Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
136726 |
11/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
06293D |
11/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
06300I |
11/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
06307D |
11/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
06316D |
11/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
06321D |
11/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
06338Z |
11/25/2025 |
| BEEMAN, JODI |
FT-56867 |
4 |
72.00 |
4147********2719 |
06332D |
11/25/2025 |
| BEIJEN, DIRK |
FT-56791 |
4 |
77.00 |
4841********4463 |
729030 |
11/25/2025 |
| BERNHOLTZ, ZACKARY |
FT-54027 |
4 |
77.00 |
4147********1810 |
06345D |
11/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
04403D |
11/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
06376I |
11/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
06384Z |
11/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4809********9068 |
028615 |
11/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
06390D |
11/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
06406D |
11/25/2025 |
| CHASE-WOODS, DUSTIN |
FT-54880 |
4 |
77.00 |
4388********7033 |
06404A |
11/25/2025 |
| CHAVETTA, JEANNA |
FT-56798 |
4 |
40.00 |
4147********9431 |
025859 |
11/25/2025 |
| CHEUNG, MELISSA |
FT-56842 |
4 |
15.00 |
3797*******1009 |
141398 |
11/25/2025 |
| COURTOY, VINCENT |
FT-56430 |
4 |
72.00 |
5524********8853 |
02649S |
11/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
769326 |
11/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
06440D |
11/25/2025 |
| DEJESUS, JACK |
FT-51741 |
4 |
15.00 |
5363********9288 |
40349Z |
11/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
121700 |
11/25/2025 |
| DONATTI, MARISA |
FT-53209 |
4 |
77.00 |
4147********8716 |
06468D |
11/25/2025 |
| DONATTI, MICHAEL |
FT-54401 |
4 |
77.00 |
4147********8716 |
06489D |
11/25/2025 |
| ENDELMAN, MIRIAM |
FT-56224 |
4 |
92.00 |
4147********1726 |
06481I |
11/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
03115D |
11/25/2025 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
06500D |
11/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
06504D |
11/25/2025 |
| FORSBERG, EMILY |
FT-56409 |
4 |
92.00 |
5466********7606 |
34312P |
11/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
06524D |
11/25/2025 |
| FRANK, KEVIN |
FT-56407 |
4 |
92.00 |
4147********1424 |
06539D |
11/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
06532D |
11/25/2025 |
| FRIEDRICH, JEFFREY |
FT-56223 |
4 |
77.00 |
5156********0241 |
06567Z |
11/25/2025 |
| GONZALEZ, MIGUEL |
FT-56412 |
4 |
92.00 |
4342********9061 |
059281 |
11/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
101976 |
11/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
06600D |
11/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
06584D |
11/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
06611D |
11/25/2025 |
| HIPP, EMILY |
FT-51377 |
4 |
87.00 |
5187********6232 |
06605Z |
11/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
104551 |
11/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
06631I |
11/25/2025 |
| IACOVACCI, NICK |
FT-56405 |
4 |
92.00 |
4388********8834 |
06707D |
11/25/2025 |
| JIN, WAYNE |
FT-56539 |
4 |
77.00 |
3725*******4000 |
152185 |
11/25/2025 |
| KERN, CHRIS |
FT-56813 |
4 |
15.00 |
5593********5554 |
06758P |
11/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
165366 |
11/25/2025 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
63727Z |
11/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
06769I |
11/25/2025 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********2675 |
044559 |
11/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********7612 |
335997 |
11/25/2025 |
| LUCERO, KEISTO |
FT-56432 |
4 |
77.00 |
4342********0226 |
057450 |
11/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
97050P |
11/25/2025 |
| MAJOR, HALEY |
FT-56317 |
4 |
77.00 |
4400********2442 |
05934D |
11/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025781 |
11/25/2025 |
| MAYER, KIRK |
FT-53952 |
4 |
77.00 |
5440********8219 |
60969Q |
11/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
181734 |
11/25/2025 |
| MORTENSON, ROLF |
FT-56779 |
4 |
77.00 |
4388********3344 |
08064D |
11/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
41457Z |
11/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
166102 |
11/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
100296 |
11/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
06295D |
11/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
5342********0519 |
8F7616 |
11/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
08109D |
11/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
126720 |
11/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
08121D |
11/25/2025 |
| RAMSDEN, ABIGAIL |
FT-56429 |
4 |
92.00 |
4147********1424 |
08169D |
11/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
08135D |
11/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
028661 |
11/25/2025 |
| SANDERS, TIMOTHY |
FT-56210 |
4 |
72.00 |
4003********1934 |
08171D |
11/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025164 |
11/25/2025 |
| SCHOLES, CHLOE |
FT-55137 |
4 |
77.00 |
5156********1013 |
08191Z |
11/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
08191D |
11/25/2025 |
| SHERMAN, ERIC |
FT-56335 |
4 |
92.00 |
4147********3194 |
08199D |
11/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
137367 |
11/25/2025 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025932 |
11/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
069610 |
11/25/2025 |
| THANG, TERENCE |
FT-56832 |
4 |
77.00 |
3710*******1003 |
196817 |
11/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********5578 |
08222D |
11/25/2025 |
| TURAZZI, AMIRA |
FT-56828 |
4 |
92.00 |
4147********4100 |
03666D |
11/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S22396 |
11/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
164162 |
11/25/2025 |
| WILLBORN, ANNE |
FT-56892 |
4 |
77.00 |
4388********7033 |
08324A |
11/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
08267D |
11/25/2025 |
| WONG, MINJI |
FT-56538 |
4 |
92.00 |
4246********5498 |
08336G |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
786.00 |
| 14 |
MasterCard |
963.00 |
| 59 |
Visa |
4707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6456.00 |