Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
54205W |
10/18/2023 |
| ALLEN, GRACE |
FT-55500 |
3 |
15.00 |
4147********4142 |
06544D |
10/18/2023 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
154157 |
10/18/2023 |
| AREVALO, EMELY |
FT-55111 |
3 |
72.00 |
4342********6679 |
020451 |
10/18/2023 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
06558D |
10/18/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
06573C |
10/18/2023 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
06589Z |
10/18/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
074214 |
10/18/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
154157 |
10/18/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
82062P |
10/18/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
144950 |
10/18/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
04321D |
10/18/2023 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
06648D |
10/18/2023 |
| CELIS, PAUL |
FT-54541 |
3 |
69.00 |
4465********3802 |
018382 |
10/18/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
06668I |
10/18/2023 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
06653C |
10/18/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
06691I |
10/18/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
03682D |
10/18/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
06722I |
10/18/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
696470 |
10/18/2023 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4400********1782 |
07771D |
10/18/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018278 |
10/18/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
06751Z |
10/18/2023 |
| GENGO, JULIE |
FT-55141 |
3 |
72.00 |
5178********3335 |
06766P |
10/18/2023 |
| GLASSGOLD, ERIC |
FT-56231 |
3 |
87.00 |
4147********3789 |
06763C |
10/18/2023 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
696480 |
10/18/2023 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
06778D |
10/18/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
119829 |
10/18/2023 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018668 |
10/18/2023 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
68403Z |
10/18/2023 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
189495 |
10/18/2023 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********5621 |
04312Z |
10/18/2023 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********1868 |
01885B |
10/18/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
08049D |
10/18/2023 |
| KLINGER, BEN |
FT-53712 |
3 |
69.00 |
3797*******3001 |
184804 |
10/18/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
020246 |
10/18/2023 |
| KRISHNA, AIKO |
FT-56251 |
3 |
87.00 |
4147********4769 |
08075D |
10/18/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
08093Z |
10/18/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********4526 |
08089I |
10/18/2023 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********4526 |
08105I |
10/18/2023 |
| MAGRATH, MACKENZIE |
FT-51348 |
3 |
87.00 |
4226********4740 |
08103D |
10/18/2023 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
08118D |
10/18/2023 |
| MAXFIELD, DEANNA |
FT-56246 |
3 |
87.00 |
4147********7881 |
08123D |
10/18/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
08129C |
10/18/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
08141D |
10/18/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
08133C |
10/18/2023 |
| PANIAGUA, SANTIAGO |
FT-56399 |
3 |
87.00 |
4342********6915 |
012092 |
10/18/2023 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
194464 |
10/18/2023 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
08172C |
10/18/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
168488 |
10/18/2023 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********8760 |
87303Z |
10/18/2023 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********7365 |
08188D |
10/18/2023 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********9925 |
018585 |
10/18/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
608164 |
10/18/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
00527S |
10/18/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
08234D |
10/18/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
08230D |
10/18/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
170631 |
10/18/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
127167 |
10/18/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
34947Z |
10/18/2023 |
| WILLIAMS, PETER |
FT-52158 |
3 |
87.00 |
4815********9328 |
184367 |
10/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
456.00 |
| 11 |
MasterCard |
844.00 |
| 43 |
Visa |
3343.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4730.00 |