Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54883 |
2 |
87.00 |
4147********6631 |
00649I |
09/11/2024 |
| ALQATARI, AMMAR |
FT-55290 |
2 |
87.00 |
4147********8730 |
00658D |
09/11/2024 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4147********6589 |
00660D |
09/11/2024 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
011112 |
09/11/2024 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
00671D |
09/11/2024 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
00681I |
09/11/2024 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
133500 |
09/11/2024 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
098965 |
09/11/2024 |
| CAI, MYLES |
FT-55321 |
2 |
87.00 |
4147********4083 |
00701D |
09/11/2024 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5243********4869 |
01110B |
09/11/2024 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
4147********9714 |
01763D |
09/11/2024 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
34826G |
09/11/2024 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
00739D |
09/11/2024 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********7679 |
00739I |
09/11/2024 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4266********9094 |
00750D |
09/11/2024 |
| CLUNE, MICHAEL |
FT-55503 |
2 |
72.00 |
4388********9849 |
00750D |
09/11/2024 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
88591Z |
09/11/2024 |
| CROSBY, LAURA |
FT-54858 |
2 |
72.00 |
4147********3096 |
01955D |
09/11/2024 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
00762D |
09/11/2024 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
4865********8504 |
S95136 |
09/11/2024 |
| DAYAL, SHOBHIT |
FT-54511 |
2 |
72.00 |
3712*******2002 |
140245 |
09/11/2024 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
182303 |
09/11/2024 |
| DRYE, BARBARA |
FT-56216 |
2 |
72.00 |
4400********8444 |
01937D |
09/11/2024 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********8977 |
133908 |
09/11/2024 |
| FEHRRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********4165 |
00843D |
09/11/2024 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
059777 |
09/11/2024 |
| FIGUEROA, JOSE |
FT-56243 |
2 |
87.00 |
4147********2778 |
00886C |
09/11/2024 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
00872I |
09/11/2024 |
| FREITAS, MARCUS |
FT-54854 |
2 |
87.00 |
4060********4614 |
00887D |
09/11/2024 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
009532 |
09/11/2024 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
120644 |
09/11/2024 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
00942D |
09/11/2024 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011869 |
09/11/2024 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********9926 |
00933P |
09/11/2024 |
| HAMMOND, MATTHEW |
FT-54563 |
2 |
72.00 |
4147********7412 |
00942D |
09/11/2024 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********7679 |
00950I |
09/11/2024 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
100976 |
09/11/2024 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4789********8012 |
009617 |
09/11/2024 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
68177W |
09/11/2024 |
| KANG, PABLO |
FT-56229 |
2 |
72.00 |
4640********7331 |
00970D |
09/11/2024 |
| KELEM, JASMINE |
FT-55331 |
2 |
87.00 |
4789********6512 |
043033 |
09/11/2024 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********6771 |
03335D |
09/11/2024 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
84912Z |
09/11/2024 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011682 |
09/11/2024 |
| LAI, DAVID |
FT-53575 |
2 |
87.00 |
4100********4652 |
37898D |
09/11/2024 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
01043D |
09/11/2024 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011393 |
09/11/2024 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
01038D |
09/11/2024 |
| LILLY, GRACE |
FT-56209 |
2 |
87.00 |
4269********8386 |
01063G |
09/11/2024 |
| LOMBARDO, CAMERON |
FT-54652 |
2 |
87.00 |
4148********3841 |
S53978 |
09/11/2024 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********2445 |
01081P |
09/11/2024 |
| LOULIER, BENJAMIN |
FT-56327 |
2 |
87.00 |
4147********6109 |
01088D |
09/11/2024 |
| LOVEJOY, IAN |
FT-54868 |
2 |
87.00 |
5424********9118 |
93373T |
09/11/2024 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
145409 |
09/11/2024 |
| MAAS, ELLIE |
FT-54853 |
2 |
87.00 |
4266********1669 |
01099C |
09/11/2024 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
01110D |
09/11/2024 |
| MAROTTE, ELIZABETH |
FT-54940 |
2 |
87.00 |
4206********3829 |
073037 |
09/11/2024 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
01137D |
09/11/2024 |
| MCBRIDE, TREVOR |
FT-54795 |
2 |
72.00 |
4465********9019 |
011282 |
09/11/2024 |
| MCDONAGH, EMILY |
FT-53369 |
2 |
72.00 |
4388********6039 |
01164D |
09/11/2024 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
196336 |
09/11/2024 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4147********2946 |
01175I |
09/11/2024 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011932 |
09/11/2024 |
| MICHAELIS, ANDREW |
FT-56323 |
2 |
87.00 |
4037********5327 |
601103 |
09/11/2024 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
01197C |
09/11/2024 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
01210C |
09/11/2024 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
01818C |
09/11/2024 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
04013C |
09/11/2024 |
| MYERS, PETER |
FT-54889 |
2 |
60.00 |
4147********8733 |
01228D |
09/11/2024 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
02502D |
09/11/2024 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
07959C |
09/11/2024 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
01242D |
09/11/2024 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
01257D |
09/11/2024 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
078399 |
09/11/2024 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0995 |
01266I |
09/11/2024 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
3723*******2009 |
104864 |
09/11/2024 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
01322D |
09/11/2024 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
011716 |
09/11/2024 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7495 |
01287I |
09/11/2024 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
01333D |
09/11/2024 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
182562 |
09/11/2024 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
01321D |
09/11/2024 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
133709 |
09/11/2024 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
96069Z |
09/11/2024 |
| SEGHETTI, ANITA |
FT-56176 |
2 |
72.00 |
5189********3506 |
96361Z |
09/11/2024 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
053007 |
09/11/2024 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
01373I |
09/11/2024 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
01385D |
09/11/2024 |
| SMALARA, TOM |
FT-56205 |
2 |
72.00 |
4305********0353 |
01397D |
09/11/2024 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
01394D |
09/11/2024 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4465********3237 |
011416 |
09/11/2024 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01163Z |
09/11/2024 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
01416D |
09/11/2024 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
01428D |
09/11/2024 |
| WALKER, ANNIE |
FT-55115 |
2 |
15.00 |
4342********4701 |
033695 |
09/11/2024 |
| WALKER, ANTON |
FT-55329 |
2 |
87.00 |
4147********1634 |
01447D |
09/11/2024 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4147********6589 |
01438D |
09/11/2024 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
01459D |
09/11/2024 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
6011********8061 |
01135P |
09/11/2024 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
01466D |
09/11/2024 |
| WINGEIER, KERRY |
FT-55134 |
2 |
19.20 |
5598********3837 |
01478B |
09/11/2024 |
| WITHEY, KATE |
FT-53712 |
2 |
72.00 |
4266********0499 |
01476D |
09/11/2024 |
| WOODWARD, COREY |
FT-55502 |
2 |
87.00 |
4147********5371 |
01486D |
09/11/2024 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
01487D |
09/11/2024 |
| ZHENG, LIZ |
FT-54852 |
2 |
87.00 |
4147********6053 |
01498D |
09/11/2024 |
| ZUBER, SAMIA |
FT-56340 |
2 |
72.00 |
4400********2513 |
04480A |
09/11/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
518.00 |
| 11 |
MasterCard |
735.20 |
| 87 |
Visa |
6179.00 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7519.20 |