Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
37.70 |
3797*******7004 |
143845 |
08/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
09555D |
08/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
09541I |
08/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
09576D |
08/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
09586D |
08/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
09591D |
08/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
09610Z |
08/25/2025 |
| BEEMAN, JODI |
FT-56867 |
4 |
72.00 |
4147********2719 |
09604D |
08/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
05135D |
08/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
09634I |
08/25/2025 |
| BRAVO, CELIA |
FT-56806 |
4 |
92.00 |
4342********6646 |
091533 |
08/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
09661Z |
08/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
036671 |
08/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
09679D |
08/25/2025 |
| CAMPBELL, CHRISTOPHER |
FT-56237 |
4 |
72.00 |
4778********2646 |
479380 |
08/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
09700D |
08/25/2025 |
| CHASE-WOODS, DUSTIN |
FT-54880 |
4 |
77.00 |
4388********7033 |
09709D |
08/25/2025 |
| CICCARELLI, ALLISON |
FT-56792 |
4 |
52.19 |
4388********1157 |
09717I |
08/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
09730D |
08/25/2025 |
| COURTOY, VINCENT |
FT-54567 |
4 |
72.00 |
5524********8853 |
03041S |
08/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
318876 |
08/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
09763D |
08/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
133308 |
08/25/2025 |
| DEVINCENZI, EDWARD |
FT-56846 |
4 |
92.00 |
3739*******1009 |
105708 |
08/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
08447D |
08/25/2025 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
09812D |
08/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
09814D |
08/25/2025 |
| FIGUEROA DIAZ, CHRISTAL |
FT-56845 |
4 |
92.00 |
3739*******1009 |
115707 |
08/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
09840D |
08/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
09851D |
08/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
09870Z |
08/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
123026 |
08/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
09898D |
08/25/2025 |
| HADZIBEGOVIC, DINO |
FT-56217 |
4 |
87.00 |
4388********0601 |
09898D |
08/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
09921D |
08/25/2025 |
| HENDERSON, KATHLEEN |
FT-56888 |
4 |
92.00 |
3739*******6006 |
182310 |
08/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
09940D |
08/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
09956Z |
08/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
132332 |
08/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
55.20 |
4147********2760 |
09971I |
08/25/2025 |
| JIN, WAYNE |
FT-56539 |
4 |
67.54 |
3725*******4000 |
178535 |
08/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
115625 |
08/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
121252 |
08/25/2025 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
29712Z |
08/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
00020I |
08/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
042334 |
08/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
71308P |
08/25/2025 |
| MAJOR, HALEY |
FT-56317 |
4 |
77.00 |
4815********3894 |
142030 |
08/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025155 |
08/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
148615 |
08/25/2025 |
| MORTENSON, ROLF |
FT-56779 |
4 |
77.00 |
4388********3344 |
00112D |
08/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
02206Z |
08/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
184376 |
08/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
184063 |
08/25/2025 |
| PALAZZOLO, CHRISTA |
FT-55330 |
4 |
72.00 |
4003********1934 |
00164D |
08/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
06496D |
08/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
4339********1919 |
01262G |
08/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
00194D |
08/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
102506 |
08/25/2025 |
| PRIMICH, CHARLES |
FT-54865 |
4 |
15.00 |
5403********0341 |
56663Z |
08/25/2025 |
| QIAN, JERRY |
FT-56549 |
4 |
92.00 |
5556********4715 |
20100J |
08/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
00246D |
08/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
00246D |
08/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
036710 |
08/25/2025 |
| ROMASANTA, MANNY |
FT-X54819 |
4 |
15.00 |
4147********7605 |
00285D |
08/25/2025 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
00293D |
08/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025973 |
08/25/2025 |
| SCHAAF, DAN |
FT-53330 |
4 |
72.00 |
5379********6924 |
02509Z |
08/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
00332Z |
08/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
00335D |
08/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
163086 |
08/25/2025 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025216 |
08/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
058629 |
08/25/2025 |
| THANG, TERENCE |
FT-56832 |
4 |
77.00 |
3710*******1003 |
117512 |
08/25/2025 |
| TRINIDAD MEJIA, LISSETE |
FT-56761 |
4 |
92.00 |
4815********0947 |
122239 |
08/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
00405D |
08/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S38997 |
08/25/2025 |
| WEAVER, MARIAH |
FT-55136 |
4 |
87.00 |
3739*******1019 |
198216 |
08/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
112238 |
08/25/2025 |
| WILLBORN, ANNE |
FT-56892 |
4 |
77.00 |
4388********7033 |
00455D |
08/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
00467D |
08/25/2025 |
| WONG, MINJI |
FT-56538 |
4 |
92.00 |
4246********5498 |
00491G |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1162.24 |
| 12 |
MasterCard |
871.00 |
| 54 |
Visa |
4160.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6193.63 |