Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
145783 |
11/05/2023 |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
3767*******3008 |
143984 |
11/05/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
17590Z |
11/05/2023 |
| BACA, PRISCILLA |
FT-55174 |
1 |
15.00 |
4147********3186 |
03028D |
11/05/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
002501 |
11/05/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
03051Z |
11/05/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
176031 |
11/05/2023 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
96630S |
11/05/2023 |
| DANG, JESSICA |
FT-56237 |
1 |
87.00 |
5524********2577 |
92094S |
11/05/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00647R |
11/05/2023 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
005984 |
11/05/2023 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5254********6793 |
18647Z |
11/05/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********0718 |
076747 |
11/05/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
18744Z |
11/05/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
03147D |
11/05/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
005190 |
11/05/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
005508 |
11/05/2023 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********0130 |
325013 |
11/05/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
03197C |
11/05/2023 |
| JOHANSSON, PELLE |
FT-56388 |
1 |
87.00 |
4179********2547 |
033106 |
11/05/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
19300P |
11/05/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
03191D |
11/05/2023 |
| KIM, MARCOS |
FT-W714848 |
1 |
49.00 |
3717*******5028 |
179974 |
11/05/2023 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
101144 |
11/05/2023 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
005247 |
11/05/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
98550Z |
11/05/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
90789D |
11/05/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
126535 |
11/05/2023 |
| LEVIN, RACHEL |
FT-54957 |
1 |
87.00 |
4306********3930 |
013109 |
11/05/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
90199D |
11/05/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
90479D |
11/05/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4400********5189 |
95121D |
11/05/2023 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
03309D |
11/05/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
177275 |
11/05/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
94530D |
11/05/2023 |
| MEHL, KATE |
FT-55480 |
1 |
87.00 |
4266********1376 |
03323C |
11/05/2023 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
15.00 |
4306********7452 |
810936 |
11/05/2023 |
| NANCE, SCOTT |
FT-51517 |
1 |
69.00 |
4147********2597 |
03339D |
11/05/2023 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
4147********1802 |
03369D |
11/05/2023 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
005044 |
11/05/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
03381D |
11/05/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
16.80 |
3739*******1001 |
180021 |
11/05/2023 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
113418 |
11/05/2023 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
03389I |
11/05/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
03414D |
11/05/2023 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
060427 |
11/05/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
64.80 |
5466********4465 |
21260P |
11/05/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
188059 |
11/05/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
005576 |
11/05/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H41877 |
11/05/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
111489 |
11/05/2023 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
87.00 |
4388********9040 |
03481D |
11/05/2023 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
03469C |
11/05/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
03476C |
11/05/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
181856 |
11/05/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
03494C |
11/05/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
03510I |
11/05/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
03509C |
11/05/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
03531P |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
785.80 |
| 10 |
MasterCard |
744.80 |
| 37 |
Visa |
2805.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4407.60 |