Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
198559 |
04/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
07125D |
04/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
07133I |
04/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
07135D |
04/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
07158D |
04/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
07145D |
04/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
07178Z |
04/25/2025 |
| BEEMAN, JODI |
FT-54742 |
4 |
72.00 |
4147********2719 |
07161D |
04/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
09821D |
04/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
07172I |
04/25/2025 |
| BRENNAN, KENNETH |
FT-56366 |
4 |
92.00 |
4388********2541 |
07190D |
04/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
07209Z |
04/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
067994 |
04/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
07200D |
04/25/2025 |
| CAMPBELL, CHRISTOPHER |
FT-56237 |
4 |
72.00 |
4778********2646 |
963620 |
04/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
07228D |
04/25/2025 |
| CLARK DOBEL, JULIA |
FT-51875 |
4 |
15.00 |
5178********9232 |
07271Z |
04/25/2025 |
| CLARK, SUSAN |
FT-53694 |
4 |
87.00 |
4147********8130 |
01402D |
04/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
07282D |
04/25/2025 |
| COURTOY, VINCENT |
FT-54567 |
4 |
72.00 |
5524********8853 |
07759S |
04/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
003907 |
04/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
07311D |
04/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
140852 |
04/25/2025 |
| DEVINCENZI, EDWARD |
FT-56846 |
4 |
92.00 |
3739*******1009 |
142824 |
04/25/2025 |
| ELLESTAD, ERIC |
FT-56900 |
4 |
92.00 |
3710*******1002 |
106366 |
04/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
01680D |
04/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
5189********4331 |
54631Z |
04/25/2025 |
| FIGUEROA DIAZ, CHRISTAL |
FT-56845 |
4 |
92.00 |
3739*******1009 |
169486 |
04/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
07377D |
04/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
07358D |
04/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
07386Z |
04/25/2025 |
| GONG, WILLIAM |
FT-56228 |
4 |
72.00 |
4147********3006 |
025883 |
04/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
161454 |
04/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
07403D |
04/25/2025 |
| HADZIBEGOVIC, DINO |
FT-56217 |
4 |
87.00 |
4388********0601 |
07391D |
04/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
07416D |
04/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
07420D |
04/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
07446Z |
04/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
113591 |
04/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
07448I |
04/25/2025 |
| KANTER, JOHN |
FT-54880 |
4 |
72.00 |
4400********8420 |
06044D |
04/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
138976 |
04/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
125838 |
04/25/2025 |
| KOONTZ, MATTHEW |
FT-54869 |
4 |
87.00 |
4388********4344 |
07478I |
04/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
043916 |
04/25/2025 |
| LIU, CLARICE |
FT-55289 |
4 |
87.00 |
4147********0518 |
07499D |
04/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
57730P |
04/25/2025 |
| MAJOR, HALEY |
FT-56848 |
4 |
77.00 |
4815********3894 |
153893 |
04/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025133 |
04/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
163718 |
04/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
30638Z |
04/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
120477 |
04/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
102577 |
04/25/2025 |
| ORTMAN, TAMI |
FT-54862 |
4 |
53.40 |
4388********9118 |
07563I |
04/25/2025 |
| PALAZZOLO, CHRISTA |
FT-55330 |
4 |
72.00 |
4003********1934 |
07586D |
04/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
4339********1919 |
07094G |
04/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
07586D |
04/25/2025 |
| POKROVSKII, MARIA |
FT-54546 |
4 |
87.00 |
4147********5993 |
07587C |
04/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
109902 |
04/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
07599C |
04/25/2025 |
| RANDOLPH, ALICIA |
FT-54169 |
4 |
72.00 |
6011********8592 |
02572P |
04/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
07610C |
04/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
068030 |
04/25/2025 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
07633D |
04/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
07656Z |
04/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
07656D |
04/25/2025 |
| SIEGEL, STUART |
FT-56881 |
4 |
87.00 |
4147********5130 |
07655D |
04/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
155380 |
04/25/2025 |
| STANLEY, MORGAN |
FT-56867 |
4 |
92.00 |
4400********7200 |
06448D |
04/25/2025 |
| THEIN, HTET KHINE TK |
FT-55194 |
4 |
87.00 |
4400********0213 |
09449D |
04/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
07690D |
04/25/2025 |
| TSILIPIRA, KONSTANTINA |
FT-56245 |
4 |
87.00 |
3411*******1005 |
117813 |
04/25/2025 |
| TURAZZI, AMIRA |
FT-56828 |
4 |
92.00 |
4147********4100 |
08351D |
04/25/2025 |
| VEERARAHAVAN, JEYENTH |
FT-54853 |
4 |
72.00 |
4147********8878 |
07701D |
04/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S79853 |
04/25/2025 |
| WEAVER, MARIAH |
FT-55136 |
4 |
87.00 |
3739*******1019 |
126006 |
04/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
193297 |
04/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
07731C |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1154.00 |
| 10 |
MasterCard |
685.00 |
| 52 |
Visa |
4118.40 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6029.40 |