Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
43702Z |
06/18/2025 |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4388********7545 |
01179D |
06/18/2025 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
135203 |
06/18/2025 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
01214D |
06/18/2025 |
| BASI, HEERA |
FT-56546 |
3 |
77.00 |
4388********8894 |
01211D |
06/18/2025 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
11299Z |
06/18/2025 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
01240Z |
06/18/2025 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018829 |
06/18/2025 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
125603 |
06/18/2025 |
| CAPRIA, KIMBERLY |
FT-56788 |
3 |
77.00 |
6011********4485 |
01826P |
06/18/2025 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
165957 |
06/18/2025 |
| CELIS, PAUL |
FT-56870 |
3 |
69.00 |
4465********3802 |
018559 |
06/18/2025 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
01293I |
06/18/2025 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********9431 |
018659 |
06/18/2025 |
| CHAVETTA, JEANNA |
FT-54860 |
3 |
72.00 |
4147********9431 |
018860 |
06/18/2025 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
77.00 |
3797*******1009 |
161557 |
06/18/2025 |
| COOK, JAN |
FT-51517 |
3 |
87.00 |
4003********1572 |
01322C |
06/18/2025 |
| CULLINANE, SHEILA |
FT-56554 |
3 |
92.00 |
4147********1890 |
01322D |
06/18/2025 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
01334D |
06/18/2025 |
| DOMINGUEZ, ASPEN |
FT-56890 |
3 |
77.00 |
4003********7753 |
01340C |
06/18/2025 |
| DORSEY, STEWART |
FT-51302 |
3 |
15.00 |
4147********4312 |
01348I |
06/18/2025 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
05776D |
06/18/2025 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
01364I |
06/18/2025 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
155208 |
06/18/2025 |
| FIBIGER, DANIEL |
FT-56796 |
3 |
92.00 |
4147********4514 |
01385D |
06/18/2025 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018675 |
06/18/2025 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
01397I |
06/18/2025 |
| FONG, ELTON |
FT-56210 |
3 |
92.00 |
4147********0682 |
01397I |
06/18/2025 |
| FOSHAY, JESSE |
FT-55439 |
3 |
72.00 |
5156********7981 |
01417Z |
06/18/2025 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
01410I |
06/18/2025 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
01438Z |
06/18/2025 |
| GARIBALDI, JUSTIN |
FT-56856 |
3 |
92.00 |
4342********7033 |
099885 |
06/18/2025 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
01447D |
06/18/2025 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
249820 |
06/18/2025 |
| IGNER, JONATHAN |
FT-56309 |
3 |
60.90 |
4147********8817 |
01458D |
06/18/2025 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
135159 |
06/18/2025 |
| JONES, PAMELA |
FT-56231 |
3 |
77.00 |
4147********2247 |
07683D |
06/18/2025 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
01485I |
06/18/2025 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
01484D |
06/18/2025 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018777 |
06/18/2025 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
165638 |
06/18/2025 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
162427 |
06/18/2025 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
02661Z |
06/18/2025 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01812Q |
06/18/2025 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01815Q |
06/18/2025 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
01562D |
06/18/2025 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
01559I |
06/18/2025 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
01592Z |
06/18/2025 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
01569D |
06/18/2025 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
157938 |
06/18/2025 |
| LEE, TRACY |
FT-56857 |
3 |
77.00 |
4266********9865 |
01602D |
06/18/2025 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
01604I |
06/18/2025 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
01615I |
06/18/2025 |
| LIN, DILLON |
FT-56551 |
3 |
77.00 |
5524********0147 |
01456S |
06/18/2025 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
01629C |
06/18/2025 |
| MARTINEZ, JOAQUIN |
FT-55432 |
3 |
92.00 |
4342********8186 |
070844 |
06/18/2025 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
49472D |
06/18/2025 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
145400 |
06/18/2025 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
01659C |
06/18/2025 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
01665C |
06/18/2025 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
01672D |
06/18/2025 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
170338 |
06/18/2025 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
01695B |
06/18/2025 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
01698C |
06/18/2025 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
01706D |
06/18/2025 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018426 |
06/18/2025 |
| PATCHELL, MATTHEW |
FT-56922 |
3 |
77.00 |
4147********4961 |
01710D |
06/18/2025 |
| PENDER, MICHELLE |
FT-56822 |
3 |
72.00 |
4815********8265 |
155203 |
06/18/2025 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018122 |
06/18/2025 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
01748D |
06/18/2025 |
| RABICIUC, MAXIM |
FT-56758 |
3 |
92.00 |
4420********4112 |
018526 |
06/18/2025 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
164431 |
06/18/2025 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
18096Z |
06/18/2025 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
01779D |
06/18/2025 |
| RUBENSTEIN, THOMAS |
FT-54696 |
3 |
87.00 |
4388********0289 |
01800D |
06/18/2025 |
| SALDANA, JESUS |
FT-55432X |
3 |
87.00 |
4388********5785 |
01793D |
06/18/2025 |
| SHAWN, DAVID |
FT-53698 |
3 |
72.00 |
4342********6077 |
034732 |
06/18/2025 |
| SKAGGS, KEILYN |
FT-56883 |
3 |
77.00 |
4342********9234 |
076787 |
06/18/2025 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
03034D |
06/18/2025 |
| STREET, DOW |
FT-54401 |
3 |
15.00 |
5199********5587 |
03038Z |
06/18/2025 |
| SUZUKI, JARREN |
FT-56858 |
3 |
77.00 |
4147********2879 |
03049C |
06/18/2025 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
01017Z |
06/18/2025 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
03064D |
06/18/2025 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
188644 |
06/18/2025 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
165099 |
06/18/2025 |
| TOBACCOWALA, TOBY |
FT-55473 |
3 |
15.00 |
4400********1233 |
07126D |
06/18/2025 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
03091A |
06/18/2025 |
| WADHWANI, LUVEEN |
FT-56205 |
3 |
87.00 |
3767*******5008 |
127600 |
06/18/2025 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
3710*******1005 |
145078 |
06/18/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
991.00 |
| 11 |
MasterCard |
792.00 |
| 63 |
Visa |
4877.90 |
| 3 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6911.90 |