Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54883 |
2 |
87.00 |
4147********6631 |
04979I |
02/11/2025 |
| ALQATARI, AMMAR |
FT-55290 |
2 |
87.00 |
4147********8730 |
04977C |
02/11/2025 |
| BASKERVILLE, ANNE |
FT-56891 |
2 |
77.00 |
4815********1718 |
190786 |
02/11/2025 |
| BEZRUKOVA, ANASTASIA |
FT-54787 |
2 |
87.00 |
3710*******1006 |
139532 |
02/11/2025 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
011791 |
02/11/2025 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
05017D |
02/11/2025 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********2719 |
05029D |
02/11/2025 |
| BRANDFORD, MARCUS |
FT-55483 |
2 |
72.00 |
5424********6971 |
48158P |
02/11/2025 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
05038I |
02/11/2025 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
110684 |
02/11/2025 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
096329 |
02/11/2025 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5209********1497 |
05061Z |
02/11/2025 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
60245G |
02/11/2025 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
05071D |
02/11/2025 |
| CHEN, JESSE |
FT-53434 |
2 |
92.00 |
4147********4167 |
05096I |
02/11/2025 |
| CHOI, DAVID |
FT-53961 |
2 |
87.00 |
4147********3779 |
05082I |
02/11/2025 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********7679 |
05104I |
02/11/2025 |
| CISNEROS, ELENA |
FT-54786 |
2 |
72.00 |
3772*******2002 |
180404 |
02/11/2025 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********0374 |
120286 |
02/11/2025 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
49381Z |
02/11/2025 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4388********2785 |
05138D |
02/11/2025 |
| CROSBY, LAURA |
FT-54858 |
2 |
72.00 |
4147********3096 |
00477D |
02/11/2025 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
05160D |
02/11/2025 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
4865********8504 |
S99145 |
02/11/2025 |
| DAYAL, SHOBHIT |
FT-54511 |
2 |
72.00 |
3712*******2002 |
195530 |
02/11/2025 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
122522 |
02/11/2025 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********8977 |
120984 |
02/11/2025 |
| DUNDON, WILL |
FT-54747 |
2 |
72.00 |
4147********7457 |
05220D |
02/11/2025 |
| EADIE, STEPH |
FT-55140 |
2 |
92.00 |
4388********0484 |
05230D |
02/11/2025 |
| ELLER, DEBBIE |
FT-55181 |
2 |
92.00 |
3798*******2001 |
124605 |
02/11/2025 |
| FEHRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********9743 |
05265D |
02/11/2025 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
056379 |
02/11/2025 |
| FLORES, CHRISTIAN |
FT-54652 |
2 |
77.00 |
4266********9432 |
05319C |
02/11/2025 |
| FREITAS, MARCUS |
FT-54854 |
2 |
87.00 |
4060********4614 |
05306C |
02/11/2025 |
| GARCIA, MARY |
FT-55443 |
2 |
87.00 |
4833********2660 |
040807 |
02/11/2025 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4420********0141 |
011252 |
02/11/2025 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
134756 |
02/11/2025 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
05356D |
02/11/2025 |
| GIORGI, HANNAH |
FT-54715 |
2 |
72.00 |
4147********7457 |
05351D |
02/11/2025 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011258 |
02/11/2025 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********2920 |
05374P |
02/11/2025 |
| HAMMOND, MATTHEW |
FT-54563 |
2 |
72.00 |
4147********7412 |
05373A |
02/11/2025 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********7679 |
05385I |
02/11/2025 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
190472 |
02/11/2025 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4789********8012 |
054084 |
02/11/2025 |
| HUANG, ZUYUAN MILLY |
FT-55456 |
2 |
77.00 |
4400********3764 |
00999D |
02/11/2025 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
68168W |
02/11/2025 |
| KANG, PABLO |
FT-56229 |
2 |
72.00 |
4640********7331 |
05413D |
02/11/2025 |
| KARAPETIAN, TIGRAN |
FT-56850 |
2 |
87.00 |
3710*******1006 |
101020 |
02/11/2025 |
| KERN, CHRIS |
FT-56813 |
2 |
77.00 |
5593********5554 |
05447P |
02/11/2025 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
99047Z |
02/11/2025 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011938 |
02/11/2025 |
| LAGO, JOAO |
FT-56807 |
2 |
77.00 |
4569********8621 |
106587 |
02/11/2025 |
| LAI, DAVID |
FT-53575 |
2 |
87.00 |
4100********4652 |
63637D |
02/11/2025 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
05475D |
02/11/2025 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7983 |
011605 |
02/11/2025 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
05489D |
02/11/2025 |
| LILLY, GRACE |
FT-56209 |
2 |
87.00 |
4269********8386 |
05494G |
02/11/2025 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********3807 |
05505P |
02/11/2025 |
| LOVEJOY, IAN |
FT-54868 |
2 |
87.00 |
5556********8657 |
013049 |
02/11/2025 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
121163 |
02/11/2025 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
05535D |
02/11/2025 |
| MAGRATH, MACKENZIE |
FT-56806 |
2 |
92.00 |
4147********9339 |
05530D |
02/11/2025 |
| MAROTTE, ELIZABETH |
FT-54940 |
2 |
87.00 |
4206********3829 |
070851 |
02/11/2025 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
05554D |
02/11/2025 |
| MCBRIDE, TREVOR |
FT-54795 |
2 |
72.00 |
4465********9019 |
011052 |
02/11/2025 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
373203 |
02/11/2025 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4147********2946 |
05582A |
02/11/2025 |
| MICHAELIS, ANDREW |
FT-56323 |
2 |
87.00 |
4037********5327 |
601180 |
02/11/2025 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
05597C |
02/11/2025 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
05594C |
02/11/2025 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
05811D |
02/11/2025 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
04293D |
02/11/2025 |
| MYERS, PETER |
FT-54889 |
2 |
72.00 |
4147********8733 |
05622D |
02/11/2025 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
03995D |
02/11/2025 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
04946C |
02/11/2025 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********0843 |
05627D |
02/11/2025 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
017645 |
02/11/2025 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0995 |
05647I |
02/11/2025 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
3723*******2009 |
141260 |
02/11/2025 |
| PHILLIPS, RACHEL |
FT-56939 |
2 |
77.00 |
5489********1596 |
5K53B6 |
02/11/2025 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
05685D |
02/11/2025 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
011206 |
02/11/2025 |
| RABAGO, DANIELLE |
FT-56814 |
2 |
92.00 |
4147********5281 |
05679C |
02/11/2025 |
| RAMAN, ARTI |
FT-56841 |
2 |
87.00 |
4388********9538 |
05691D |
02/11/2025 |
| REILING, KELLY |
FT-56812 |
2 |
92.00 |
4147********4994 |
05702D |
02/11/2025 |
| REISS, RANDY |
FT-53984 |
2 |
72.00 |
4388********7495 |
05708I |
02/11/2025 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
05717D |
02/11/2025 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
127307 |
02/11/2025 |
| ROUMANI, NADIA |
FT-56824 |
2 |
77.00 |
4147********2370 |
07955D |
02/11/2025 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4266********7698 |
05742D |
02/11/2025 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
190889 |
02/11/2025 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
56275Z |
02/11/2025 |
| SEGHETTI, ANITA |
FT-56176 |
2 |
72.00 |
4388********3568 |
05762D |
02/11/2025 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
090807 |
02/11/2025 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4388********3557 |
05774D |
02/11/2025 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
05798I |
02/11/2025 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
05788D |
02/11/2025 |
| SMALARA, TOM |
FT-56205 |
2 |
72.00 |
4305********0353 |
07015D |
02/11/2025 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
07001D |
02/11/2025 |
| SRIRAM, ASHWINI |
FT-56805 |
2 |
87.00 |
4147********1380 |
07024I |
02/11/2025 |
| THAI, MON |
FT-56914 |
2 |
77.00 |
4147********6444 |
07011I |
02/11/2025 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01173Z |
02/11/2025 |
| TWOMEY, DANIEL |
FT-56836 |
2 |
77.00 |
4147********5858 |
07037I |
02/11/2025 |
| VISWANATHAN, ANAND |
FT-56811 |
2 |
87.00 |
4147********1380 |
07051I |
02/11/2025 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
07050D |
02/11/2025 |
| WALSH, NATHAN |
FT-56917 |
2 |
77.00 |
3717*******6005 |
142485 |
02/11/2025 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
07065D |
02/11/2025 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
6011********8061 |
01153P |
02/11/2025 |
| WESTIEN, SAMANTHA |
FT-54888 |
2 |
72.00 |
4100********5645 |
67348G |
02/11/2025 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
07117D |
02/11/2025 |
| WINGEIER, KERRY |
FT-55134 |
2 |
72.00 |
6011********8497 |
01147P |
02/11/2025 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
07130D |
02/11/2025 |
| ZHENG, LIZ |
FT-54852 |
2 |
87.00 |
4147********6053 |
07105D |
02/11/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
933.00 |
| 12 |
MasterCard |
870.00 |
| 88 |
Visa |
6415.00 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8377.00 |