Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
41010W |
12/18/2023 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
101513 |
12/18/2023 |
| AREVALO, EMELY |
FT-55111 |
3 |
72.00 |
4342********6679 |
058247 |
12/18/2023 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
06018D |
12/18/2023 |
| BAGNYUK, JENNY |
FT-54804 |
3 |
87.00 |
4147********5828 |
06030C |
12/18/2023 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
06051Z |
12/18/2023 |
| BILLS, KACEY |
FT-55491 |
3 |
87.00 |
4342********4907 |
008723 |
12/18/2023 |
| BONNEVILLE, NOAH |
FT-54983 |
3 |
87.00 |
4815********3959 |
101513 |
12/18/2023 |
| BOUGAS, CHRISTOPHER |
FT-53961 |
3 |
72.00 |
5424********7468 |
83042P |
12/18/2023 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
101020 |
12/18/2023 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
09464D |
12/18/2023 |
| CASEY, CONOR |
FT-55113 |
3 |
72.00 |
4147********5532 |
06086D |
12/18/2023 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018119 |
12/18/2023 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
06114I |
12/18/2023 |
| CHEN, JESSE |
FT-53627 |
3 |
15.00 |
4147********4167 |
06126I |
12/18/2023 |
| CHOI, EDWARD |
FT-55172 |
3 |
87.00 |
4266********7809 |
06119C |
12/18/2023 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
06135I |
12/18/2023 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
09147D |
12/18/2023 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********7406 |
06148I |
12/18/2023 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
768530 |
12/18/2023 |
| FLANAGAN, DOLORES |
FT-55135 |
3 |
72.00 |
4400********1782 |
06935D |
12/18/2023 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018396 |
12/18/2023 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
06186Z |
12/18/2023 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
06196Z |
12/18/2023 |
| GLASSGOLD, ERIC |
FT-56231 |
3 |
87.00 |
4147********3789 |
06196C |
12/18/2023 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
768540 |
12/18/2023 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
06210D |
12/18/2023 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
182915 |
12/18/2023 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
06225D |
12/18/2023 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018171 |
12/18/2023 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
52215Z |
12/18/2023 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
141728 |
12/18/2023 |
| KENT, ROB |
FT-54962 |
3 |
72.00 |
5524********5621 |
09134Z |
12/18/2023 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********1868 |
01882Q |
12/18/2023 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
06283D |
12/18/2023 |
| KOESTER, LAUREN |
FT-55486 |
3 |
87.00 |
4342********1497 |
025088 |
12/18/2023 |
| KRISHNA, AIKO |
FT-56251 |
3 |
87.00 |
4147********4769 |
06294D |
12/18/2023 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
06326Z |
12/18/2023 |
| LAX, SAMUEL |
FT-55584 |
3 |
87.00 |
4147********7884 |
06307D |
12/18/2023 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
06327I |
12/18/2023 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
06336I |
12/18/2023 |
| MAGRATH, MACKENZIE |
FT-51348 |
3 |
87.00 |
4226********4740 |
06351D |
12/18/2023 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
191421 |
12/18/2023 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
06366D |
12/18/2023 |
| MAXFIELD, DEANNA |
FT-56246 |
3 |
87.00 |
4147********2320 |
06369C |
12/18/2023 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
06381C |
12/18/2023 |
| MORAWETZ, JEFFERY |
FT-54828 |
3 |
87.00 |
4388********3106 |
06382D |
12/18/2023 |
| OLEINIKOVA, ANYA |
FT-53068 |
3 |
72.00 |
4388********5409 |
06394C |
12/18/2023 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
181226 |
12/18/2023 |
| QUETONE, TAL |
FT-56226 |
3 |
72.00 |
4147********9155 |
06407C |
12/18/2023 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
101364 |
12/18/2023 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
88629Z |
12/18/2023 |
| ROSE, AVIDAN |
FT-51975 |
3 |
76.00 |
4388********7365 |
06438D |
12/18/2023 |
| SHAWN, DAVID |
FT-52173 |
3 |
84.00 |
4342********6077 |
010931 |
12/18/2023 |
| SILVA, HAMINY |
FT-53209 |
3 |
72.00 |
4037********1154 |
708121 |
12/18/2023 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
09135S |
12/18/2023 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********0744 |
06471D |
12/18/2023 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
06488D |
12/18/2023 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
134941 |
12/18/2023 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
3767*******5003 |
161948 |
12/18/2023 |
| WILLIAMS, JEREMY |
FT-55465 |
3 |
87.00 |
5122********7944 |
70836Z |
12/18/2023 |
| WILLIAMS, PETER |
FT-52158 |
3 |
87.00 |
4815********9328 |
171522 |
12/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
387.00 |
| 11 |
MasterCard |
859.00 |
| 45 |
Visa |
3484.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4817.00 |