/04/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
07752C |
10/04/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
07771P |
10/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
511.80 |
| 10 |
MasterCard |
767.00 |
| 38 |
Visa |
2760.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4110.80 |