Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, SHIKHA |
FT-56844 |
3 |
92.00 |
4147********7129 |
03148D |
03/18/2025 |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
48830W |
03/18/2025 |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4388********7545 |
03185D |
03/18/2025 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
113148 |
03/18/2025 |
| BACA, PRISCILLA |
FT-56892 |
3 |
92.00 |
4147********3399 |
03177D |
03/18/2025 |
| BANAS, TYLER |
FT-56832 |
3 |
92.00 |
4388********3777 |
03194D |
03/18/2025 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
24637Z |
03/18/2025 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
03217Z |
03/18/2025 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018977 |
03/18/2025 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
123248 |
03/18/2025 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********3352 |
03038D |
03/18/2025 |
| CAPRIA, KIMBERLY |
FT-56835 |
3 |
77.00 |
6011********4485 |
01804P |
03/18/2025 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
162889 |
03/18/2025 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018131 |
03/18/2025 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
03260I |
03/18/2025 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********0253 |
018747 |
03/18/2025 |
| CHAVETTA, JEANNA |
FT-54860 |
3 |
72.00 |
4147********0253 |
018005 |
03/18/2025 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
77.00 |
3797*******1009 |
143777 |
03/18/2025 |
| COOK, JAN |
FT-51517 |
3 |
87.00 |
4003********1572 |
03279C |
03/18/2025 |
| DAILEY, ALEXANDER |
FT-54898 |
3 |
87.00 |
4815********8472 |
133645 |
03/18/2025 |
| DAILEY, LORCAN |
FT-54894 |
3 |
87.00 |
4815********8472 |
133645 |
03/18/2025 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
03303D |
03/18/2025 |
| DOMINGUEZ, ASPEN |
FT-56890 |
3 |
77.00 |
4003********7753 |
03307C |
03/18/2025 |
| DORSEY, STEWART |
FT-51302 |
3 |
15.00 |
4147********4312 |
03313I |
03/18/2025 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
01267D |
03/18/2025 |
| DUNN, EVA |
FT-W418589 |
3 |
92.00 |
4147********1056 |
018955 |
03/18/2025 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
03332I |
03/18/2025 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
143942 |
03/18/2025 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4829********9002 |
195090 |
03/18/2025 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018803 |
03/18/2025 |
| FLORES, JASMIN |
FT-56887 |
3 |
92.00 |
4160********2497 |
063445 |
03/18/2025 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
03367I |
03/18/2025 |
| FONG, ELTON |
FT-56210 |
3 |
92.00 |
4147********0682 |
03376I |
03/18/2025 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
03386Z |
03/18/2025 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
03387I |
03/18/2025 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
03409Z |
03/18/2025 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
03394D |
03/18/2025 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
195100 |
03/18/2025 |
| GRIGSBY, DANIEL |
FT-55094 |
3 |
87.00 |
5439********5071 |
505267 |
03/18/2025 |
| HOLWITZ, CALI |
FT-55466 |
3 |
87.00 |
4388********9083 |
03417D |
03/18/2025 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
03437D |
03/18/2025 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
166028 |
03/18/2025 |
| JACKSON, INDIGO |
FT-55461 |
3 |
15.00 |
4815********5961 |
153049 |
03/18/2025 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
03446I |
03/18/2025 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
03456D |
03/18/2025 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018160 |
03/18/2025 |
| KANG, AYANA |
FT-56320Y |
3 |
72.00 |
5122********3074 |
90848Z |
03/18/2025 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
182711 |
03/18/2025 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
149958 |
03/18/2025 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
05368Z |
03/18/2025 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01842Q |
03/18/2025 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01861Q |
03/18/2025 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
03521D |
03/18/2025 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
03530I |
03/18/2025 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
03561Z |
03/18/2025 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
03541D |
03/18/2025 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
123407 |
03/18/2025 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
03551I |
03/18/2025 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
03564I |
03/18/2025 |
| LIU, SOPHIA |
FT-X53284 |
3 |
15.00 |
4147********5571 |
03114D |
03/18/2025 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
03579C |
03/18/2025 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
95837D |
03/18/2025 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
173147 |
03/18/2025 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
03611C |
03/18/2025 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
03613C |
03/18/2025 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
03622D |
03/18/2025 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
149836 |
03/18/2025 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
03639B |
03/18/2025 |
| NGUYEN, MELISSA |
FT-54785 |
3 |
87.00 |
4388********5070 |
03639I |
03/18/2025 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
03647I |
03/18/2025 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
03652C |
03/18/2025 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
03658D |
03/18/2025 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018780 |
03/18/2025 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018987 |
03/18/2025 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
03681D |
03/18/2025 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
146826 |
03/18/2025 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
31601Z |
03/18/2025 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
03706D |
03/18/2025 |
| RUBENSTEIN, THOMAS |
FT-54696 |
3 |
87.00 |
4388********0289 |
03717D |
03/18/2025 |
| SHAWN, DAVID |
FT-53698 |
3 |
72.00 |
4342********6077 |
093295 |
03/18/2025 |
| SKAGGS, KEILYN |
FT-56883 |
3 |
77.00 |
4342********9234 |
072172 |
03/18/2025 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
03745D |
03/18/2025 |
| SPANIER, JANELLE |
FT-54859 |
3 |
87.00 |
4147********2457 |
03752D |
03/18/2025 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
07974Z |
03/18/2025 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
03764D |
03/18/2025 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
119297 |
03/18/2025 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
183183 |
03/18/2025 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
03774D |
03/18/2025 |
| WADHWANI, LUVEEN |
FT-53239 |
3 |
87.00 |
3767*******5008 |
120461 |
03/18/2025 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
183753 |
03/18/2025 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
3710*******1005 |
104967 |
03/18/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
991.00 |
| 11 |
MasterCard |
859.00 |
| 65 |
Visa |
5029.00 |
| 3 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7130.00 |