Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, RACHEL |
FT-55377 |
4 |
92.00 |
4147********0561 |
06293D |
10/25/2025 |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
124542 |
10/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
06309D |
10/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
06321I |
10/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
06320D |
10/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
06337D |
10/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
06348D |
10/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
06345Z |
10/25/2025 |
| BEEMAN, JODI |
FT-56867 |
4 |
72.00 |
4147********2719 |
06361D |
10/25/2025 |
| BEIJEN, DIRK |
FT-56791 |
4 |
77.00 |
4841********4463 |
390760 |
10/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
02849D |
10/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
06375I |
10/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
06405Z |
10/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
06408D |
10/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
06429D |
10/25/2025 |
| CHASE-WOODS, DUSTIN |
FT-54880 |
4 |
77.00 |
4388********7033 |
06419A |
10/25/2025 |
| CORTES, CHRISTOPHER |
FT-56163 |
4 |
77.00 |
4060********3382 |
06435D |
10/25/2025 |
| COURTOY, VINCENT |
FT-56430 |
4 |
72.00 |
5524********8853 |
06343S |
10/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
747038 |
10/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
06459D |
10/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
197617 |
10/25/2025 |
| DONATTI, MARISA |
FT-53209 |
4 |
77.00 |
4147********8716 |
06474D |
10/25/2025 |
| DONATTI, MICHAEL |
FT-54401 |
4 |
77.00 |
4147********8716 |
06484D |
10/25/2025 |
| ENDELMAN, MIRIAM |
FT-56224 |
4 |
92.00 |
4147********1726 |
06488I |
10/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
03273D |
10/25/2025 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
06498D |
10/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
06516D |
10/25/2025 |
| FORSBERG, EMILY |
FT-56409 |
4 |
92.00 |
5466********7606 |
12731P |
10/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
06539D |
10/25/2025 |
| FRANK, KEVIN |
FT-56407 |
4 |
92.00 |
4147********1424 |
06535D |
10/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
06555D |
10/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
06570Z |
10/25/2025 |
| GONZALEZ, MIGUEL |
FT-56412 |
4 |
92.00 |
4342********9061 |
024923 |
10/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
165242 |
10/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
06590D |
10/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
06603D |
10/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
06604D |
10/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
06627Z |
10/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
124550 |
10/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
06642I |
10/25/2025 |
| IACOVACCI, NICK |
FT-56405 |
4 |
92.00 |
4388********8834 |
06642D |
10/25/2025 |
| JIN, WAYNE |
FT-56539 |
4 |
77.00 |
3725*******4000 |
151178 |
10/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
128281 |
10/25/2025 |
| KING, BRYAN |
FT-52196 |
4 |
87.00 |
3722*******3001 |
108632 |
10/25/2025 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
21553Z |
10/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
06704I |
10/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
054556 |
10/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********7612 |
300390 |
10/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
93546P |
10/25/2025 |
| MAJOR, HALEY |
FT-56317 |
4 |
77.00 |
4400********2442 |
05001D |
10/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025695 |
10/25/2025 |
| MAYER, KIRK |
FT-53952 |
4 |
77.00 |
5440********8219 |
32074Q |
10/25/2025 |
| MCDONALD, ELLIE |
FT-55059 |
4 |
15.00 |
4147********9633 |
06755D |
10/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
167664 |
10/25/2025 |
| MORTENSON, ROLF |
FT-56779 |
4 |
77.00 |
4388********3344 |
06765D |
10/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
17749Z |
10/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
129834 |
10/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
141632 |
10/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
03511D |
10/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
5342********0519 |
F72E25 |
10/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
08034D |
10/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
167571 |
10/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
08047D |
10/25/2025 |
| RAMSDEN, ABIGAIL |
FT-56429 |
4 |
92.00 |
4147********1424 |
08066D |
10/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
08078D |
10/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
072859 |
10/25/2025 |
| SANDERS, TIMOTHY |
FT-56210 |
4 |
72.00 |
4003********1934 |
08098D |
10/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025384 |
10/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
08120Z |
10/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
08122D |
10/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
137982 |
10/25/2025 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025471 |
10/25/2025 |
| SOL, JASON |
FT-56781 |
4 |
92.00 |
4147********0220 |
08158I |
10/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
084065 |
10/25/2025 |
| THANG, TERENCE |
FT-56832 |
4 |
77.00 |
3710*******1003 |
188300 |
10/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********5578 |
08187D |
10/25/2025 |
| TURAZZI, AMIRA |
FT-56828 |
4 |
92.00 |
4147********4100 |
05506D |
10/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S17968 |
10/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
104063 |
10/25/2025 |
| WILLBORN, ANNE |
FT-56892 |
4 |
77.00 |
4388********7033 |
08268A |
10/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
08235D |
10/25/2025 |
| WONG, MINJI |
FT-56538 |
4 |
92.00 |
4246********5498 |
08223G |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
858.00 |
| 12 |
MasterCard |
933.00 |
| 58 |
Visa |
4610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6401.00 |