Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
04457D |
06/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
04460I |
06/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
04468D |
06/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
04476D |
06/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
04478D |
06/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
04494Z |
06/25/2025 |
| BEEMAN, JODI |
FT-54742 |
4 |
72.00 |
4147********2719 |
04489D |
06/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
05306D |
06/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
04502I |
06/25/2025 |
| BRAVO, CELIA |
FT-56806 |
4 |
92.00 |
4342********6646 |
039943 |
06/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
04546Z |
06/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
007990 |
06/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
04554D |
06/25/2025 |
| CAMPBELL, CHRISTOPHER |
FT-56237 |
4 |
72.00 |
4778********2646 |
749050 |
06/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
04559D |
06/25/2025 |
| CICCARELLI, ALLISON |
FT-56792 |
4 |
92.00 |
4388********1157 |
04565I |
06/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
04573D |
06/25/2025 |
| COURTOY, VINCENT |
FT-54567 |
4 |
72.00 |
5524********8853 |
02310S |
06/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
090808 |
06/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
04589D |
06/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
129307 |
06/25/2025 |
| DEVINCENZI, EDWARD |
FT-56846 |
4 |
92.00 |
3739*******1009 |
148231 |
06/25/2025 |
| ELLESTAD, ERIC |
FT-56900 |
4 |
92.00 |
3710*******1002 |
120017 |
06/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
09805D |
06/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
04635D |
06/25/2025 |
| FIGUEROA DIAZ, CHRISTAL |
FT-56845 |
4 |
92.00 |
3739*******1009 |
137577 |
06/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
04650D |
06/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
04645D |
06/25/2025 |
| FREER, AMY |
FT-55413 |
4 |
15.00 |
5466********9546 |
36779P |
06/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
04664Z |
06/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
146931 |
06/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
04672D |
06/25/2025 |
| HADZIBEGOVIC, DINO |
FT-56217 |
4 |
87.00 |
4388********0601 |
04689D |
06/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
04685D |
06/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
04699D |
06/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
04707Z |
06/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
170786 |
06/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
04711I |
06/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
144843 |
06/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
127601 |
06/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
04744I |
06/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
050825 |
06/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********4935 |
050808 |
06/25/2025 |
| LIU, CLARICE |
FT-55289 |
4 |
87.00 |
4147********0518 |
04769D |
06/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
86535P |
06/25/2025 |
| MAJOR, HALEY |
FT-56848 |
4 |
77.00 |
4815********3894 |
100586 |
06/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025945 |
06/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
162242 |
06/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
39406Z |
06/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
143187 |
06/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
147242 |
06/25/2025 |
| ORTMAN, TAMI |
FT-54862 |
4 |
15.00 |
4388********9118 |
04843I |
06/25/2025 |
| PALAZZOLO, CHRISTA |
FT-55330 |
4 |
72.00 |
4003********1934 |
04847D |
06/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
03349D |
06/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
4339********1919 |
04061G |
06/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
04856D |
06/25/2025 |
| POKROVSKII, MARIA |
FT-54546 |
4 |
87.00 |
4147********5993 |
04866C |
06/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
149431 |
06/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
04879C |
06/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
04889C |
06/25/2025 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
04897D |
06/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025269 |
06/25/2025 |
| SCHAAF, DAN |
FT-53330 |
4 |
72.00 |
5379********6924 |
02514Z |
06/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
04929Z |
06/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
04910D |
06/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
144637 |
06/25/2025 |
| STANLEY, MORGAN |
FT-56867 |
4 |
92.00 |
4400********7200 |
06115D |
06/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
019271 |
06/25/2025 |
| THEIN, HTET KHINE TK |
FT-55194 |
4 |
87.00 |
4400********0213 |
03895D |
06/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
04955D |
06/25/2025 |
| TSILIPIRA, KONSTANTINA |
FT-56245 |
4 |
87.00 |
3411*******1005 |
151122 |
06/25/2025 |
| VEERARAHAVAN, JEYENTH |
FT-54853 |
4 |
72.00 |
4147********8878 |
04964D |
06/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S54909 |
06/25/2025 |
| WEAVER, MARIAH |
FT-55136 |
4 |
87.00 |
3739*******1019 |
121405 |
06/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
130980 |
06/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
04996C |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1067.00 |
| 10 |
MasterCard |
702.00 |
| 52 |
Visa |
4043.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5812.00 |