Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
148839 |
02/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
04245D |
02/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
04242I |
02/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
04253D |
02/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
04257D |
02/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
04263D |
02/25/2025 |
| BEEMAN, JODI |
FT-54742 |
4 |
72.00 |
4147********2719 |
04265D |
02/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
08070D |
02/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
04275I |
02/25/2025 |
| BRENNAN, KENNETH |
FT-56366 |
4 |
92.00 |
4388********2541 |
04285D |
02/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
04297Z |
02/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
071026 |
02/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
04306D |
02/25/2025 |
| CAMPBELL, CHRISTOPHER |
FT-56237 |
4 |
72.00 |
4778********2646 |
320240 |
02/25/2025 |
| CASE, EDWARD |
FT-56339 |
4 |
87.00 |
4207********7905 |
053107 |
02/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
04318D |
02/25/2025 |
| CLARE, KATHELIA |
FT-56334 |
4 |
87.00 |
5212********9627 |
17153Z |
02/25/2025 |
| CLARK, SUSAN |
FT-53694 |
4 |
87.00 |
4147********8130 |
08518D |
02/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
04354C |
02/25/2025 |
| COURTOY, VINCENT |
FT-54567 |
4 |
72.00 |
5524********8853 |
03434S |
02/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
063107 |
02/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
178155 |
02/25/2025 |
| DEVINCENZI, EDWARD |
FT-56846 |
4 |
92.00 |
3739*******1009 |
113076 |
02/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
1.97 |
4147********0379 |
03416D |
02/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4331 |
67948Z |
02/25/2025 |
| FIGUEROA DIAZ, CHRISTAL |
FT-56845 |
4 |
92.00 |
3739*******1009 |
176419 |
02/25/2025 |
| FLETCHER, SCOTT |
FT-56839 |
4 |
92.00 |
4388********8089 |
04433D |
02/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
04427D |
02/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
04458Z |
02/25/2025 |
| GOBBLE, CLARENCE |
FT-54877 |
4 |
87.00 |
4465********8482 |
025816 |
02/25/2025 |
| GONG, WILLIAM |
FT-56228 |
4 |
72.00 |
4147********3006 |
025815 |
02/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
183652 |
02/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
04457D |
02/25/2025 |
| HADZIBEGOVIC, DINO |
FT-56217 |
4 |
87.00 |
4388********0601 |
04478D |
02/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
04496D |
02/25/2025 |
| HENDERSON, KATHLEEN |
FT-56888 |
4 |
92.00 |
3739*******6006 |
169186 |
02/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
04528Z |
02/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
153512 |
02/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
04538I |
02/25/2025 |
| KANTER, JOHN |
FT-54880 |
4 |
72.00 |
4400********8420 |
05696D |
02/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
143659 |
02/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
144368 |
02/25/2025 |
| KOONTZ, MATTHEW |
FT-54869 |
4 |
87.00 |
4388********4344 |
04556I |
02/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********4935 |
023107 |
02/25/2025 |
| LIU, CLARICE |
FT-55289 |
4 |
87.00 |
4147********0518 |
04573D |
02/25/2025 |
| LOTT, RELICQUE |
FT-56950 |
4 |
92.00 |
4060********4074 |
OBEAXF |
02/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
71089P |
02/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025830 |
02/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
108373 |
02/25/2025 |
| MENDOZA, MARTA |
FT-54761 |
4 |
87.00 |
6011********1255 |
02547R |
02/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
17071Z |
02/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
128103 |
02/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
104137 |
02/25/2025 |
| PALAZZOLO, CHRISTA |
FT-55330 |
4 |
72.00 |
4003********1934 |
04669D |
02/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9940 |
02390D |
02/25/2025 |
| PARKER, GREGORY |
FT-54788 |
4 |
15.00 |
4179********7589 |
605213 |
02/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
4339********1919 |
08608G |
02/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
04675D |
02/25/2025 |
| POKROVSKII, MARIA |
FT-54546 |
4 |
87.00 |
4147********5993 |
04689C |
02/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
126836 |
02/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
04702C |
02/25/2025 |
| RANDOLPH, ALICIA |
FT-54169 |
4 |
72.00 |
6011********8592 |
02564P |
02/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
04724C |
02/25/2025 |
| ROSENTHAL, ELLEN |
FT-54137 |
4 |
7.20 |
5466********2883 |
18600P |
02/25/2025 |
| RUSSELL, JAY |
FT-54961 |
4 |
87.00 |
4815********1017 |
183117 |
02/25/2025 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
04766D |
02/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
15.00 |
4465********4169 |
025533 |
02/25/2025 |
| SCHAAF, DAN |
FT-53330 |
4 |
72.00 |
5379********5670 |
02504Z |
02/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
04789Z |
02/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
04801D |
02/25/2025 |
| SIEGEL, STUART |
FT-55122 |
4 |
87.00 |
4147********5130 |
04795C |
02/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
152365 |
02/25/2025 |
| STREET, DOW |
FT-54401 |
4 |
87.00 |
5199********5587 |
06015Z |
02/25/2025 |
| THEIN, HTET KHINE TK |
FT-55194 |
4 |
87.00 |
4400********0213 |
03672D |
02/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
06022D |
02/25/2025 |
| TSILIPIRA, KONSTANTINA |
FT-56245 |
4 |
87.00 |
3411*******1005 |
193612 |
02/25/2025 |
| TURAZZI, AMIRA |
FT-56828 |
4 |
92.00 |
4147********4100 |
08726D |
02/25/2025 |
| VEERARAHAVAN, JEYENTH |
FT-54853 |
4 |
72.00 |
4147********8878 |
06039D |
02/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S88735 |
02/25/2025 |
| WEAVER, MARIAH |
FT-55136 |
4 |
87.00 |
3739*******1019 |
152504 |
02/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
103020 |
02/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
06067D |
02/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1154.00 |
| 12 |
MasterCard |
846.20 |
| 53 |
Visa |
4082.97 |
| 2 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6242.17 |