Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54883 |
2 |
87.00 |
4147********6631 |
07233I |
08/12/2024 |
| ALQATARI, AMMAR |
FT-55290 |
2 |
87.00 |
4147********8730 |
07240D |
08/12/2024 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4147********6589 |
07247D |
08/12/2024 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
012067 |
08/12/2024 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
07260D |
08/12/2024 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********3716 |
07261A |
08/12/2024 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
07275I |
08/12/2024 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
165128 |
08/12/2024 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
030798 |
08/12/2024 |
| CAI, MYLES |
FT-55321 |
2 |
87.00 |
4147********4083 |
07299D |
08/12/2024 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5243********4869 |
01216B |
08/12/2024 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
4147********9714 |
03013D |
08/12/2024 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
23029G |
08/12/2024 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
07331D |
08/12/2024 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********7679 |
07320I |
08/12/2024 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4266********9094 |
07334D |
08/12/2024 |
| CLUNE, MICHAEL |
FT-55503 |
2 |
72.00 |
4388********9849 |
07344D |
08/12/2024 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
51173Z |
08/12/2024 |
| CROSBY, LAURA |
FT-54858 |
2 |
72.00 |
4147********3096 |
00986D |
08/12/2024 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
07374D |
08/12/2024 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
4865********8504 |
S70853 |
08/12/2024 |
| DAYAL, SHOBHIT |
FT-54511 |
2 |
72.00 |
3712*******2002 |
119259 |
08/12/2024 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
111904 |
08/12/2024 |
| DRYE, BARBARA |
FT-56216 |
2 |
72.00 |
4400********8444 |
06859D |
08/12/2024 |
| FEHRRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********4165 |
07415D |
08/12/2024 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
048444 |
08/12/2024 |
| FIGUEROA, JOSE |
FT-56243 |
2 |
87.00 |
4147********2778 |
07440C |
08/12/2024 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
07451I |
08/12/2024 |
| FREITAS, MARCUS |
FT-54854 |
2 |
87.00 |
4060********4614 |
07465D |
08/12/2024 |
| GARCIA, MARY |
FT-55443 |
2 |
87.00 |
4833********2660 |
095207 |
08/12/2024 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
006654 |
08/12/2024 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
136544 |
08/12/2024 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
07504D |
08/12/2024 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
012678 |
08/12/2024 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********9926 |
07554P |
08/12/2024 |
| HAMMOND, MATTHEW |
FT-54563 |
2 |
72.00 |
4147********7412 |
07522D |
08/12/2024 |
| HELMY, MARIAM |
FT-56335 |
2 |
15.00 |
5122********2692 |
92091Z |
08/12/2024 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********7679 |
07561I |
08/12/2024 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
177853 |
08/12/2024 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4789********8012 |
075768 |
08/12/2024 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
86824W |
08/12/2024 |
| KANG, PABLO |
FT-56229 |
2 |
72.00 |
4640********7331 |
07589D |
08/12/2024 |
| KELEM, JASMINE |
FT-55331 |
2 |
87.00 |
4789********6512 |
045253 |
08/12/2024 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********6771 |
01267D |
08/12/2024 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
55989Z |
08/12/2024 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
012671 |
08/12/2024 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
07633D |
08/12/2024 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
012122 |
08/12/2024 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
07635D |
08/12/2024 |
| LOMBARDO, CAMERON |
FT-54652 |
2 |
87.00 |
4148********3841 |
S80607 |
08/12/2024 |
| LOULIER, BENJAMIN |
FT-56327 |
2 |
87.00 |
4147********6109 |
07710D |
08/12/2024 |
| LOVEJOY, IAN |
FT-54868 |
2 |
87.00 |
5424********9118 |
56247T |
08/12/2024 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
121339 |
08/12/2024 |
| MAAS, ELLIE |
FT-54853 |
2 |
87.00 |
4266********1669 |
07704C |
08/12/2024 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
07713D |
08/12/2024 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
07732D |
08/12/2024 |
| MCDONAGH, EMILY |
FT-53369 |
2 |
72.00 |
4388********6039 |
07724D |
08/12/2024 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
376381 |
08/12/2024 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4147********2946 |
07742I |
08/12/2024 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
012088 |
08/12/2024 |
| MICHAELIS, ANDREW |
FT-56323 |
2 |
87.00 |
4037********5327 |
602125 |
08/12/2024 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
07770C |
08/12/2024 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
07768C |
08/12/2024 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
08855C |
08/12/2024 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
09397C |
08/12/2024 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
08557D |
08/12/2024 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
00477C |
08/12/2024 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
09004D |
08/12/2024 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
09008D |
08/12/2024 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
088024 |
08/12/2024 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0995 |
09013I |
08/12/2024 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
3723*******2009 |
108018 |
08/12/2024 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
09033D |
08/12/2024 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
012128 |
08/12/2024 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7495 |
09046I |
08/12/2024 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
09051D |
08/12/2024 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
164158 |
08/12/2024 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
09069D |
08/12/2024 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
185936 |
08/12/2024 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
59305Z |
08/12/2024 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
035307 |
08/12/2024 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4270********1621 |
012833 |
08/12/2024 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
09125I |
08/12/2024 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
09107D |
08/12/2024 |
| SMALARA, TOM |
FT-56205 |
2 |
72.00 |
4305********0353 |
09123D |
08/12/2024 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
09137D |
08/12/2024 |
| SONG, CHRISTINA |
FT-51741 |
2 |
87.00 |
4147********4138 |
012442 |
08/12/2024 |
| SRIRAM, ASHWINI |
FT-56234 |
2 |
87.00 |
4147********1380 |
09141I |
08/12/2024 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4465********3237 |
012456 |
08/12/2024 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01266Z |
08/12/2024 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
09167D |
08/12/2024 |
| VISWANATHAN, ANAND |
FT-56232 |
2 |
87.00 |
4147********1380 |
09180I |
08/12/2024 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
09171D |
08/12/2024 |
| WALKER, ANNIE |
FT-55115 |
2 |
15.00 |
4342********4701 |
014596 |
08/12/2024 |
| WALKER, ANTON |
FT-55329 |
2 |
87.00 |
4147********1634 |
09188D |
08/12/2024 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4147********6589 |
09198D |
08/12/2024 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
09202D |
08/12/2024 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
6011********8061 |
01263P |
08/12/2024 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
09213D |
08/12/2024 |
| WITHEY, KATE |
FT-53712 |
2 |
72.00 |
4266********0499 |
09228D |
08/12/2024 |
| WOODWARD, COREY |
FT-55502 |
2 |
87.00 |
4147********5371 |
09225D |
08/12/2024 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
09239D |
08/12/2024 |
| ZHENG, LIZ |
FT-54852 |
2 |
87.00 |
4147********6053 |
09236D |
08/12/2024 |
| ZUBER, SAMIA |
FT-56340 |
2 |
72.00 |
4400********2513 |
08634A |
08/12/2024 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
518.00 |
| 9 |
MasterCard |
590.00 |
| 87 |
Visa |
6206.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7401.00 |