Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
115509 |
09/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
04021D |
09/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
04055I |
09/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
04030D |
09/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
04058D |
09/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
04067D |
09/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
04078Z |
09/25/2025 |
| BEEMAN, JODI |
FT-56867 |
4 |
72.00 |
4147********2719 |
04078D |
09/25/2025 |
| BEIJEN, DIRK |
FT-56791 |
4 |
77.00 |
4841********4463 |
007350 |
09/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
06227D |
09/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
04121I |
09/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
04115Z |
09/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
001747 |
09/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
04138D |
09/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
04131D |
09/25/2025 |
| CHASE-WOODS, DUSTIN |
FT-54880 |
4 |
77.00 |
4388********7033 |
04146A |
09/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
04150D |
09/25/2025 |
| COURTOY, VINCENT |
FT-56430 |
4 |
72.00 |
5524********8853 |
02553S |
09/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
682675 |
09/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
04170D |
09/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
180248 |
09/25/2025 |
| DEVINCENZI, EDWARD |
FT-56846 |
4 |
92.00 |
3739*******1009 |
171756 |
09/25/2025 |
| DONATTI, MARISA |
FT-53209 |
4 |
77.00 |
4147********8716 |
04203D |
09/25/2025 |
| DONATTI, MICHAEL |
FT-54401 |
4 |
77.00 |
4147********8716 |
04204D |
09/25/2025 |
| ENDELMAN, MIRIAM |
FT-56224 |
4 |
92.00 |
4147********1726 |
04214I |
09/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
08371D |
09/25/2025 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
04226D |
09/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
04238D |
09/25/2025 |
| FIGUEROA DIAZ, CHRISTAL |
FT-56845 |
4 |
92.00 |
3739*******1009 |
198691 |
09/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
04246D |
09/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
04250D |
09/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
04274Z |
09/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
102521 |
09/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
04274D |
09/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
04282D |
09/25/2025 |
| HENDERSON, KATHLEEN |
FT-56888 |
4 |
92.00 |
3739*******6006 |
121412 |
09/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
04284D |
09/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
04312Z |
09/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
122181 |
09/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
04344I |
09/25/2025 |
| IGNER, JONATHAN |
FT-56309 |
4 |
15.00 |
4147********8817 |
04319D |
09/25/2025 |
| JIN, WAYNE |
FT-56539 |
4 |
77.00 |
3725*******4000 |
113822 |
09/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
121328 |
09/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
127233 |
09/25/2025 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
27616Z |
09/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
04380I |
09/25/2025 |
| LAMBERT, JACOB |
FT-56861 |
4 |
15.00 |
4599********8624 |
770493 |
09/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
042813 |
09/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********7612 |
108624 |
09/25/2025 |
| LIU, CLARICE |
FT-X55289 |
4 |
15.00 |
4147********0518 |
04410D |
09/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
29765P |
09/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025969 |
09/25/2025 |
| MAYER, KIRK |
FT-53952 |
4 |
77.00 |
5440********8219 |
14707Q |
09/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
129417 |
09/25/2025 |
| MORTENSON, ROLF |
FT-56779 |
4 |
77.00 |
4388********3344 |
04468D |
09/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
73381Z |
09/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
180327 |
09/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
166842 |
09/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
07900D |
09/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
5342********0519 |
A0C71B |
09/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
04535D |
09/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
166388 |
09/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
04553D |
09/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
04545D |
09/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
001793 |
09/25/2025 |
| SANDERS, TIMOTHY |
FT-54585 |
4 |
72.00 |
4003********1934 |
04568D |
09/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025039 |
09/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
04587Z |
09/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
04578D |
09/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
125144 |
09/25/2025 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025554 |
09/25/2025 |
| SOL, JASON |
FT-56781 |
4 |
92.00 |
4147********0220 |
04623I |
09/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
086838 |
09/25/2025 |
| THANG, TERENCE |
FT-56832 |
4 |
77.00 |
3710*******1003 |
150967 |
09/25/2025 |
| TRINIDAD MEJIA, LISSETE |
FT-56761 |
4 |
92.00 |
4815********0947 |
142686 |
09/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********2970 |
04644D |
09/25/2025 |
| TURAZZI, AMIRA |
FT-56828 |
4 |
85.96 |
4147********4100 |
05376D |
09/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S84280 |
09/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
122186 |
09/25/2025 |
| WILLBORN, ANNE |
FT-56892 |
4 |
77.00 |
4388********7033 |
04675A |
09/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
04731D |
09/25/2025 |
| WONG, MINJI |
FT-56538 |
4 |
92.00 |
4246********5498 |
04742G |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1134.00 |
| 11 |
MasterCard |
841.00 |
| 56 |
Visa |
4275.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6250.96 |