Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4388********7545 |
04581D |
09/18/2025 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
164819 |
09/18/2025 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
04592D |
09/18/2025 |
| BASI, HEERA |
FT-56546 |
3 |
77.00 |
4388********8894 |
04606D |
09/18/2025 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
77711Z |
09/18/2025 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
04623Z |
09/18/2025 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018593 |
09/18/2025 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
134911 |
09/18/2025 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********9704 |
01332D |
09/18/2025 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018972 |
09/18/2025 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
04654I |
09/18/2025 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********9431 |
018962 |
09/18/2025 |
| CHAVETTA, JEANNA |
FT-56798 |
3 |
72.00 |
4147********9431 |
018344 |
09/18/2025 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
77.00 |
3797*******1009 |
164374 |
09/18/2025 |
| CULLINANE, SHEILA |
FT-56554 |
3 |
92.00 |
4147********1890 |
04678D |
09/18/2025 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
04692D |
09/18/2025 |
| DEVATA, ASH |
FT-55474 |
3 |
77.00 |
3792*******1000 |
156754 |
09/18/2025 |
| DOMINGUEZ, ASPEN |
FT-56890 |
3 |
77.00 |
4003********7753 |
04707C |
09/18/2025 |
| DORSEY, STEWART |
FT-51302 |
3 |
15.00 |
4147********4312 |
04717C |
09/18/2025 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
05341D |
09/18/2025 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
04733I |
09/18/2025 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
184315 |
09/18/2025 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4778********6792 |
057510 |
09/18/2025 |
| FIBIGER, DANIEL |
FT-56796 |
3 |
92.00 |
4147********4514 |
04747D |
09/18/2025 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018742 |
09/18/2025 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
04760I |
09/18/2025 |
| FONG, ELTON |
FT-56210 |
3 |
92.00 |
4147********0682 |
04767I |
09/18/2025 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********7524 |
04770I |
09/18/2025 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
04786Z |
09/18/2025 |
| GARIBALDI, JUSTIN |
FT-56856 |
3 |
92.00 |
4342********7033 |
073749 |
09/18/2025 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
04794D |
09/18/2025 |
| JONES, PAMELA |
FT-56231 |
3 |
77.00 |
4147********2247 |
06853D |
09/18/2025 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
06015I |
09/18/2025 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
06017D |
09/18/2025 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018790 |
09/18/2025 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
120676 |
09/18/2025 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
109430 |
09/18/2025 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
08555Z |
09/18/2025 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01867Q |
09/18/2025 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01868Q |
09/18/2025 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
06080D |
09/18/2025 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
06071A |
09/18/2025 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
06096Z |
09/18/2025 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
06083D |
09/18/2025 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
126300 |
09/18/2025 |
| LEE, TRACY |
FT-56857 |
3 |
77.00 |
4266********9865 |
06103D |
09/18/2025 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
06115I |
09/18/2025 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
06114I |
09/18/2025 |
| LIN, DILLON |
FT-56551 |
3 |
77.00 |
5524********0147 |
03814S |
09/18/2025 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
06124C |
09/18/2025 |
| MARTINEZ, JOAQUIN |
FT-56755 |
3 |
15.00 |
4342********8186 |
034898 |
09/18/2025 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
31371D |
09/18/2025 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
124820 |
09/18/2025 |
| MCDONALD, ELLIE |
FT-55059 |
3 |
72.00 |
4147********9633 |
06159D |
09/18/2025 |
| MCKINNEY, JACOB |
FT-56776 |
3 |
77.00 |
4355********4388 |
091098 |
09/18/2025 |
| MILLER, ANDREW |
FT-56209 |
3 |
77.00 |
4147********4611 |
06171D |
09/18/2025 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
06180C |
09/18/2025 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
06169D |
09/18/2025 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
133715 |
09/18/2025 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
06197B |
09/18/2025 |
| ORTMAN, TAMI |
FT-54862 |
3 |
33.60 |
4388********9118 |
06202I |
09/18/2025 |
| PAI, ALIZA |
FT-56252 |
3 |
15.00 |
4342********8880 |
051480 |
09/18/2025 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
06229C |
09/18/2025 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
06212D |
09/18/2025 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018205 |
09/18/2025 |
| PATCHELL, MATTHEW |
FT-56922 |
3 |
77.00 |
4147********4961 |
06237D |
09/18/2025 |
| PENDER, MICHELLE |
FT-56822 |
3 |
72.00 |
4815********8265 |
184720 |
09/18/2025 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018948 |
09/18/2025 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
06250D |
09/18/2025 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
189903 |
09/18/2025 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
83869Z |
09/18/2025 |
| ROJAS, ROBERTO |
FT-54853 |
3 |
92.00 |
4342********7158 |
020676 |
09/18/2025 |
| ROMASANTA, KRISTIAN |
FT-54819 |
3 |
55.00 |
5108********8525 |
064210 |
09/18/2025 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
06321D |
09/18/2025 |
| SKAGGS, KEILYN |
FT-56883 |
3 |
77.00 |
4342********9234 |
008129 |
09/18/2025 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
06318D |
09/18/2025 |
| SUZUKI, JARREN |
FT-56858 |
3 |
77.00 |
4147********2879 |
06331D |
09/18/2025 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
09296Z |
09/18/2025 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
06340D |
09/18/2025 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
139956 |
09/18/2025 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
125813 |
09/18/2025 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********9188 |
06369A |
09/18/2025 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
194327 |
09/18/2025 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
4420********6536 |
018983 |
09/18/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
720.00 |
| 9 |
MasterCard |
673.00 |
| 64 |
Visa |
4825.60 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6392.60 |