Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54883 |
2 |
87.00 |
4147********6631 |
09315I |
11/11/2024 |
| ALQATARI, AMMAR |
FT-55290 |
2 |
87.00 |
4147********8730 |
09329C |
11/11/2024 |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4147********6589 |
09350D |
11/11/2024 |
| BEZRUKOVA, ANASTASIA |
FT-54787 |
2 |
87.00 |
3710*******1006 |
121348 |
11/11/2024 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
011474 |
11/11/2024 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
09367D |
11/11/2024 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********2719 |
09380D |
11/11/2024 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
09372I |
11/11/2024 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
172936 |
11/11/2024 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
035926 |
11/11/2024 |
| CAI, MYLES |
FT-55321 |
2 |
87.00 |
4147********4083 |
09412D |
11/11/2024 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5243********4869 |
01179B |
11/11/2024 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
43877G |
11/11/2024 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
09424D |
11/11/2024 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********7679 |
09444I |
11/11/2024 |
| CISNEROS, ELENA |
FT-54786 |
2 |
72.00 |
3772*******2002 |
127477 |
11/11/2024 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4266********9094 |
09459D |
11/11/2024 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
78107Z |
11/11/2024 |
| CROSBY, LAURA |
FT-54858 |
2 |
72.00 |
4147********3096 |
07086D |
11/11/2024 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
09473D |
11/11/2024 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
4865********8504 |
S86381 |
11/11/2024 |
| DAYAL, SHOBHIT |
FT-54511 |
2 |
72.00 |
3712*******2002 |
130557 |
11/11/2024 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
129104 |
11/11/2024 |
| DRYE, BARBARA |
FT-56216 |
2 |
72.00 |
4400********8444 |
02113D |
11/11/2024 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********8977 |
172738 |
11/11/2024 |
| FEHRRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********4165 |
09520D |
11/11/2024 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
009051 |
11/11/2024 |
| FIGUEROA, JOSE |
FT-54719 |
2 |
87.00 |
4833********4111 |
082307 |
11/11/2024 |
| FRANSON, ALEXANDRA |
FT-54780 |
2 |
72.00 |
4251********0115 |
011416 |
11/11/2024 |
| FREITAS, MARCUS |
FT-54854 |
2 |
87.00 |
4060********4614 |
09607C |
11/11/2024 |
| GARCIA, MARY |
FT-55443 |
2 |
49.30 |
4833********2660 |
092307 |
11/11/2024 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
139399 |
11/11/2024 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
09643D |
11/11/2024 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011443 |
11/11/2024 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********9926 |
09670P |
11/11/2024 |
| HAMMOND, MATTHEW |
FT-54563 |
2 |
72.00 |
4147********7412 |
09636D |
11/11/2024 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********7679 |
09651I |
11/11/2024 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
135952 |
11/11/2024 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4789********8012 |
096656 |
11/11/2024 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
57386W |
11/11/2024 |
| KANG, PABLO |
FT-56229 |
2 |
72.00 |
4640********7331 |
09676D |
11/11/2024 |
| KARAPETIAN, TIGRAN |
FT-56234 |
2 |
87.00 |
3710*******1006 |
109994 |
11/11/2024 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********6771 |
09627D |
11/11/2024 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
20053Z |
11/11/2024 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011338 |
11/11/2024 |
| LAI, DAVID |
FT-53575 |
2 |
87.00 |
4100********4652 |
47658D |
11/11/2024 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
09736D |
11/11/2024 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7495 |
011667 |
11/11/2024 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
09764D |
11/11/2024 |
| LILLY, GRACE |
FT-56209 |
2 |
87.00 |
4269********8386 |
09769G |
11/11/2024 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********2445 |
09788P |
11/11/2024 |
| LOULIER, BENJAMIN |
FT-56327 |
2 |
87.00 |
4147********6109 |
09780D |
11/11/2024 |
| LOVEJOY, IAN |
FT-54868 |
2 |
87.00 |
5424********9118 |
81999T |
11/11/2024 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
167902 |
11/11/2024 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
09816D |
11/11/2024 |
| MAROTTE, ELIZABETH |
FT-54940 |
2 |
87.00 |
4206********3829 |
072327 |
11/11/2024 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
09833D |
11/11/2024 |
| MCBRIDE, TREVOR |
FT-54795 |
2 |
72.00 |
4465********9019 |
011480 |
11/11/2024 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
887920 |
11/11/2024 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4147********2946 |
09844I |
11/11/2024 |
| MICHAELIS, ANDREW |
FT-56323 |
2 |
87.00 |
4037********5327 |
601132 |
11/11/2024 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
09880C |
11/11/2024 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
09869C |
11/11/2024 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
01114D |
11/11/2024 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
00816D |
11/11/2024 |
| MYERS, PETER |
FT-54889 |
2 |
72.00 |
4147********8733 |
09899D |
11/11/2024 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
06950D |
11/11/2024 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
07353C |
11/11/2024 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
09921D |
11/11/2024 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
09931D |
11/11/2024 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
066426 |
11/11/2024 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0995 |
09944I |
11/11/2024 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
3723*******2009 |
105480 |
11/11/2024 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
09974D |
11/11/2024 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
011678 |
11/11/2024 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7495 |
09987I |
11/11/2024 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
09980D |
11/11/2024 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
191951 |
11/11/2024 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
09993D |
11/11/2024 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
172233 |
11/11/2024 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
84654Z |
11/11/2024 |
| SEGHETTI, ANITA |
FT-56176 |
2 |
72.00 |
4388********3568 |
00025D |
11/11/2024 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
042307 |
11/11/2024 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4388********3557 |
00038D |
11/11/2024 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
00065I |
11/11/2024 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
00051D |
11/11/2024 |
| SMALARA, TOM |
FT-56205 |
2 |
72.00 |
4305********0353 |
00083D |
11/11/2024 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
00065D |
11/11/2024 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4465********3237 |
011563 |
11/11/2024 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01102Z |
11/11/2024 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
00088D |
11/11/2024 |
| WAGGONER, LESLIE |
FT-54882 |
2 |
11.60 |
4342********5695 |
002654 |
11/11/2024 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
00101D |
11/11/2024 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4147********6589 |
00114D |
11/11/2024 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
00134D |
11/11/2024 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
6011********8061 |
01133P |
11/11/2024 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
00146D |
11/11/2024 |
| WINGEIER, KERRY |
FT-55134 |
2 |
72.00 |
5598********3837 |
00152B |
11/11/2024 |
| WOODWARD, COREY |
FT-55502 |
2 |
87.00 |
4147********5371 |
00158D |
11/11/2024 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
00162D |
11/11/2024 |
| ZHENG, LIZ |
FT-54852 |
2 |
87.00 |
4147********6053 |
00171D |
11/11/2024 |
| ZUBER, SAMIA |
FT-56340 |
2 |
72.00 |
4400********2513 |
02227A |
11/11/2024 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
764.00 |
| 10 |
MasterCard |
716.00 |
| 81 |
Visa |
5671.90 |
| 1 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7238.90 |