Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
119590 |
12/25/2025 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
07738D |
12/25/2025 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
07755I |
12/25/2025 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
07747D |
12/25/2025 |
| AVILES, ANN MARIE |
FT-56417 |
4 |
15.00 |
3713*******1015 |
104752 |
12/25/2025 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
07766D |
12/25/2025 |
| BEAL, SURINA |
FT-56438 |
4 |
77.00 |
4465********3137 |
025580 |
12/25/2025 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
07800D |
12/25/2025 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
09010Z |
12/25/2025 |
| BEEMAN, JODI |
FT-56867 |
4 |
72.00 |
4147********2719 |
09023D |
12/25/2025 |
| BEIJEN, DIRK |
FT-56791 |
4 |
77.00 |
4841********4463 |
181270 |
12/25/2025 |
| BERNHOLTZ, ZACKARY |
FT-54027 |
4 |
77.00 |
4147********1810 |
09057D |
12/25/2025 |
| BOSNIC, ZORANA |
FT-55481 |
4 |
72.00 |
4147********8509 |
01492D |
12/25/2025 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
09078I |
12/25/2025 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
09063Z |
12/25/2025 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4400********8747 |
08713C |
12/25/2025 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
09094D |
12/25/2025 |
| CHAPIN, NICK |
FT-55463 |
4 |
87.00 |
4147********1498 |
09091D |
12/25/2025 |
| COURTOY, VINCENT |
FT-56430 |
4 |
72.00 |
5524********8853 |
02232S |
12/25/2025 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
402870 |
12/25/2025 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
09121D |
12/25/2025 |
| DEJESUS, JACK |
FT-51741 |
4 |
15.00 |
5363********9288 |
41186Z |
12/25/2025 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
115678 |
12/25/2025 |
| DONATTI, MARISA |
FT-53209 |
4 |
77.00 |
4147********8716 |
09157D |
12/25/2025 |
| DONATTI, MICHAEL |
FT-54401 |
4 |
77.00 |
4147********8716 |
09195D |
12/25/2025 |
| ENDELMAN, MIRIAM |
FT-56224 |
4 |
92.00 |
4147********1726 |
09172I |
12/25/2025 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
06893D |
12/25/2025 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
09186D |
12/25/2025 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
09205D |
12/25/2025 |
| FORSBERG, EMILY |
FT-56409 |
4 |
92.00 |
5466********7606 |
91352P |
12/25/2025 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
09243D |
12/25/2025 |
| FRANK, KEVIN |
FT-56407 |
4 |
92.00 |
4147********1424 |
09251D |
12/25/2025 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
09256D |
12/25/2025 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
129373 |
12/25/2025 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
09293D |
12/25/2025 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
09313D |
12/25/2025 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
09309D |
12/25/2025 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
112333 |
12/25/2025 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
09325I |
12/25/2025 |
| IACOVACCI, NICK |
FT-56405 |
4 |
92.00 |
4388********8834 |
09354D |
12/25/2025 |
| JIN, WAYNE |
FT-56539 |
4 |
77.00 |
3725*******4000 |
160780 |
12/25/2025 |
| KIM, MARCOS |
FT-55496 |
4 |
49.00 |
3717*******5028 |
123004 |
12/25/2025 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
80419Z |
12/25/2025 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
09383I |
12/25/2025 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********7612 |
136480 |
12/25/2025 |
| LUCERO, KEISTO |
FT-56432 |
4 |
77.00 |
4342********0226 |
098510 |
12/25/2025 |
| MADISON, SETH |
FT-56254 |
4 |
84.00 |
5424********7664 |
13758P |
12/25/2025 |
| MAJOR, HALEY |
FT-56317 |
4 |
77.00 |
4400********2442 |
03189D |
12/25/2025 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025561 |
12/25/2025 |
| MAYER, KIRK |
FT-53952 |
4 |
77.00 |
5440********8219 |
04147Q |
12/25/2025 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
104533 |
12/25/2025 |
| MORTENSON, ROLF |
FT-56779 |
4 |
77.00 |
4388********3344 |
09485D |
12/25/2025 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
92798Z |
12/25/2025 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
161974 |
12/25/2025 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
103800 |
12/25/2025 |
| PANIYADI, PRADEEP |
FT-56428 |
4 |
43.27 |
4266********0198 |
09505D |
12/25/2025 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
07875D |
12/25/2025 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
5342********0519 |
6923C1 |
12/25/2025 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
09524D |
12/25/2025 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
109049 |
12/25/2025 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
09538D |
12/25/2025 |
| RAMSDEN, ABIGAIL |
FT-56429 |
4 |
92.00 |
4147********1424 |
09558D |
12/25/2025 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
09573D |
12/25/2025 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
014103 |
12/25/2025 |
| SADANANDA, SWETHA |
FT-56413 |
4 |
81.82 |
4266********0198 |
09585D |
12/25/2025 |
| SANDERS, TIMOTHY |
FT-56210 |
4 |
72.00 |
4003********1934 |
09598D |
12/25/2025 |
| SCAIFE, STEPHEN |
FT-54794 |
4 |
72.00 |
4465********4169 |
025645 |
12/25/2025 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
09611D |
12/25/2025 |
| SHERMAN, ERIC |
FT-56335 |
4 |
92.00 |
4147********3194 |
09612D |
12/25/2025 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
141290 |
12/25/2025 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025396 |
12/25/2025 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
098053 |
12/25/2025 |
| THANG, TERENCE |
FT-56832 |
4 |
77.00 |
3710*******1003 |
105098 |
12/25/2025 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********5578 |
09662D |
12/25/2025 |
| TURAZZI, AMIRA |
FT-56828 |
4 |
92.00 |
4147********4100 |
09057D |
12/25/2025 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S71564 |
12/25/2025 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
112938 |
12/25/2025 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
09701D |
12/25/2025 |
| WONG, MINJI |
FT-56538 |
4 |
92.00 |
4246********5498 |
09768G |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
786.00 |
| 10 |
MasterCard |
707.00 |
| 57 |
Visa |
4546.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6039.09 |