Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
47867W |
10/18/2024 |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4400********0263 |
08724D |
10/18/2024 |
| ANEMA, POPPY |
FT-55491 |
3 |
87.00 |
4147********4432 |
02569I |
10/18/2024 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********3959 |
100740 |
10/18/2024 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
02583D |
10/18/2024 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
02610Z |
10/18/2024 |
| BILLINGS, MATT |
FT-51753 |
3 |
87.00 |
4147********9430 |
02625D |
10/18/2024 |
| BRANDFORD, MARCUS |
FT-55483 |
3 |
87.00 |
5424********6971 |
53499P |
10/18/2024 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
150444 |
10/18/2024 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
04969D |
10/18/2024 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
140181 |
10/18/2024 |
| CATAPANO, TERRY |
FT-54167 |
3 |
15.00 |
4147********9714 |
05355D |
10/18/2024 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018371 |
10/18/2024 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
02681I |
10/18/2024 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********0253 |
018962 |
10/18/2024 |
| CHAVETTA, JEANNA |
FT-54860 |
3 |
72.00 |
4147********0253 |
018785 |
10/18/2024 |
| CHOI, EDWARD |
FT-54899 |
3 |
37.70 |
4266********7809 |
02704A |
10/18/2024 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
25.00 |
5178********9232 |
02727Z |
10/18/2024 |
| COOK, JAN |
FT-51517 |
3 |
87.00 |
4003********1572 |
02723C |
10/18/2024 |
| DAILEY, ALEXANDER |
FT-54898 |
3 |
87.00 |
4815********8472 |
130846 |
10/18/2024 |
| DAILEY, LORCAN |
FT-54894 |
3 |
87.00 |
4815********8472 |
130846 |
10/18/2024 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
02750I |
10/18/2024 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
04442D |
10/18/2024 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********6845 |
02762I |
10/18/2024 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
150349 |
10/18/2024 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
669140 |
10/18/2024 |
| FIJOLEK, JESSICA |
FT-54316 |
3 |
15.00 |
4147********1293 |
02780I |
10/18/2024 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018019 |
10/18/2024 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
02792I |
10/18/2024 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
02815Z |
10/18/2024 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
02805I |
10/18/2024 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
02836Z |
10/18/2024 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
02819D |
10/18/2024 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
669150 |
10/18/2024 |
| GRIGSBY, DANIEL |
FT-55094 |
3 |
87.00 |
5439********5071 |
FA8FDA |
10/18/2024 |
| HAMLIN, SETH |
FT-55140 |
3 |
72.00 |
4147********0020 |
02852D |
10/18/2024 |
| HELMY, MARIAM |
FT-56335 |
3 |
15.00 |
5122********2692 |
92085Z |
10/18/2024 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
02866D |
10/18/2024 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
02887D |
10/18/2024 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
199556 |
10/18/2024 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
02895I |
10/18/2024 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
02909D |
10/18/2024 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018515 |
10/18/2024 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
44083Z |
10/18/2024 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4388********5785 |
02926D |
10/18/2024 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
141400 |
10/18/2024 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
05040Z |
10/18/2024 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01851Q |
10/18/2024 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01876Q |
10/18/2024 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
02966D |
10/18/2024 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
02987I |
10/18/2024 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
02993Z |
10/18/2024 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
03002D |
10/18/2024 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
03002I |
10/18/2024 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
03014I |
10/18/2024 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
03013C |
10/18/2024 |
| MACMILLEN, HAYLEY |
FT-55013 |
3 |
72.00 |
4147********0020 |
03026D |
10/18/2024 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
79923D |
10/18/2024 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
150242 |
10/18/2024 |
| MASTRO, ELIZABETH |
FT-55431 |
3 |
87.00 |
4640********8960 |
03040D |
10/18/2024 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
03058C |
10/18/2024 |
| MCDONALD, THOMAS |
FT-56347 |
3 |
72.00 |
4147********9856 |
03055D |
10/18/2024 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
03071C |
10/18/2024 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
03067D |
10/18/2024 |
| NGUYEN, MELISSA |
FT-54785 |
3 |
87.00 |
4388********9584 |
03086I |
10/18/2024 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
03081I |
10/18/2024 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
03094C |
10/18/2024 |
| PARK, JULIE |
FT-56348 |
3 |
72.00 |
4147********9856 |
03098D |
10/18/2024 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018097 |
10/18/2024 |
| PENDER, MICHELLE |
FT-55467 |
3 |
72.00 |
4815********4381 |
100247 |
10/18/2024 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018825 |
10/18/2024 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
03134D |
10/18/2024 |
| PRIMICH, CHARLES |
FT-54865 |
3 |
72.00 |
5424********6203 |
61839B |
10/18/2024 |
| RABE, MARKUS |
FT-55408 |
3 |
15.00 |
5424********9637 |
62075P |
10/18/2024 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
126515 |
10/18/2024 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
62423Z |
10/18/2024 |
| ROJAS, NATALIA |
FT-54851 |
3 |
87.00 |
4815********9868 |
160341 |
10/18/2024 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
03184D |
10/18/2024 |
| RUBENSTEIN, THOMAS |
FT-54696 |
3 |
87.00 |
4388********0289 |
03185D |
10/18/2024 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4388********5785 |
03196D |
10/18/2024 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********7454 |
018136 |
10/18/2024 |
| SHAWN, DAVID |
FT-53698 |
3 |
72.00 |
4342********6077 |
040878 |
10/18/2024 |
| SPANIER, JANELLE |
FT-54859 |
3 |
87.00 |
4147********2457 |
03218D |
10/18/2024 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
08234S |
10/18/2024 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
03238D |
10/18/2024 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
186830 |
10/18/2024 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
182494 |
10/18/2024 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
03249D |
10/18/2024 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
156122 |
10/18/2024 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********2405 |
170844 |
10/18/2024 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
3710*******1005 |
142751 |
10/18/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
663.00 |
| 15 |
MasterCard |
1001.00 |
| 66 |
Visa |
5057.70 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6895.70 |