Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANO, CONRAD |
FT-55117 |
3 |
87.00 |
5122********5070 |
10657Z |
08/18/2025 |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4388********7545 |
06531D |
08/18/2025 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
103823 |
08/18/2025 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
06543D |
08/18/2025 |
| BASI, HEERA |
FT-56546 |
3 |
77.00 |
4388********8894 |
06565D |
08/18/2025 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
48294Z |
08/18/2025 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
06597Z |
08/18/2025 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018403 |
08/18/2025 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
123020 |
08/18/2025 |
| CASTILLO, JORGE |
FT-54393 |
3 |
87.00 |
3739*******1001 |
127083 |
08/18/2025 |
| CELIS, PAUL |
FT-56870 |
3 |
69.00 |
4465********3802 |
018823 |
08/18/2025 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
06652I |
08/18/2025 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
48.00 |
4147********9431 |
018021 |
08/18/2025 |
| CHAVETTA, JEANNA |
FT-56798 |
3 |
72.00 |
4147********9431 |
018212 |
08/18/2025 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
77.00 |
3797*******1009 |
162328 |
08/18/2025 |
| CULLINANE, SHEILA |
FT-56554 |
3 |
92.00 |
4147********1890 |
06699D |
08/18/2025 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
06716D |
08/18/2025 |
| DEVATA, ASH |
FT-55474 |
3 |
77.00 |
3792*******1000 |
174131 |
08/18/2025 |
| DOMINGUEZ, ASPEN |
FT-56890 |
3 |
77.00 |
4003********7753 |
06735C |
08/18/2025 |
| DORSEY, STEWART |
FT-51302 |
3 |
15.00 |
4147********4312 |
06755C |
08/18/2025 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
03711D |
08/18/2025 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
06776I |
08/18/2025 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
133822 |
08/18/2025 |
| FIBIGER, DANIEL |
FT-56796 |
3 |
92.00 |
4147********4514 |
06813D |
08/18/2025 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018415 |
08/18/2025 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
06824I |
08/18/2025 |
| FONG, ELTON |
FT-56210 |
3 |
92.00 |
4147********0682 |
06839I |
08/18/2025 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
06850I |
08/18/2025 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
06858Z |
08/18/2025 |
| GARIBALDI, JUSTIN |
FT-56856 |
3 |
92.00 |
4342********7033 |
047981 |
08/18/2025 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
06873D |
08/18/2025 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
112660 |
08/18/2025 |
| IGNER, JONATHAN |
FT-56309 |
3 |
87.00 |
4147********8817 |
06899D |
08/18/2025 |
| JONES, PAMELA |
FT-56231 |
3 |
77.00 |
4147********2247 |
03351D |
08/18/2025 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
06924I |
08/18/2025 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
06930D |
08/18/2025 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018289 |
08/18/2025 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
145575 |
08/18/2025 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
182692 |
08/18/2025 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
05737Z |
08/18/2025 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01897Q |
08/18/2025 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01813Q |
08/18/2025 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
07014D |
08/18/2025 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
07027A |
08/18/2025 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
07041Z |
08/18/2025 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
07041D |
08/18/2025 |
| LAZARUS, MADELINE |
FT-56762 |
3 |
92.00 |
4388********4894 |
07053D |
08/18/2025 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
138304 |
08/18/2025 |
| LEE, TRACY |
FT-56857 |
3 |
77.00 |
4266********9865 |
07078D |
08/18/2025 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
07088I |
08/18/2025 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
07091I |
08/18/2025 |
| LIN, DILLON |
FT-56551 |
3 |
77.00 |
5524********0147 |
02028S |
08/18/2025 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
07126C |
08/18/2025 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
45086D |
08/18/2025 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
173522 |
08/18/2025 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
26.40 |
4147********9633 |
07143D |
08/18/2025 |
| MCKINNEY, JACOB |
FT-56776 |
3 |
77.00 |
4355********4388 |
107058 |
08/18/2025 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
07177C |
08/18/2025 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
07181D |
08/18/2025 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
176017 |
08/18/2025 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
07202B |
08/18/2025 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
07211C |
08/18/2025 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
07228D |
08/18/2025 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018672 |
08/18/2025 |
| PATCHELL, MATTHEW |
FT-56922 |
3 |
77.00 |
4147********4961 |
07253D |
08/18/2025 |
| PENDER, MICHELLE |
FT-56822 |
3 |
33.60 |
4815********8265 |
163126 |
08/18/2025 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018358 |
08/18/2025 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
07288D |
08/18/2025 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
169642 |
08/18/2025 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
58010Z |
08/18/2025 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
07328D |
08/18/2025 |
| SALDANA, JESUS |
FT-55432X |
3 |
87.00 |
4388********5785 |
07335D |
08/18/2025 |
| SKAGGS, KEILYN |
FT-56883 |
3 |
77.00 |
4342********9234 |
057638 |
08/18/2025 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
07354D |
08/18/2025 |
| SUZUKI, JARREN |
FT-56858 |
3 |
77.00 |
4147********2879 |
07361D |
08/18/2025 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
06869Z |
08/18/2025 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
07382D |
08/18/2025 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
105534 |
08/18/2025 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
163677 |
08/18/2025 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
07420A |
08/18/2025 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
133927 |
08/18/2025 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
4420********6536 |
018449 |
08/18/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
807.00 |
| 9 |
MasterCard |
705.00 |
| 61 |
Visa |
4679.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6365.00 |