Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4388********7545 |
06295D |
10/18/2025 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
115258 |
10/18/2025 |
| ARIEFF, ALLISON |
FT-55011 |
3 |
84.00 |
4388********5317 |
06308D |
10/18/2025 |
| BASI, HEERA |
FT-56546 |
3 |
77.00 |
4388********8894 |
06321D |
10/18/2025 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
38849Z |
10/18/2025 |
| BIGOS, MARTY |
FT-54999 |
3 |
87.00 |
5392********9186 |
06347Z |
10/18/2025 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018927 |
10/18/2025 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
125656 |
10/18/2025 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4147********9704 |
06153D |
10/18/2025 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018192 |
10/18/2025 |
| CHANDRA, RITIK |
FT-53048 |
3 |
72.00 |
4147********6165 |
06374I |
10/18/2025 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********9431 |
018259 |
10/18/2025 |
| CHAVETTA, JEANNA |
FT-56798 |
3 |
72.00 |
4147********9431 |
018116 |
10/18/2025 |
| CHEN, JEFF |
FT-55289 |
3 |
77.00 |
3713*******1005 |
180177 |
10/18/2025 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
77.00 |
3797*******1009 |
165356 |
10/18/2025 |
| CULLINANE, SHEILA |
FT-56554 |
3 |
92.00 |
4147********1890 |
06427D |
10/18/2025 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
06428D |
10/18/2025 |
| DEVATA, ASH |
FT-55474 |
3 |
77.00 |
3792*******1000 |
197592 |
10/18/2025 |
| DOMINGUEZ, ASPEN |
FT-56890 |
3 |
77.00 |
4003********7753 |
06443C |
10/18/2025 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
01648D |
10/18/2025 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
06459I |
10/18/2025 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********4868 |
155556 |
10/18/2025 |
| FARRELL, MILES |
FT-56549 |
3 |
92.00 |
4147********1961 |
06471D |
10/18/2025 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4778********6792 |
836390 |
10/18/2025 |
| FIBIGER, DANIEL |
FT-56796 |
3 |
92.00 |
4147********4514 |
06497D |
10/18/2025 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018354 |
10/18/2025 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
06513I |
10/18/2025 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********4544 |
06516I |
10/18/2025 |
| GALANT, SERELLE |
FT-56220 |
3 |
87.00 |
5156********0334 |
06534Z |
10/18/2025 |
| GARIBALDI, JUSTIN |
FT-56856 |
3 |
92.00 |
4342********7033 |
042188 |
10/18/2025 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
06546D |
10/18/2025 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
836400 |
10/18/2025 |
| GRAVES, SUSANNAH |
FT-56421 |
3 |
92.00 |
4147********1682 |
06560D |
10/18/2025 |
| GRAY, LUNA |
FT-56422 |
3 |
77.00 |
4411********8474 |
547310 |
10/18/2025 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
46.40 |
3767*******5008 |
171052 |
10/18/2025 |
| JONES, PAMELA |
FT-56231 |
3 |
77.00 |
4147********2247 |
03660D |
10/18/2025 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
06599I |
10/18/2025 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
06610D |
10/18/2025 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018327 |
10/18/2025 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
144554 |
10/18/2025 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
101275 |
10/18/2025 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
09509Z |
10/18/2025 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01877Q |
10/18/2025 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01845Q |
10/18/2025 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
06672D |
10/18/2025 |
| KNITTEL, ALEX |
FT-54896 |
3 |
87.00 |
4147********9226 |
06667A |
10/18/2025 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
06688Z |
10/18/2025 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
06686D |
10/18/2025 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
184467 |
10/18/2025 |
| LEE, TRACY |
FT-56857 |
3 |
77.00 |
4266********9865 |
06699D |
10/18/2025 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
06722I |
10/18/2025 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
06710I |
10/18/2025 |
| LIN, DILLON |
FT-56551 |
3 |
77.00 |
5524********0147 |
08006S |
10/18/2025 |
| LUO, AMY |
FT-54897 |
3 |
87.00 |
4147********2051 |
06724C |
10/18/2025 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
15281D |
10/18/2025 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
175754 |
10/18/2025 |
| MASTROMONACO, CHRISTINE |
FT-55126 |
3 |
15.00 |
4147********2993 |
06759D |
10/18/2025 |
| MCKINNEY, JACOB |
FT-56776 |
3 |
77.00 |
4355********4388 |
143124 |
10/18/2025 |
| MILLER, ANDREW |
FT-56209 |
3 |
77.00 |
4147********4611 |
06785D |
10/18/2025 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
06770C |
10/18/2025 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
06783D |
10/18/2025 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
128024 |
10/18/2025 |
| NGO, KATIE |
FT-56936 |
3 |
77.00 |
4003********6534 |
06799B |
10/18/2025 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
08021I |
10/18/2025 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
08010C |
10/18/2025 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
08034D |
10/18/2025 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
018178 |
10/18/2025 |
| PATCHELL, MATTHEW |
FT-56922 |
3 |
77.00 |
4147********4961 |
08039D |
10/18/2025 |
| PENDER, MICHELLE |
FT-56822 |
3 |
72.00 |
4815********8265 |
155869 |
10/18/2025 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
018271 |
10/18/2025 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
08064D |
10/18/2025 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
108532 |
10/18/2025 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
5189********2715 |
45062Z |
10/18/2025 |
| ROJAS, ROBERTO |
FT-54853 |
3 |
92.00 |
4342********7158 |
047250 |
10/18/2025 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
08098D |
10/18/2025 |
| SCHIEFERSTEIN, SARAH |
FT-56423 |
3 |
77.00 |
4347********7163 |
212053 |
10/18/2025 |
| SKAGGS, KEILYN |
FT-56883 |
3 |
77.00 |
4342********9234 |
041483 |
10/18/2025 |
| SO-HAEG, DANIEL |
FT-54194 |
3 |
92.00 |
4400********5778 |
06777D |
10/18/2025 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
08134D |
10/18/2025 |
| STASIOR, ALLIE |
FT-54696 |
3 |
92.00 |
4147********6319 |
08154I |
10/18/2025 |
| SUZUKI, JARREN |
FT-56858 |
3 |
77.00 |
4147********2879 |
08148D |
10/18/2025 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
05106Z |
10/18/2025 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
08168D |
10/18/2025 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
193390 |
10/18/2025 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
186182 |
10/18/2025 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********8899 |
08204D |
10/18/2025 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
165562 |
10/18/2025 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
4420********6536 |
018148 |
10/18/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
843.40 |
| 8 |
MasterCard |
618.00 |
| 67 |
Visa |
5279.00 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6914.40 |