Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDELMAN, MICHELLE |
FT-56878 |
1 |
77.00 |
4147********5514 |
00264D |
07/04/2025 |
| ARBUCKLE, ELIZABETH |
FT-56505 |
1 |
87.00 |
3713*******1002 |
122445 |
07/04/2025 |
| ATTAL, KENNY |
FT-53943 |
1 |
87.00 |
5122********4041 |
34191Z |
07/04/2025 |
| BABER, DANIEL |
FT-55436 |
1 |
87.00 |
4270********7042 |
004255 |
07/04/2025 |
| BERNOW, MARILYN |
FT-55119 |
1 |
26.10 |
4147********1034 |
00303C |
07/04/2025 |
| BLAWAT, KACIE |
FT-56794 |
1 |
92.00 |
4147********8626 |
00286I |
07/04/2025 |
| BROWN, JOHN |
FT-55412 |
1 |
15.00 |
5156********8046 |
00314Z |
07/04/2025 |
| BROWN, JUSTIN |
FT-56543 |
1 |
92.00 |
4147********2270 |
00313I |
07/04/2025 |
| BROWNSTEIN, JASON |
FT-56831 |
1 |
77.00 |
4147********5401 |
06926D |
07/04/2025 |
| BUTLER, ERIC |
FT-55040 |
1 |
69.00 |
3798*******2006 |
117356 |
07/04/2025 |
| CHANG, MARIE-ALICIA |
FT-53940 |
1 |
69.00 |
4867********8854 |
013007 |
07/04/2025 |
| CHAUHAN, RAJ |
FT-56207 |
1 |
72.00 |
4833********7696 |
013007 |
07/04/2025 |
| CHERN, MARGARET PEGGY |
FT-55224 |
1 |
72.00 |
5524********4081 |
01799S |
07/04/2025 |
| CHIANG, WEILAND |
FT-56780 |
1 |
92.00 |
5424********4653 |
75907P |
07/04/2025 |
| CHODOS, ANNA |
FT-56829 |
1 |
77.00 |
4266********6538 |
00386D |
07/04/2025 |
| CIANCI, CHRISTINE |
FT-53209 |
1 |
72.00 |
4330********0398 |
043013 |
07/04/2025 |
| CICCARELLI, PATRICK |
FT-56871 |
1 |
77.00 |
4388********5947 |
00399D |
07/04/2025 |
| CLARK, DECLAN |
FT-56653 |
1 |
87.00 |
4465********1959 |
004000 |
07/04/2025 |
| COBURN, ABIGAIL |
FT-53757 |
1 |
92.00 |
5156********2478 |
00416Z |
07/04/2025 |
| COOKE, JEFF |
FT-56865 |
1 |
72.00 |
4270********3727 |
004694 |
07/04/2025 |
| DALVI, ANURAG |
FT-51381 |
1 |
77.00 |
4147********7809 |
00427D |
07/04/2025 |
| DAMIANO, SHYAN YIN |
FT-56882 |
1 |
77.00 |
4388********5486 |
00440D |
07/04/2025 |
| DEJESUS, JACK |
FT-51741 |
1 |
77.00 |
5363********9288 |
08233Z |
07/04/2025 |
| DONNELLY, BRIAN |
FT-56351 |
1 |
17.40 |
4388********8964 |
00452D |
07/04/2025 |
| DRANE, KATE |
FT-54663 |
1 |
72.00 |
4147********1135 |
00475I |
07/04/2025 |
| DUNN, MICHAEL |
FT-56840 |
1 |
87.00 |
4147********1056 |
004556 |
07/04/2025 |
| DURNEZ, JOKE |
FT-56228 |
1 |
92.00 |
4147********0634 |
00476D |
07/04/2025 |
| ELKARRA, IBRAHIM |
FT-53780 |
1 |
72.00 |
4266********9922 |
00488D |
07/04/2025 |
| ELLIOTT, LISA |
FT-56169 |
1 |
87.00 |
5598********5067 |
00491B |
07/04/2025 |
| ELLIOTT, SAM |
FT-56859 |
1 |
92.00 |
5122********4046 |
68737Z |
07/04/2025 |
| ESWARAN, KRISH |
FT-55124 |
1 |
87.00 |
4773********0260 |
063016 |
07/04/2025 |
| FARO-WHITE, GABRIEL |
FT-56224 |
1 |
87.00 |
4342********0718 |
025276 |
07/04/2025 |
| FITZPATRICK, JOHN |
FT-56204 |
1 |
87.00 |
4388********5070 |
00514I |
07/04/2025 |
| FODERARO, WILL |
FT-56808 |
1 |
92.00 |
3797*******5013 |
103742 |
07/04/2025 |
| FRIEDMAN, DANIEL |
FT-56898 |
1 |
77.00 |
4147********5514 |
00527D |
07/04/2025 |
| GALANG, ANGELICA |
FT-54716 |
1 |
87.00 |
5524********5416 |
06660S |
07/04/2025 |
| GAREA, SUSAN |
FT-53530 |
1 |
87.00 |
4306********7196 |
435807 |
07/04/2025 |
| GUNDERSON, JOHN |
FT-54665 |
1 |
72.00 |
4147********1135 |
00556I |
07/04/2025 |
| HALPERN-MANNERS, NICK |
FT-56358 |
1 |
72.00 |
4147********7157 |
00588D |
07/04/2025 |
| HICKS, WILLIAM |
FT-53078 |
1 |
72.00 |
4147********7349 |
00570D |
07/04/2025 |
| HIGUCHI, JACQUELINE |
FT-54993 |
1 |
87.00 |
4270********8669 |
004611 |
07/04/2025 |
| HIROTA, SCOTT |
FT-53381 |
1 |
92.00 |
4388********8909 |
00599I |
07/04/2025 |
| HSIEH, ALEXANDER |
FT-54874 |
1 |
87.00 |
4833********2219 |
003007 |
07/04/2025 |
| ISHIKAWA, GEORGE |
FT-55199 |
1 |
87.00 |
4465********6956 |
004629 |
07/04/2025 |
| JACOBI, JEFFREY |
FT-56314 |
1 |
87.00 |
4147********6829 |
604003 |
07/04/2025 |
| JIA, JOANNE |
FT-51763 |
1 |
84.00 |
4147********7388 |
00625D |
07/04/2025 |
| JIANG, IVAN |
FT-56785 |
1 |
77.00 |
4833********4896 |
013007 |
07/04/2025 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********0612 |
78895P |
07/04/2025 |
| KAMYAB, KIAN |
FT-54997 |
1 |
84.00 |
4388********2753 |
00655D |
07/04/2025 |
| KIM, NANCI |
FT-54985 |
1 |
15.00 |
3717*******5028 |
150190 |
07/04/2025 |
| KIM, STEVE |
FT-55477 |
1 |
15.00 |
3717*******5028 |
150385 |
07/04/2025 |
| KLENK, SHERIDAN |
FT-55121 |
1 |
87.00 |
4147********0271 |
004994 |
07/04/2025 |
| KREZANOSKI, JOSEPH |
FT-54976 |
1 |
72.00 |
4640********7375 |
00692D |
07/04/2025 |
| KUCHERIA, ANUJ |
FT-56328 |
1 |
87.00 |
4147********4888 |
00683D |
07/04/2025 |
| LASURTEGUI, ANIULKA |
FT-55014 |
1 |
69.00 |
4400********0176 |
06324D |
07/04/2025 |
| LATHROP, JULIA |
FT-56873 |
1 |
77.00 |
4388********5947 |
00703D |
07/04/2025 |
| LEDDY, BRIANNA |
FT-55017 |
1 |
72.00 |
4147********5993 |
00704I |
07/04/2025 |
| LEE, KELLY |
FT-54287 |
1 |
92.00 |
4815********6064 |
133703 |
07/04/2025 |
| LEVIN, SUNNY |
FT-54682 |
1 |
72.00 |
4147********3609 |
00716D |
07/04/2025 |
| LUONG, JACK |
FT-55470 |
1 |
72.00 |
4147********5993 |
00730I |
07/04/2025 |
| MARCET, CHRISTINA |
FT-56786 |
1 |
92.00 |
4147********8781 |
00751D |
07/04/2025 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4599********4266 |
599424 |
07/04/2025 |
| MCMILLAN, MELANIE |
FT-54872 |
1 |
72.00 |
4833********0919 |
063007 |
07/04/2025 |
| MUKHOPADHYAY, JOSH |
FT-54238 |
1 |
87.00 |
4306********7452 |
435809 |
07/04/2025 |
| NARAY, SHRUTHI |
FT-56896 |
1 |
77.00 |
3713*******4005 |
128123 |
07/04/2025 |
| NECHIO, FERNANDA |
FT-56225 |
1 |
87.00 |
5424********7897 |
80980P |
07/04/2025 |
| OLAH, CHRISTOPHER |
FT-55108 |
1 |
87.00 |
4147********9401 |
00810D |
07/04/2025 |
| PAN, EUFERN |
FT-53452 |
1 |
84.00 |
3739*******1001 |
165284 |
07/04/2025 |
| PEREIRA, ALINE |
FT-56352 |
1 |
72.00 |
4400********9695 |
01639D |
07/04/2025 |
| PIAZZA, OLIVIA |
FT-55377 |
1 |
87.00 |
4147********2371 |
00838D |
07/04/2025 |
| PUKSTAS, NICK |
FT-54870 |
1 |
72.00 |
3712*******1018 |
104200 |
07/04/2025 |
| RANDOLPH, CYNTHIA |
FT-55462 |
1 |
87.00 |
4815********0238 |
143301 |
07/04/2025 |
| RANKIN, LENA |
FT-56916 |
1 |
92.00 |
4147********7487 |
00856D |
07/04/2025 |
| RICHARD, ANDREW |
FT-53743 |
1 |
92.00 |
5122********3525 |
95753Z |
07/04/2025 |
| RODEHAU, CHRISTOPHER |
FT-56765 |
1 |
29.00 |
4342********2395 |
021056 |
07/04/2025 |
| ROMANO, ANGELINA |
FT-54799 |
1 |
72.00 |
4693********2291 |
428650 |
07/04/2025 |
| ROSENTHAL, ELLEN |
FT-54137 |
1 |
72.00 |
5466********2883 |
81939P |
07/04/2025 |
| RUDOLF, DAVID |
FT-51939 |
1 |
72.00 |
3793*******1009 |
107674 |
07/04/2025 |
| RUSSELL, CJ |
FT-54850 |
1 |
87.00 |
5424********9118 |
82050T |
07/04/2025 |
| SCHMITZ, ERIC |
FT-53973 |
1 |
72.00 |
4330********0398 |
043031 |
07/04/2025 |
| SCHNELL HERINGE, LUCA |
FT-54963 |
1 |
87.00 |
4586********4522 |
599431 |
07/04/2025 |
| SHORE, MICHAEL |
FT-54798 |
1 |
72.00 |
3728*******4026 |
198559 |
07/04/2025 |
| SIEGEL, STUART |
FT-56881 |
1 |
77.00 |
4147********5130 |
00953D |
07/04/2025 |
| SLANGEN, GUYBE |
FT-56333 |
1 |
72.00 |
4388********9697 |
00967D |
07/04/2025 |
| SPURGEON, NOEL |
FT-54233 |
1 |
72.00 |
3793*******3013 |
161362 |
07/04/2025 |
| SURANI, ZAHRA |
FT-56879 |
1 |
92.00 |
4147********6050 |
00980D |
07/04/2025 |
| TIAO, SHERRY |
FT-56253 |
1 |
87.00 |
4465********7828 |
004241 |
07/04/2025 |
| TURAZZI, AMIRA |
FT-56828 |
1 |
15.00 |
4147********4100 |
04554D |
07/04/2025 |
| UTTER, RYAN |
FT-55409 |
1 |
87.00 |
3739*******1001 |
181616 |
07/04/2025 |
| VARNER, CHRISTINA |
FT-54867 |
1 |
72.00 |
4778********7221 |
428660 |
07/04/2025 |
| VELASCO, BENJAMIN |
FT-54157 |
1 |
72.00 |
4147********8260 |
01027D |
07/04/2025 |
| VU, CICI |
FT-56349 |
1 |
72.00 |
4147********3099 |
01050I |
07/04/2025 |
| WEST, MATTHEW |
FT-53369 |
1 |
77.00 |
4778********2621 |
428670 |
07/04/2025 |
| WESTIEN, ANNICA |
FT-W731082 |
1 |
72.00 |
4100********5645 |
92556G |
07/04/2025 |
| WESTIEN, ERIC |
FT-54718 |
1 |
72.00 |
4100********5645 |
92750G |
07/04/2025 |
| WHEELER, MAX |
FT-54886 |
1 |
72.00 |
4147********7155 |
01076I |
07/04/2025 |
| WILLIAMS, ABRA |
FT-54089 |
1 |
15.00 |
4815********5209 |
193704 |
07/04/2025 |
| WOOD, ERIC |
FT-55344 |
1 |
72.00 |
6011********0520 |
00492P |
07/04/2025 |
| YU, GARY |
FT-56830 |
1 |
77.00 |
4147********7662 |
01112I |
07/04/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
814.00 |
| 14 |
MasterCard |
1098.00 |
| 72 |
Visa |
5427.50 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7411.50 |