Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUSS |
FT-56168 |
4 |
72.00 |
4342********5195 |
028931 |
02/25/2024 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********6154 |
01304A |
02/25/2024 |
| ARMINI, SPENCER |
FT-55456 |
4 |
72.00 |
4147********4293 |
01322I |
02/25/2024 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
01317D |
02/25/2024 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
01334D |
02/25/2024 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********4239 |
01334D |
02/25/2024 |
| BEEMAN, JODI |
FT-56306 |
4 |
72.00 |
4147********3716 |
01344D |
02/25/2024 |
| BENNETT, ANGELA |
FT-55406 |
4 |
87.00 |
4270********5415 |
025466 |
02/25/2024 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
08749D |
02/25/2024 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5201********5731 |
01375P |
02/25/2024 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
066412 |
02/25/2024 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
01373D |
02/25/2024 |
| CAMPBELL, CHRISTOPHER |
FT-56237 |
4 |
50.40 |
4778********2646 |
683170 |
02/25/2024 |
| CARBONE, ELIZABETH |
FT-55444 |
4 |
15.00 |
4147********7015 |
01421D |
02/25/2024 |
| CARROLL, WHITNEY |
FT-55405 |
4 |
87.00 |
4147********7226 |
01386D |
02/25/2024 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1655 |
01432D |
02/25/2024 |
| CHEN, JESSE |
FT-53627 |
4 |
87.00 |
4147********4167 |
01397I |
02/25/2024 |
| COLEMAN, MICKEY |
FT-54158 |
4 |
72.00 |
4147********5440 |
01409I |
02/25/2024 |
| COURTOY, VINCENT |
FT-54567 |
4 |
72.00 |
5524********8853 |
03734S |
02/25/2024 |
| CURRIE, JAN |
FT-53434 |
4 |
72.00 |
4246********8668 |
01439G |
02/25/2024 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
121848 |
02/25/2024 |
| ENDELMAN, MICHAEL |
FT-55485 |
4 |
87.00 |
4147********1726 |
01451I |
02/25/2024 |
| ENGELSEN, STEPHANIE |
FT-54232 |
4 |
59.00 |
4147********0379 |
01497D |
02/25/2024 |
| ENQUIST, IDA |
FT-55501 |
4 |
87.00 |
4147********0983 |
06985D |
02/25/2024 |
| ENQUIST, JOHAN |
FT-52255 |
4 |
87.00 |
3797*******2000 |
159122 |
02/25/2024 |
| ETCHEVERRIA, ANNA MARIE |
FT-53685 |
4 |
72.00 |
4147********5440 |
01478I |
02/25/2024 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4331 |
60537Z |
02/25/2024 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********6197 |
01493D |
02/25/2024 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
87.00 |
3743*******0748 |
662025 |
02/25/2024 |
| GONG, WILLIAM |
FT-56311 |
4 |
72.00 |
4147********7052 |
025336 |
02/25/2024 |
| GRAFTON, MITCHELL |
FT-53923 |
4 |
72.00 |
4147********9821 |
01522D |
02/25/2024 |
| GUILLERMO, MARC |
FT-56345 |
4 |
87.00 |
4342********0261 |
003433 |
02/25/2024 |
| HADZIBEGOVIC, DINO |
FT-56217 |
4 |
87.00 |
4388********0601 |
01532D |
02/25/2024 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
01552D |
02/25/2024 |
| HERNANDEZ, RAUL |
FT-54280 |
4 |
87.00 |
4147********4159 |
01553C |
02/25/2024 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
191374 |
02/25/2024 |
| JOHNSON, COREY |
FT-55490 |
4 |
87.00 |
4465********0436 |
025362 |
02/25/2024 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
184369 |
02/25/2024 |
| LEE, JAMES |
FT-55173 |
4 |
87.00 |
4388********7991 |
01593D |
02/25/2024 |
| LIU, CLARICE |
FT-55289 |
4 |
87.00 |
4147********0518 |
01597D |
02/25/2024 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
63122P |
02/25/2024 |
| MANNION, GERRY |
FT-55213 |
4 |
72.00 |
4388********6165 |
01612A |
02/25/2024 |
| MANNION, NANCY |
FT-55436 |
4 |
72.00 |
4388********6165 |
01619A |
02/25/2024 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025387 |
02/25/2024 |
| MASTROMONACO, MARK |
FT-56214 |
4 |
87.00 |
5524********2213 |
09619S |
02/25/2024 |
| MOLINA, MATTHEW |
FT-55350 |
4 |
87.00 |
4147********5411 |
01638C |
02/25/2024 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
55559Z |
02/25/2024 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
168223 |
02/25/2024 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
128234 |
02/25/2024 |
| PALAZZOLO, CHRISTA |
FT-55330 |
4 |
72.00 |
4003********1934 |
01673C |
02/25/2024 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
4815********5129 |
131175 |
02/25/2024 |
| POKROVSKII, MARIA |
FT-54546 |
4 |
87.00 |
4147********5993 |
01692D |
02/25/2024 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
128649 |
02/25/2024 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
01703C |
02/25/2024 |
| RANDOLPH, ALICIA |
FT-54169 |
4 |
72.00 |
6011********8592 |
02547P |
02/25/2024 |
| RUSSELL, JAY |
FT-54961 |
4 |
87.00 |
4815********1017 |
111172 |
02/25/2024 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
01744C |
02/25/2024 |
| SCHAAF, DAN |
FT-53330 |
4 |
72.00 |
4147********0293 |
04305D |
02/25/2024 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
87.00 |
4270********6115 |
025421 |
02/25/2024 |
| SHETTY, GWENDOLYN |
FT-53105 |
4 |
87.00 |
4400********1874 |
07556D |
02/25/2024 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
115082 |
02/25/2024 |
| SNOPKOWSKI, CRUZ |
FT-51753 |
4 |
87.00 |
4388********3290 |
01756D |
02/25/2024 |
| SNOPKOWSKI, DYLAN |
FT-54379 |
4 |
72.00 |
4388********3290 |
01766D |
02/25/2024 |
| THEIN, HTET KHINE TK |
FT-55194 |
4 |
87.00 |
4400********0213 |
09179D |
02/25/2024 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
01779D |
02/25/2024 |
| TSILIPIRA, KONSTANTINA |
FT-56245 |
4 |
87.00 |
3411*******1005 |
115809 |
02/25/2024 |
| WAGNER, MARY |
FT-52234 |
4 |
87.00 |
5254********1594 |
57894Z |
02/25/2024 |
| WALKER, ANNIE |
FT-55115 |
4 |
87.00 |
4342********4701 |
003292 |
02/25/2024 |
| WEAVER, MARIAH |
FT-55136 |
4 |
87.00 |
3739*******1019 |
146896 |
02/25/2024 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
171674 |
02/25/2024 |
| WILLIAMS, JEREMY |
FT-55465 |
4 |
15.00 |
5122********7944 |
54155Z |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
762.00 |
| 8 |
MasterCard |
541.00 |
| 52 |
Visa |
4018.40 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5393.40 |