Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
52819W |
12/18/2024 |
| ANEMA, POPPY |
FT-55491 |
3 |
15.00 |
4147********4432 |
01113I |
12/18/2024 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
01132D |
12/18/2024 |
| BELL, EMILY EMI |
FT-56922 |
3 |
92.00 |
4465********0374 |
018037 |
12/18/2024 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
01152Z |
12/18/2024 |
| BILLINGS, MATT |
FT-51753 |
3 |
87.00 |
4147********9430 |
01169D |
12/18/2024 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018558 |
12/18/2024 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
141700 |
12/18/2024 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
03918D |
12/18/2024 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
129856 |
12/18/2024 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018064 |
12/18/2024 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
01206I |
12/18/2024 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********0253 |
018071 |
12/18/2024 |
| CHAVETTA, JEANNA |
FT-54860 |
3 |
72.00 |
4147********0253 |
018816 |
12/18/2024 |
| COOK, JAN |
FT-51517 |
3 |
87.00 |
4003********1572 |
01236C |
12/18/2024 |
| DAILEY, ALEXANDER |
FT-54898 |
3 |
87.00 |
4815********8472 |
121803 |
12/18/2024 |
| DAILEY, LORCAN |
FT-54894 |
3 |
87.00 |
4815********8472 |
121803 |
12/18/2024 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
01271D |
12/18/2024 |
| DORSEY, STEWART |
FT-51302 |
3 |
87.00 |
4147********4312 |
01248I |
12/18/2024 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
00549D |
12/18/2024 |
| DUNN, ANSLEY |
FT-51885 |
3 |
69.00 |
4147********6845 |
01284I |
12/18/2024 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
141605 |
12/18/2024 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
799070 |
12/18/2024 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018149 |
12/18/2024 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
01310I |
12/18/2024 |
| FONG, ELTON |
FT-56210 |
3 |
92.00 |
4147********0682 |
01314I |
12/18/2024 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
01339Z |
12/18/2024 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
01326I |
12/18/2024 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
01360Z |
12/18/2024 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
01339D |
12/18/2024 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
799080 |
12/18/2024 |
| GRIGSBY, DANIEL |
FT-55094 |
3 |
87.00 |
5439********5071 |
A75E3E |
12/18/2024 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
01377D |
12/18/2024 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
01391D |
12/18/2024 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
172713 |
12/18/2024 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
01402I |
12/18/2024 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
01410D |
12/18/2024 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018930 |
12/18/2024 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
30577Z |
12/18/2024 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4388********5785 |
01423D |
12/18/2024 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
105057 |
12/18/2024 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******5007 |
164742 |
12/18/2024 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
01058Z |
12/18/2024 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01867Q |
12/18/2024 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01815Q |
12/18/2024 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
01505D |
12/18/2024 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
01491I |
12/18/2024 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
01516Z |
12/18/2024 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
01520D |
12/18/2024 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
01564I |
12/18/2024 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
01564I |
12/18/2024 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
01583C |
12/18/2024 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
65765D |
12/18/2024 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
121401 |
12/18/2024 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
01594C |
12/18/2024 |
| MCDONALD, THOMAS |
FT-56347 |
3 |
72.00 |
4147********9856 |
01621D |
12/18/2024 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
01607C |
12/18/2024 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
01632D |
12/18/2024 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
175434 |
12/18/2024 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
01650B |
12/18/2024 |
| NGUYEN, MELISSA |
FT-54785 |
3 |
87.00 |
4388********5070 |
01647I |
12/18/2024 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
01662I |
12/18/2024 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
01676C |
12/18/2024 |
| PARK, JULIE |
FT-56348 |
3 |
72.00 |
4147********9856 |
01662D |
12/18/2024 |
| PARKER, GREGORY |
FT-54788 |
3 |
87.00 |
4179********7589 |
608101 |
12/18/2024 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018816 |
12/18/2024 |
| PENDER, MICHELLE |
FT-54748 |
3 |
72.00 |
4815********4381 |
141402 |
12/18/2024 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018823 |
12/18/2024 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
01713D |
12/18/2024 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
183086 |
12/18/2024 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
85752Z |
12/18/2024 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
01727D |
12/18/2024 |
| RUBENSTEIN, THOMAS |
FT-54696 |
3 |
87.00 |
4388********0289 |
01739D |
12/18/2024 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4388********5785 |
01755D |
12/18/2024 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********7454 |
018343 |
12/18/2024 |
| SPANIER, JANELLE |
FT-54859 |
3 |
87.00 |
4147********2457 |
01769D |
12/18/2024 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
08642Z |
12/18/2024 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
01781D |
12/18/2024 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
136168 |
12/18/2024 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
106309 |
12/18/2024 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
01793D |
12/18/2024 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
121681 |
12/18/2024 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
3710*******1005 |
108456 |
12/18/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
822.00 |
| 10 |
MasterCard |
787.00 |
| 61 |
Visa |
4789.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6572.00 |