Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQATARI, AMMAR |
FT-55290 |
2 |
87.00 |
4147********8730 |
02414D |
05/13/2024 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********6252 |
073599 |
05/13/2024 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
013224 |
05/13/2024 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
02440D |
05/13/2024 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********3716 |
02436A |
05/13/2024 |
| BRETT, MARY |
FT-56357 |
2 |
87.00 |
4266********0545 |
013545 |
05/13/2024 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
02456I |
05/13/2024 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
125243 |
05/13/2024 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
000719 |
05/13/2024 |
| CAI, MYLES |
FT-55321 |
2 |
87.00 |
4147********4083 |
02487D |
05/13/2024 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5243********4869 |
01314B |
05/13/2024 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
02500D |
05/13/2024 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********7679 |
02514I |
05/13/2024 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4266********9094 |
02527D |
05/13/2024 |
| CLUNE, MICHAEL |
FT-55503 |
2 |
72.00 |
4388********9849 |
02513D |
05/13/2024 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
09537Z |
05/13/2024 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4257********0763 |
065418 |
05/13/2024 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
02545D |
05/13/2024 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
4865********8504 |
S04653 |
05/13/2024 |
| DAYAL, SHOBHIT |
FT-54511 |
2 |
72.00 |
3712*******2002 |
167404 |
05/13/2024 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
172132 |
05/13/2024 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
175141 |
05/13/2024 |
| FEHRRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********4165 |
02590D |
05/13/2024 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
089602 |
05/13/2024 |
| FIGUEROA, JOSE |
FT-56243 |
2 |
87.00 |
4147********2778 |
02621C |
05/13/2024 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
02635I |
05/13/2024 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
02651I |
05/13/2024 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
008925 |
05/13/2024 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
113766 |
05/13/2024 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
02680D |
05/13/2024 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
013431 |
05/13/2024 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********9926 |
02698P |
05/13/2024 |
| HAMMOND, MATTHEW |
FT-54563 |
2 |
72.00 |
4147********7412 |
02703D |
05/13/2024 |
| HELMY, MARIAM |
FT-56335 |
2 |
87.00 |
5122********2692 |
42582Z |
05/13/2024 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********7679 |
02714I |
05/13/2024 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
186728 |
05/13/2024 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
18642Z |
05/13/2024 |
| KANG, PABLO |
FT-56229 |
2 |
72.00 |
4640********7331 |
02742D |
05/13/2024 |
| KELEM, JASMINE |
FT-55331 |
2 |
87.00 |
4789********3909 |
045426 |
05/13/2024 |
| KELLEHER, MORGAN |
FT-56221 |
2 |
87.00 |
4388********7398 |
02755D |
05/13/2024 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********6771 |
00721D |
05/13/2024 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
56706Z |
05/13/2024 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
013480 |
05/13/2024 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
02812D |
05/13/2024 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
013942 |
05/13/2024 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
02804D |
05/13/2024 |
| LILLY, GRACE |
FT-56209 |
2 |
87.00 |
4269********8386 |
02823G |
05/13/2024 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********8109 |
02834P |
05/13/2024 |
| LOULIER, BENJAMIN |
FT-56327 |
2 |
87.00 |
4147********6109 |
02833D |
05/13/2024 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
181272 |
05/13/2024 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
02860D |
05/13/2024 |
| MAJANO, VERONICA |
FT-54900 |
2 |
76.00 |
4388********2226 |
02847D |
05/13/2024 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
02864D |
05/13/2024 |
| MCDONAGH, EMILY |
FT-53369 |
2 |
72.00 |
4388********6039 |
02871I |
05/13/2024 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4147********2946 |
02882I |
05/13/2024 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
013648 |
05/13/2024 |
| MICHAELIS, ANDREW |
FT-56323 |
2 |
87.00 |
4037********5327 |
603145 |
05/13/2024 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
02898C |
05/13/2024 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
02904C |
05/13/2024 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
07658C |
05/13/2024 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
09982C |
05/13/2024 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
07665D |
05/13/2024 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
09988C |
05/13/2024 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
02934D |
05/13/2024 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
02940D |
05/13/2024 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
095510 |
05/13/2024 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********7719 |
02950I |
05/13/2024 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
3723*******2009 |
122680 |
05/13/2024 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
02964D |
05/13/2024 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
013830 |
05/13/2024 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7495 |
02990I |
05/13/2024 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
02978D |
05/13/2024 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
119844 |
05/13/2024 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
03003D |
05/13/2024 |
| SCHEFFLER, AARON |
FT-53212 |
2 |
72.00 |
3739*******1000 |
163561 |
05/13/2024 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
185644 |
05/13/2024 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
16612Z |
05/13/2024 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
045407 |
05/13/2024 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4270********1621 |
013201 |
05/13/2024 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
03060I |
05/13/2024 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
03066D |
05/13/2024 |
| SMALARA, TOM |
FT-56205 |
2 |
72.00 |
4305********0353 |
03079D |
05/13/2024 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
03080D |
05/13/2024 |
| SRIRAM, ASHWINI |
FT-56234 |
2 |
87.00 |
4147********1380 |
03088I |
05/13/2024 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4465********3237 |
013121 |
05/13/2024 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01371Z |
05/13/2024 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
03104D |
05/13/2024 |
| VISWANATHAN, ANAND |
FT-56232 |
2 |
87.00 |
4147********1380 |
03116I |
05/13/2024 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
03117D |
05/13/2024 |
| WALKER, ANTON |
FT-55329 |
2 |
87.00 |
4147********1634 |
03129D |
05/13/2024 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********6252 |
061805 |
05/13/2024 |
| WEED, GREG |
FT-54092 |
2 |
87.00 |
6011********3525 |
01301R |
05/13/2024 |
| WEIL, DIANA |
FT-56228 |
2 |
87.00 |
4153********5451 |
045438 |
05/13/2024 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
6011********8061 |
01392P |
05/13/2024 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
03158D |
05/13/2024 |
| WILLIAMS, CHARLENE |
FT-55152 |
2 |
72.00 |
4388********3361 |
03176D |
05/13/2024 |
| WINGEIER, KERRY |
FT-55134 |
2 |
72.00 |
5598********3837 |
03175B |
05/13/2024 |
| WITHEY, KATE |
FT-53712 |
2 |
72.00 |
4266********0499 |
03190D |
05/13/2024 |
| WOODWARD, COREY |
FT-55502 |
2 |
87.00 |
4147********5371 |
03184D |
05/13/2024 |
| YATES, ANDREW |
FT-54966 |
2 |
87.00 |
4147********8882 |
03204I |
05/13/2024 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
603145 |
05/13/2024 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
03217D |
05/13/2024 |
| ZUBER, SAMIA |
FT-56340 |
2 |
72.00 |
4400********2513 |
08646A |
05/13/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
590.00 |
| 10 |
MasterCard |
716.00 |
| 83 |
Visa |
5890.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7370.00 |