Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, VEDIKA |
FT-54883 |
1 |
15.00 |
4147********6631 |
03193I |
04/04/2025 |
| ANDELMAN, MICHELLE |
FT-56878 |
1 |
77.00 |
4147********5514 |
03203D |
04/04/2025 |
| ARBUCKLE, ELIZABETH |
FT-54420 |
1 |
87.00 |
3713*******1002 |
161391 |
04/04/2025 |
| ATTAL, KENNY |
FT-53943 |
1 |
87.00 |
5122********4041 |
50398Z |
04/04/2025 |
| BABER, DANIEL |
FT-55436 |
1 |
87.00 |
4270********7042 |
004654 |
04/04/2025 |
| BERNOW, MARILYN |
FT-55119 |
1 |
87.00 |
4147********1034 |
03237C |
04/04/2025 |
| BROWN, JOHN |
FT-55412 |
1 |
72.00 |
5156********8046 |
03250Z |
04/04/2025 |
| BROWNSTEIN, JASON |
FT-56831 |
1 |
77.00 |
4147********5401 |
06515D |
04/04/2025 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
106840 |
04/04/2025 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
093107 |
04/04/2025 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
093107 |
04/04/2025 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
03705S |
04/04/2025 |
| CHODOS, ANNA |
FT-56829 |
1 |
77.00 |
4266********6538 |
03296D |
04/04/2025 |
| CIANCI, CHRISTINE |
FT-53209 |
1 |
72.00 |
4330********0398 |
043110 |
04/04/2025 |
| CLARK, DECLAN |
FT-56653 |
1 |
87.00 |
4465********1959 |
004798 |
04/04/2025 |
| COBURN, ABIGAIL |
FT-53757 |
1 |
92.00 |
5156********2478 |
03325Z |
04/04/2025 |
| COOKE, JEFF |
FT-56865 |
1 |
72.00 |
4270********3727 |
004751 |
04/04/2025 |
| DALVI, ANURAG |
FT-51381 |
1 |
77.00 |
4147********5032 |
03334D |
04/04/2025 |
| DAMIANO, SHYAN YIN |
FT-56882 |
1 |
77.00 |
4388********5486 |
03333D |
04/04/2025 |
| DEJESUS, JACK |
FT-51741 |
1 |
77.00 |
5363********9288 |
57731Z |
04/04/2025 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
87.00 |
4388********8964 |
03345D |
04/04/2025 |
| DRANE, KATE |
FT-54663 |
1 |
72.00 |
4147********1135 |
03373I |
04/04/2025 |
| DUNN, MICHAEL |
FT-56840 |
1 |
87.00 |
4147********1056 |
004321 |
04/04/2025 |
| ELKARRA, IBRAHIM |
FT-53780 |
1 |
72.00 |
4266********9922 |
03384D |
04/04/2025 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5598********5067 |
03374B |
04/04/2025 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
063112 |
04/04/2025 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
035455 |
04/04/2025 |
| FITZPATRICK, JOHN |
FT-56204 |
1 |
87.00 |
4388********5070 |
03403I |
04/04/2025 |
| FODERARO, WILL |
FT-56808 |
1 |
92.00 |
3797*******5013 |
165025 |
04/04/2025 |
| FREER, AMY |
FT-55413 |
1 |
72.00 |
5466********9546 |
08518P |
04/04/2025 |
| FRIEDMAN, DANIEL |
FT-56898 |
1 |
77.00 |
4147********5514 |
03442D |
04/04/2025 |
| GALANG, ANGELICA |
FT-54716 |
1 |
87.00 |
5524********5416 |
04216S |
04/04/2025 |
| GAREA, SUSAN |
FT-53530 |
1 |
14.50 |
4306********7196 |
818453 |
04/04/2025 |
| GUNDERSON, JOHN |
FT-54665 |
1 |
72.00 |
4147********1135 |
03454I |
04/04/2025 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
03472D |
04/04/2025 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
03467D |
04/04/2025 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004298 |
04/04/2025 |
| HSIEH, ALEXANDER |
FT-54874 |
1 |
87.00 |
4833********2219 |
063107 |
04/04/2025 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********6956 |
004428 |
04/04/2025 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
604013 |
04/04/2025 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
03500D |
04/04/2025 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********0612 |
09644P |
04/04/2025 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
03513D |
04/04/2025 |
| KHOJA, SAMEER |
FT-56884 |
1 |
92.00 |
4147********6050 |
03534D |
04/04/2025 |
| KIM, NANCI |
FT-54985 |
1 |
87.00 |
3717*******5028 |
153705 |
04/04/2025 |
| KIM, STEVE |
FT-55477 |
1 |
87.00 |
3717*******5028 |
140037 |
04/04/2025 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004638 |
04/04/2025 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
4640********7375 |
03559D |
04/04/2025 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4266********6547 |
03569D |
04/04/2025 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
08312D |
04/04/2025 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
03574I |
04/04/2025 |
| LEE, KELLY |
FT-54287 |
1 |
92.00 |
4815********6064 |
163018 |
04/04/2025 |
| LEUNG, CATHELINE |
FT-56231 |
1 |
87.00 |
4388********5617 |
03587D |
04/04/2025 |
| LEVIN, SUNNY |
FT-54682 |
1 |
72.00 |
4147********3609 |
03597D |
04/04/2025 |
| LIWANAG, ARMAN |
FT-54971 |
1 |
64.00 |
4266********1572 |
03598D |
04/04/2025 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
03608I |
04/04/2025 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
737080 |
04/04/2025 |
| MCMILLAN, MELANIE |
FT-54872 |
1 |
72.00 |
4833********0919 |
013107 |
04/04/2025 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
5.80 |
4306********7452 |
818454 |
04/04/2025 |
| NARAY, SHRUTHI |
FT-56896 |
1 |
77.00 |
3713*******4005 |
106547 |
04/04/2025 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
11395P |
04/04/2025 |
| NEUENDORF, MORGAN |
FT-56317 |
1 |
87.00 |
4094********3471 |
604013 |
04/04/2025 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
03667D |
04/04/2025 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
135903 |
04/04/2025 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
07591D |
04/04/2025 |
| PIAZZA, OLIVIA |
FT-55377 |
1 |
87.00 |
4147********2371 |
03694D |
04/04/2025 |
| PUKSTAS, NICK |
FT-54870 |
1 |
72.00 |
3712*******1018 |
191579 |
04/04/2025 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
183317 |
04/04/2025 |
| RANKIN, LENA |
FT-56916 |
1 |
92.00 |
4147********7487 |
03705C |
04/04/2025 |
| READER, PAULINE |
FT-54350 |
1 |
87.00 |
3723*******3005 |
128515 |
04/04/2025 |
| RICHARD, ANDREW |
FT-53743 |
1 |
92.00 |
5122********3525 |
48449Z |
04/04/2025 |
| ROMANO, ANGELINA |
FT-54799 |
1 |
72.00 |
4693********2291 |
912270 |
04/04/2025 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********2883 |
12619P |
04/04/2025 |
| ROSKO, CARY |
FT-56246 |
1 |
72.00 |
4342********5796 |
089209 |
04/04/2025 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
128319 |
04/04/2025 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
12966T |
04/04/2025 |
| SCHMITZ, ERIC |
FT-53973 |
1 |
72.00 |
4330********0398 |
043126 |
04/04/2025 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
737087 |
04/04/2025 |
| SHORE, MICHAEL |
FT-54798 |
1 |
72.00 |
3728*******4026 |
121346 |
04/04/2025 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
03823D |
04/04/2025 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
124688 |
04/04/2025 |
| SURANI, ZAHRA |
FT-56879 |
1 |
92.00 |
4147********6050 |
03834D |
04/04/2025 |
| THORUD, KELSI |
FT-56208 |
1 |
72.00 |
4266********2785 |
03884C |
04/04/2025 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********8329 |
004616 |
04/04/2025 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
181202 |
04/04/2025 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
912290 |
04/04/2025 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
03896D |
04/04/2025 |
| VU, CICI |
FT-56349 |
1 |
72.00 |
4147********7518 |
03914I |
04/04/2025 |
| WEST, MATTHEW |
FT-53369 |
1 |
77.00 |
4778********2621 |
912300 |
04/04/2025 |
| WESTIEN, ANNICA |
FT-W731082 |
1 |
72.00 |
4100********5645 |
89489G |
04/04/2025 |
| WESTIEN, ERIC |
FT-54718 |
1 |
72.00 |
4100********5645 |
89392G |
04/04/2025 |
| WHEELER, MAX |
FT-54886 |
1 |
72.00 |
4147********7155 |
03947I |
04/04/2025 |
| WOOD, ERIC |
FT-55344 |
1 |
72.00 |
5122********8811 |
96097Z |
04/04/2025 |
| YOUN, AARON |
FT-54873 |
1 |
72.00 |
4197********4902 |
03970I |
04/04/2025 |
| YU, GARY |
FT-56830 |
1 |
77.00 |
4147********7662 |
03956I |
04/04/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1045.00 |
| 14 |
MasterCard |
1115.00 |
| 68 |
Visa |
5138.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7298.30 |