Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
37371W |
11/19/2023 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
181188 |
11/19/2023 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
04511D |
11/19/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
04518C |
11/19/2023 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
04538Z |
11/19/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
054111 |
11/19/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
181188 |
11/19/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
41390P |
11/19/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
121980 |
11/19/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
05764D |
11/19/2023 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
04593D |
11/19/2023 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
019150 |
11/19/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
04595I |
11/19/2023 |
| CHEN, JESSE |
FT-53627 |
3 |
81.70 |
4147********4167 |
04606I |
11/19/2023 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
04610C |
11/19/2023 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
25.00 |
5178********9232 |
04630B |
11/19/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
04625I |
11/19/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
01961D |
11/19/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
04638I |
11/19/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
950030 |
11/19/2023 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4400********1782 |
03583D |
11/19/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
019713 |
11/19/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
04675Z |
11/19/2023 |
| GLASSGOLD, ERIC |
FT-56231 |
3 |
87.00 |
4147********3789 |
04677C |
11/19/2023 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
950040 |
11/19/2023 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
04685D |
11/19/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
132340 |
11/19/2023 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
019451 |
11/19/2023 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
56443Z |
11/19/2023 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
182549 |
11/19/2023 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********5621 |
04167Z |
11/19/2023 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********1868 |
01949Q |
11/19/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
04763D |
11/19/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
010555 |
11/19/2023 |
| KRISHNA, AIKO |
FT-56251 |
3 |
87.00 |
4147********4769 |
04775D |
11/19/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
04796Z |
11/19/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********4526 |
04786A |
11/19/2023 |
| MAGRATH, MACKENZIE |
FT-51348 |
3 |
87.00 |
4226********4740 |
04807D |
11/19/2023 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
04819D |
11/19/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
04836C |
11/19/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
04833D |
11/19/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
04848C |
11/19/2023 |
| PANIAGUA, SANTIAGO |
FT-56399 |
3 |
87.00 |
4342********6915 |
068638 |
11/19/2023 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
191684 |
11/19/2023 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
04862C |
11/19/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
182136 |
11/19/2023 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********7365 |
04897D |
11/19/2023 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********9925 |
019506 |
11/19/2023 |
| SHAWN, DAVID |
FT-52173 |
3 |
84.00 |
4342********6077 |
059919 |
11/19/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
709181 |
11/19/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
05405S |
11/19/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
04945D |
11/19/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
04961D |
11/19/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
131734 |
11/19/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
186678 |
11/19/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
33633Z |
11/19/2023 |
| WILLIAMS, PETER |
FT-52158 |
3 |
87.00 |
4815********9328 |
141287 |
11/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.00 |
| 10 |
MasterCard |
710.00 |
| 41 |
Visa |
3270.70 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4454.70 |