Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASAL, DANIELLEA |
FT-56860 |
2 |
92.00 |
4147********9912 |
00335A |
08/11/2025 |
| BALABAN, LAURYN |
FT-56751 |
2 |
92.00 |
5156********5249 |
00363Z |
08/11/2025 |
| BASKERVILLE, ANNE |
FT-56891 |
2 |
77.00 |
4815********1718 |
154806 |
08/11/2025 |
| BERNAL, MARIA |
FT-56778 |
2 |
15.00 |
5312********8349 |
124301 |
08/11/2025 |
| BEZRUKOVA, ANASTASIA |
FT-54787 |
2 |
87.00 |
3710*******1006 |
109080 |
08/11/2025 |
| BISHOP, DARRELL |
FT-56790 |
2 |
77.00 |
4147********2773 |
00412D |
08/11/2025 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
011935 |
08/11/2025 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
00424D |
08/11/2025 |
| BOWMAN, ZACH |
FT-56863 |
2 |
92.00 |
4147********9912 |
00458A |
08/11/2025 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********2719 |
00437D |
08/11/2025 |
| BRANDFORD, MARCUS |
FT-55483 |
2 |
72.00 |
5424********6971 |
70774P |
08/11/2025 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********9437 |
00469A |
08/11/2025 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
114100 |
08/11/2025 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
034997 |
08/11/2025 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5209********1497 |
00486Z |
08/11/2025 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
99765G |
08/11/2025 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
00495D |
08/11/2025 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********4107 |
00505I |
08/11/2025 |
| CISNEROS, ELENA |
FT-54786 |
2 |
72.00 |
3772*******2002 |
189419 |
08/11/2025 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********5359 |
164403 |
08/11/2025 |
| CLEE, RACHEL |
FT-56552 |
2 |
92.00 |
5178********9246 |
00558P |
08/11/2025 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
72095Z |
08/11/2025 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4388********2785 |
00560D |
08/11/2025 |
| COOK, JAN |
FT-51517 |
2 |
77.00 |
4003********1572 |
00576C |
08/11/2025 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
00588D |
08/11/2025 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
4865********8504 |
S83235 |
08/11/2025 |
| DAYAL, SHOBHIT |
FT-53698 |
2 |
72.00 |
3712*******2002 |
119302 |
08/11/2025 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
132511 |
08/11/2025 |
| DONG, QINGYUAN |
FT-56216 |
2 |
21.49 |
4147********5566 |
00621D |
08/11/2025 |
| DONNICI, ALLISON |
FT-55502 |
2 |
92.00 |
3712*******2000 |
147061 |
08/11/2025 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********8977 |
174408 |
08/11/2025 |
| DUNDON, WILL |
FT-54747 |
2 |
72.00 |
4147********7457 |
00679D |
08/11/2025 |
| FEHRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********9743 |
00663D |
08/11/2025 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
002089 |
08/11/2025 |
| FIGUEROA, JOSE |
FT-54719 |
2 |
87.00 |
4833********3414 |
608120 |
08/11/2025 |
| FLORES, CHRISTIAN |
FT-56766 |
2 |
77.00 |
4266********9432 |
00696D |
08/11/2025 |
| FREITAS, MARCUS |
FT-54854 |
2 |
87.00 |
4060********4614 |
00710D |
08/11/2025 |
| GARCIA, MARY |
FT-56976 |
2 |
87.00 |
4342********6130 |
036220 |
08/11/2025 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4420********0141 |
011562 |
08/11/2025 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
157153 |
08/11/2025 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
00738D |
08/11/2025 |
| GIORGI, HANNAH |
FT-54715 |
2 |
72.00 |
4147********7457 |
00749D |
08/11/2025 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011714 |
08/11/2025 |
| GONZALEZ, ANTONIO |
FT-54273 |
2 |
72.00 |
5178********2920 |
00773P |
08/11/2025 |
| HAMMOND, MATTHEW |
FT-54563 |
2 |
72.00 |
4388********0405 |
00768D |
08/11/2025 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********4107 |
00782I |
08/11/2025 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
140404 |
08/11/2025 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4266********2338 |
00797D |
08/11/2025 |
| HUANG, ZUYUAN MILLY |
FT-55456 |
2 |
77.00 |
4400********3764 |
08654D |
08/11/2025 |
| KANG, PABLO |
FT-56229 |
2 |
72.00 |
4640********7331 |
00804D |
08/11/2025 |
| KARAPETIAN, TIGRAN |
FT-56850 |
2 |
87.00 |
3710*******1006 |
146022 |
08/11/2025 |
| KERN, CHRIS |
FT-56813 |
2 |
77.00 |
5593********5554 |
00829P |
08/11/2025 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
92058Z |
08/11/2025 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011146 |
08/11/2025 |
| LAGO, JOAO |
FT-56807 |
2 |
77.00 |
4569********8621 |
246375 |
08/11/2025 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
00857D |
08/11/2025 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7983 |
011176 |
08/11/2025 |
| LEE, THERESE |
FT-56803 |
2 |
92.00 |
4147********5289 |
00870I |
08/11/2025 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
00870D |
08/11/2025 |
| LESHAN, NOAH |
FT-56868 |
2 |
92.00 |
4147********0820 |
00883D |
08/11/2025 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********3807 |
00891P |
08/11/2025 |
| LOVEJOY, IAN |
FT-54868 |
2 |
87.00 |
5556********8657 |
70301Q |
08/11/2025 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
129519 |
08/11/2025 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
00924D |
08/11/2025 |
| MAROTTE, ELIZABETH |
FT-54940 |
2 |
87.00 |
4206********3829 |
074030 |
08/11/2025 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
2 |
72.00 |
4147********2993 |
00942D |
08/11/2025 |
| MCBRIDE, TREVOR |
FT-54795 |
2 |
72.00 |
4465********9019 |
011755 |
08/11/2025 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
533511 |
08/11/2025 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4400********0715 |
05191C |
08/11/2025 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
00972C |
08/11/2025 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
00965C |
08/11/2025 |
| MONTEROSSO, GIANA |
FT-53910 |
2 |
92.00 |
4306********3687 |
044043 |
08/11/2025 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
03924C |
08/11/2025 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
04167C |
08/11/2025 |
| MYERS, PETER |
FT-54889 |
2 |
72.00 |
4147********8733 |
01016D |
08/11/2025 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
01277D |
08/11/2025 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
05230C |
08/11/2025 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
087644 |
08/11/2025 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0995 |
01032I |
08/11/2025 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
3723*******2009 |
101860 |
08/11/2025 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
01059D |
08/11/2025 |
| POOLE, AVA |
FT-54873 |
2 |
92.00 |
3713*******1040 |
163895 |
08/11/2025 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
011884 |
08/11/2025 |
| PULVERMANN, ELISABETH |
FT-56895 |
2 |
77.00 |
4388********1832 |
01087I |
08/11/2025 |
| RABAGO, DANIELLE |
FT-56814 |
2 |
92.00 |
4147********5281 |
01100D |
08/11/2025 |
| RAMAN, ARTI |
FT-56841 |
2 |
87.00 |
4147********9830 |
01105D |
08/11/2025 |
| RANGEL, MONICA |
FT-55429 |
2 |
77.00 |
4342********3727 |
040105 |
08/11/2025 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
01113D |
08/11/2025 |
| ROUMANI, NADIA |
FT-56824 |
2 |
77.00 |
4147********2370 |
08648D |
08/11/2025 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
01125D |
08/11/2025 |
| SANDERS, ERINBLYTHE |
FT-56347 |
2 |
77.00 |
4147********4074 |
01150D |
08/11/2025 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
114708 |
08/11/2025 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
80629Z |
08/11/2025 |
| SEGHETTI, ANITA |
FT-56176 |
2 |
72.00 |
5189********7999 |
80838Z |
08/11/2025 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
999155 |
08/11/2025 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4388********3557 |
01183D |
08/11/2025 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
01195I |
08/11/2025 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4400********0073 |
08542D |
08/11/2025 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
01210D |
08/11/2025 |
| SRIRAM, ASHWINI |
FT-56805 |
2 |
87.00 |
4147********1380 |
01223I |
08/11/2025 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4465********3237 |
011974 |
08/11/2025 |
| THAI, MON |
FT-56914 |
2 |
77.00 |
4147********6444 |
01234I |
08/11/2025 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01188Z |
08/11/2025 |
| TWOMEY, DANIEL |
FT-56836 |
2 |
77.00 |
4147********5858 |
01251I |
08/11/2025 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
01245D |
08/11/2025 |
| VISWANATHAN, ANAND |
FT-56811 |
2 |
87.00 |
4147********1380 |
01259I |
08/11/2025 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
01262D |
08/11/2025 |
| WALSH, NATHAN |
FT-56917 |
2 |
77.00 |
3717*******6005 |
186259 |
08/11/2025 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
01274D |
08/11/2025 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
4179********4870 |
601104 |
08/11/2025 |
| WESTIEN, SAMANTHA |
FT-54888 |
2 |
72.00 |
4100********5645 |
08550G |
08/11/2025 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
01311D |
08/11/2025 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
01303D |
08/11/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
970.00 |
| 14 |
MasterCard |
980.00 |
| 87 |
Visa |
6255.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8205.49 |