Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANIELLE |
FT-55114 |
1 |
72.00 |
3725*******1019 |
184294 |
12/04/2023 |
| ALLEE, JAMES |
FT-56401 |
1 |
87.00 |
3767*******3008 |
143390 |
12/04/2023 |
| ARTHUR, STEFANIE |
FT-54054 |
1 |
72.00 |
5189********7759 |
82711Z |
12/04/2023 |
| BASKERVILLE, ANNE |
FT-53544 |
1 |
15.00 |
4475********4572 |
687356 |
12/04/2023 |
| BOOTH, LAWRENCE |
FT-51381 |
1 |
72.00 |
4485********4128 |
085904 |
12/04/2023 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
06653Z |
12/04/2023 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
193770 |
12/04/2023 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
044507 |
12/04/2023 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
08524S |
12/04/2023 |
| DANG, JESSICA |
FT-56237 |
1 |
87.00 |
5524********2577 |
02067S |
12/04/2023 |
| DELANEY, ANDREW |
FT-56213 |
1 |
72.00 |
4465********9951 |
004233 |
12/04/2023 |
| DEMBLA, RAJESHREE |
FT-55119 |
1 |
72.00 |
6011********0281 |
00436R |
12/04/2023 |
| DUNN, MICHAEL |
FT-55459 |
1 |
87.00 |
4147********1056 |
004351 |
12/04/2023 |
| ELLIOTT, LISA |
FT-56169 |
1 |
15.00 |
5254********6793 |
84629Z |
12/04/2023 |
| FARO-WHITE, GABRIEL |
FT-53952 |
1 |
87.00 |
4342********0718 |
046400 |
12/04/2023 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********1069 |
84879Z |
12/04/2023 |
| GAREA, SUSAN |
FT-53530 |
1 |
15.00 |
4306********7196 |
568291 |
12/04/2023 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
06753D |
12/04/2023 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004681 |
12/04/2023 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********9515 |
004607 |
12/04/2023 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********0130 |
604054 |
12/04/2023 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
06776C |
12/04/2023 |
| JOHANSSON, PELLE |
FT-56388 |
1 |
87.00 |
4179********2547 |
064559 |
12/04/2023 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********2120 |
86575P |
12/04/2023 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
06800D |
12/04/2023 |
| KIM, MARCOS |
FT-W714848 |
1 |
49.00 |
3717*******5028 |
148251 |
12/04/2023 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
161774 |
12/04/2023 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004649 |
12/04/2023 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
5470********0171 |
93631Z |
12/04/2023 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
06506D |
12/04/2023 |
| LEGROS, FERDINAND |
FT-55142 |
1 |
15.00 |
4833********7481 |
024607 |
12/04/2023 |
| LEUNG, CATHELINE |
FT-53802 |
1 |
87.00 |
3726*******1000 |
169536 |
12/04/2023 |
| LIU, SOPHIA |
FT-53284 |
1 |
72.00 |
4147********5571 |
09564D |
12/04/2023 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4147********8446 |
05747D |
12/04/2023 |
| MANCILLAS, PAULA |
FT-54266 |
1 |
72.00 |
4400********5189 |
02857D |
12/04/2023 |
| MARTIN, ROLAND |
FT-53943 |
1 |
87.00 |
4388********1621 |
08104D |
12/04/2023 |
| MAYES, MARGO |
FT-55170 |
1 |
87.00 |
3723*******4003 |
149873 |
12/04/2023 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********7979 |
08595D |
12/04/2023 |
| NORTHROP, MARNIE |
FT-53805 |
1 |
72.00 |
4147********5304 |
004532 |
12/04/2023 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
08156D |
12/04/2023 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
105456 |
12/04/2023 |
| RABE, MARKUS |
FT-55408 |
1 |
26.10 |
5424********9637 |
88966P |
12/04/2023 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
174268 |
12/04/2023 |
| REECE, ALEX |
FT-55455 |
1 |
87.00 |
4147********6544 |
08178I |
12/04/2023 |
| RIKER, CHARLES |
FT-54287 |
1 |
87.00 |
4147********5653 |
08188D |
12/04/2023 |
| RODEHAU, CHRISTOPHER |
FT-53783 |
1 |
87.00 |
4342********2395 |
024534 |
12/04/2023 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********4465 |
89550P |
12/04/2023 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
187395 |
12/04/2023 |
| SANCHEZ, KARYN |
FT-55575 |
1 |
15.00 |
4388********3290 |
08214D |
12/04/2023 |
| SAUCEDO, VIVIANA |
FT-52154 |
1 |
72.00 |
4465********1279 |
004813 |
12/04/2023 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
H73370 |
12/04/2023 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
113868 |
12/04/2023 |
| SZCZEPANIK, MARY |
FT-54584 |
1 |
87.00 |
4388********9040 |
08231A |
12/04/2023 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
08242C |
12/04/2023 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004806 |
12/04/2023 |
| TRAN, DUC |
FT-51342 |
1 |
69.00 |
4266********1404 |
08271C |
12/04/2023 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
120114 |
12/04/2023 |
| VAN CREVELD, SOFIE |
FT-55146 |
1 |
72.00 |
4266********3737 |
08283C |
12/04/2023 |
| VEERARAHAVAN, JEYENTHG |
FT-55124 |
1 |
72.00 |
4147********7053 |
08295I |
12/04/2023 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
08299C |
12/04/2023 |
| WILLIAMS, JILLIAN |
FT-55139 |
1 |
87.00 |
5595********4873 |
08311P |
12/04/2023 |
| YOOK, HAILEY |
FT-56242 |
1 |
87.00 |
5379********7146 |
004898 |
12/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
853.00 |
| 12 |
MasterCard |
793.10 |
| 38 |
Visa |
2736.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4454.10 |