Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, SHIKHA |
FT-56844 |
3 |
92.00 |
4147********7129 |
02119D |
01/19/2025 |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
18534W |
01/19/2025 |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4400********0263 |
04535D |
01/19/2025 |
| BELL, EMILY EMI |
FT-56922 |
3 |
92.00 |
4465********0374 |
019795 |
01/19/2025 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
02180Z |
01/19/2025 |
| BILLINGS, MATT |
FT-51753 |
3 |
87.00 |
4147********9430 |
02179D |
01/19/2025 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
019464 |
01/19/2025 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
163943 |
01/19/2025 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
09415D |
01/19/2025 |
| CAPRIA, KIMBERLY |
FT-56835 |
3 |
77.00 |
6011********4485 |
01970P |
01/19/2025 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
126038 |
01/19/2025 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
019218 |
01/19/2025 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
02237I |
01/19/2025 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********0253 |
019817 |
01/19/2025 |
| CHAVETTA, JEANNA |
FT-54860 |
3 |
72.00 |
4147********0253 |
019684 |
01/19/2025 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
77.00 |
3797*******1009 |
183678 |
01/19/2025 |
| CLARK DOBEL, JULIA |
FT-51875 |
3 |
25.00 |
5178********9232 |
02272Z |
01/19/2025 |
| COOK, JAN |
FT-51517 |
3 |
87.00 |
4003********1572 |
02277C |
01/19/2025 |
| DAILEY, ALEXANDER |
FT-54898 |
3 |
87.00 |
4815********8472 |
113848 |
01/19/2025 |
| DAILEY, LORCAN |
FT-54894 |
3 |
87.00 |
4815********8472 |
113848 |
01/19/2025 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
02305D |
01/19/2025 |
| DORSEY, STEWART |
FT-51302 |
3 |
15.00 |
4147********4312 |
02313I |
01/19/2025 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
09669D |
01/19/2025 |
| DUNN, EVA |
FT-W418589 |
3 |
92.00 |
4147********1056 |
019097 |
01/19/2025 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
183940 |
01/19/2025 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
949130 |
01/19/2025 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
019608 |
01/19/2025 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
02360I |
01/19/2025 |
| FONG, ELTON |
FT-56210 |
3 |
92.00 |
4147********0682 |
02376I |
01/19/2025 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
02396Z |
01/19/2025 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
02376I |
01/19/2025 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
02403Z |
01/19/2025 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
02407D |
01/19/2025 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
949140 |
01/19/2025 |
| GRIGSBY, DANIEL |
FT-55094 |
3 |
87.00 |
5439********5071 |
7FBD35 |
01/19/2025 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
02432D |
01/19/2025 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
02442D |
01/19/2025 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
129589 |
01/19/2025 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
02445I |
01/19/2025 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
02476D |
01/19/2025 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
019642 |
01/19/2025 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
48125Z |
01/19/2025 |
| KARNERIS, LOUKIA |
FT-55429 |
3 |
87.00 |
4388********5785 |
02486D |
01/19/2025 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
188678 |
01/19/2025 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
01050Z |
01/19/2025 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01902Q |
01/19/2025 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01957Q |
01/19/2025 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
02541D |
01/19/2025 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
02566I |
01/19/2025 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
02564Z |
01/19/2025 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
02574D |
01/19/2025 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
02578I |
01/19/2025 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
02588I |
01/19/2025 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
02592C |
01/19/2025 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
17777D |
01/19/2025 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
123841 |
01/19/2025 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
02626C |
01/19/2025 |
| MCDONALD, THOMAS |
FT-56347 |
3 |
72.00 |
4147********9856 |
02620D |
01/19/2025 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
02639C |
01/19/2025 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
02631D |
01/19/2025 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
197852 |
01/19/2025 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
02662B |
01/19/2025 |
| NGUYEN, MELISSA |
FT-54785 |
3 |
87.00 |
4388********5070 |
02664I |
01/19/2025 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
02676I |
01/19/2025 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
02691C |
01/19/2025 |
| PARK, JULIE |
FT-56348 |
3 |
72.00 |
4147********9856 |
02676D |
01/19/2025 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
019103 |
01/19/2025 |
| PENDER, MICHELLE |
FT-56847 |
3 |
72.00 |
4815********4381 |
163048 |
01/19/2025 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
019706 |
01/19/2025 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
02698D |
01/19/2025 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
128062 |
01/19/2025 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
80709Z |
01/19/2025 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
02757D |
01/19/2025 |
| RUBENSTEIN, THOMAS |
FT-54696 |
3 |
87.00 |
4388********0289 |
02772D |
01/19/2025 |
| SALDANA, JESUS |
FT-55432 |
3 |
87.00 |
4388********5785 |
02787D |
01/19/2025 |
| SHARP, MARGARET |
FT-55154 |
3 |
87.00 |
4465********7454 |
019722 |
01/19/2025 |
| SHAWN, DAVID |
FT-53698 |
3 |
16.80 |
4342********6077 |
022151 |
01/19/2025 |
| SPANIER, JANELLE |
FT-54859 |
3 |
87.00 |
4147********2457 |
02802D |
01/19/2025 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
09596Z |
01/19/2025 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
02815D |
01/19/2025 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
101020 |
01/19/2025 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
184427 |
01/19/2025 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
02844D |
01/19/2025 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
177837 |
01/19/2025 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
143549 |
01/19/2025 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
3710*******1005 |
146134 |
01/19/2025 |
| ZUBER, SAMIA |
FT-56340 |
3 |
15.00 |
4400********2513 |
03337A |
01/19/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
812.00 |
| 11 |
MasterCard |
812.00 |
| 63 |
Visa |
4836.80 |
| 3 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6711.80 |