Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
09638D |
07/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
09649I |
07/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
09650D |
07/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
09668D |
07/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
09677D |
07/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
09673Z |
07/25/2025 |
| BEEMAN, JODI |
FT-54742 |
4 |
72.00 |
4147********2719 |
09681D |
07/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
03293D |
07/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
09697I |
07/25/2025 |
| BRAVO, CELIA |
FT-56806 |
4 |
92.00 |
4342********6646 |
053363 |
07/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
09720Z |
07/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
030998 |
07/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
09733D |
07/25/2025 |
| CAMPBELL, CHRISTOPHER |
FT-56237 |
4 |
72.00 |
4778********2646 |
420820 |
07/25/2025 |
| CARBAJAL, RUBY |
FT-54894 |
4 |
15.00 |
6011********3723 |
02530R |
07/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
09742D |
07/25/2025 |
| CHASE-WOODS, DUSTIN |
FT-54880 |
4 |
77.00 |
4388********7033 |
09753D |
07/25/2025 |
| CICCARELLI, ALLISON |
FT-56792 |
4 |
92.00 |
4388********1157 |
09764I |
07/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
09777D |
07/25/2025 |
| COURTOY, VINCENT |
FT-54567 |
4 |
72.00 |
5524********8853 |
04961S |
07/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
091607 |
07/25/2025 |
| DAYAL, SHOBHIT |
FT-53698 |
4 |
15.00 |
3712*******2002 |
113627 |
07/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
09800D |
07/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
141213 |
07/25/2025 |
| DEVINCENZI, EDWARD |
FT-56846 |
4 |
92.00 |
3739*******1009 |
169066 |
07/25/2025 |
| ELLESTAD, ERIC |
FT-56900 |
4 |
92.00 |
3710*******1002 |
122362 |
07/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
07330D |
07/25/2025 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
01037D |
07/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
01052D |
07/25/2025 |
| FIGUEROA DIAZ, CHRISTAL |
FT-56845 |
4 |
92.00 |
3739*******1009 |
199211 |
07/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
01068D |
07/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
01060D |
07/25/2025 |
| FREER, AMY |
FT-55413 |
4 |
15.00 |
5466********9546 |
39395P |
07/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
01096Z |
07/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
162665 |
07/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
01098D |
07/25/2025 |
| HADZIBEGOVIC, DINO |
FT-56217 |
4 |
87.00 |
4388********0601 |
01103D |
07/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
01112D |
07/25/2025 |
| HENDERSON, KATHLEEN |
FT-56888 |
4 |
27.54 |
3739*******6006 |
104547 |
07/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
01135D |
07/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
01131Z |
07/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
161772 |
07/25/2025 |
| KARLSSON, LINUS |
FT-56787 |
4 |
15.00 |
4147********4189 |
05969D |
07/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
119227 |
07/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
169067 |
07/25/2025 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
54728Z |
07/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
01182I |
07/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
041706 |
07/25/2025 |
| LAZARUS, MADELINE |
FT-56762 |
4 |
15.00 |
4388********4894 |
01191D |
07/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********4935 |
071707 |
07/25/2025 |
| LIU, CLARICE |
FT-55289 |
4 |
87.00 |
4147********0518 |
01201D |
07/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
30114P |
07/25/2025 |
| MAJOR, HALEY |
FT-56848 |
4 |
77.00 |
4815********3894 |
121575 |
07/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025677 |
07/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
184242 |
07/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
41730Z |
07/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
163625 |
07/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
109776 |
07/25/2025 |
| ORTMAN, TAMI |
FT-54862 |
4 |
25.00 |
4388********9118 |
01288I |
07/25/2025 |
| PALAZZOLO, CHRISTA |
FT-55330 |
4 |
72.00 |
4003********1934 |
01293D |
07/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
04285D |
07/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
4339********1919 |
07285G |
07/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
01309D |
07/25/2025 |
| POKROVSKII, MARIA |
FT-54546 |
4 |
87.00 |
4147********5993 |
01312D |
07/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
167778 |
07/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
01325D |
07/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
01338D |
07/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
70.61 |
4809********2580 |
031035 |
07/25/2025 |
| ROMASANTA, MANNY |
FT-54819 |
4 |
62.32 |
3796*******1007 |
164524 |
07/25/2025 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
01363D |
07/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025885 |
07/25/2025 |
| SCHAAF, DAN |
FT-53330 |
4 |
72.00 |
5379********6924 |
02576Z |
07/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
01397Z |
07/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
01389D |
07/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
162298 |
07/25/2025 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025629 |
07/25/2025 |
| STREET, DOW |
FT-54401 |
4 |
11.60 |
5199********5587 |
01421Z |
07/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
022065 |
07/25/2025 |
| TRINIDAD MEJIA, LISSETE |
FT-56761 |
4 |
92.00 |
4815********0947 |
171676 |
07/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
01429D |
07/25/2025 |
| VEERARAHAVAN, JEYENTH |
FT-54853 |
4 |
72.00 |
4147********8878 |
01443D |
07/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S95843 |
07/25/2025 |
| WEAVER, MARIAH |
FT-55136 |
4 |
87.00 |
3739*******1019 |
132362 |
07/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
141678 |
07/25/2025 |
| WILLBORN, ANNE |
FT-56892 |
4 |
77.00 |
4388********7033 |
01475D |
07/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
01557D |
07/25/2025 |
| WONG, MINJI |
FT-56538 |
4 |
12.28 |
4246********5498 |
01485G |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1084.86 |
| 12 |
MasterCard |
790.60 |
| 58 |
Visa |
4344.89 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6235.35 |