Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, DON |
FT-56825 |
2 |
92.00 |
4388********0510 |
04633D |
01/11/2026 |
| BANG, AVERY |
FT-56789 |
2 |
92.00 |
4388********0927 |
04698D |
01/11/2026 |
| BASKERVILLE, ANNE |
FT-56891 |
2 |
77.00 |
4815********1718 |
102384 |
01/11/2026 |
| BELTRAN, MICHELLE |
FT-56433 |
2 |
84.00 |
4342********2318 |
021161 |
01/11/2026 |
| BISHOP, DARRELL |
FT-56790 |
2 |
77.00 |
4147********2773 |
04692D |
01/11/2026 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
011362 |
01/11/2026 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
04712D |
01/11/2026 |
| BOWMAN, ZACH |
FT-56863 |
2 |
92.00 |
4147********8833 |
04717D |
01/11/2026 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********2719 |
04730D |
01/11/2026 |
| BRANDFORD, MARCUS |
FT-55483 |
2 |
72.00 |
5424********6971 |
39652P |
01/11/2026 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********1463 |
04744C |
01/11/2026 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
142385 |
01/11/2026 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
049446 |
01/11/2026 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5209********1497 |
04761S |
01/11/2026 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
95436G |
01/11/2026 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
04775D |
01/11/2026 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4388********4107 |
04787A |
01/11/2026 |
| CISNEROS, ELENA |
FT-54786 |
2 |
72.00 |
3772*******2002 |
160246 |
01/11/2026 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********5359 |
112186 |
01/11/2026 |
| CLEE, RACHEL |
FT-56552 |
2 |
92.00 |
4147********8094 |
01480D |
01/11/2026 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
40416Z |
01/11/2026 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4388********2785 |
04821D |
01/11/2026 |
| COOK, JAN |
FT-51517 |
2 |
77.00 |
4003********1572 |
04838C |
01/11/2026 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
04830D |
01/11/2026 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
5520********6536 |
092104 |
01/11/2026 |
| DAYAL, SHOBHIT |
FT-53698 |
2 |
72.00 |
3712*******2002 |
155902 |
01/11/2026 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
133520 |
01/11/2026 |
| DONG, QINGYUAN |
FT-56216 |
2 |
92.00 |
4147********5566 |
04876D |
01/11/2026 |
| DONNICI, ALLISON |
FT-55502 |
2 |
92.00 |
3712*******2000 |
147662 |
01/11/2026 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********8977 |
112683 |
01/11/2026 |
| DUNDON, WILL |
FT-54747 |
2 |
72.00 |
4147********7457 |
04890D |
01/11/2026 |
| ELLER, DEBBIE |
FT-55181 |
2 |
92.00 |
3798*******4007 |
146357 |
01/11/2026 |
| FEHRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********9743 |
04919D |
01/11/2026 |
| FERGUSON, DAVE |
FT-55431 |
2 |
92.00 |
4147********9760 |
04930D |
01/11/2026 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
090338 |
01/11/2026 |
| FIGUEROA, JOSE |
FT-54719 |
2 |
15.00 |
4833********3414 |
195812 |
01/11/2026 |
| FISHMAN, DAN |
FT-56900 |
2 |
92.00 |
4147********4700 |
04950I |
01/11/2026 |
| FLORES, CHRISTIAN |
FT-56766 |
2 |
77.00 |
4266********9432 |
04959D |
01/11/2026 |
| GARCIA, MARY |
FT-56976 |
2 |
87.00 |
4342********6130 |
034905 |
01/11/2026 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4420********0141 |
011455 |
01/11/2026 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
107544 |
01/11/2026 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
04991D |
01/11/2026 |
| GIORGI, HANNAH |
FT-54715 |
2 |
72.00 |
4147********7457 |
05000D |
01/11/2026 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011283 |
01/11/2026 |
| GONZALEZ, ANTONIO |
FT-56425 |
2 |
72.00 |
5178********2920 |
05040P |
01/11/2026 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4388********4107 |
05027A |
01/11/2026 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
150307 |
01/11/2026 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4266********2338 |
05038D |
01/11/2026 |
| HUANG, ZUYUAN MILLY |
FT-55456 |
2 |
77.00 |
4400********3764 |
01287D |
01/11/2026 |
| KARLSSON, LINUS |
FT-56787 |
2 |
77.00 |
4400********0356 |
02506D |
01/11/2026 |
| KERN, CHRIS |
FT-56813 |
2 |
77.00 |
5593********5554 |
05080P |
01/11/2026 |
| KIM, SO HYUN |
FT-56760 |
2 |
77.00 |
3726*******3008 |
182213 |
01/11/2026 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
96896Z |
01/11/2026 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011773 |
01/11/2026 |
| LAGO, JOAO |
FT-56807 |
2 |
77.00 |
4569********8621 |
746620 |
01/11/2026 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
05111D |
01/11/2026 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7983 |
011320 |
01/11/2026 |
| LEE, THERESE |
FT-56803 |
2 |
92.00 |
4147********5289 |
05138I |
01/11/2026 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
05125D |
01/11/2026 |
| LISS, JOSHUA |
FT-56408 |
2 |
77.00 |
4147********7808 |
05144I |
01/11/2026 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********3807 |
05155P |
01/11/2026 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
102461 |
01/11/2026 |
| LUO, AMY |
FT-54897 |
2 |
77.00 |
4147********2051 |
05193C |
01/11/2026 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
05179D |
01/11/2026 |
| MAI, JEANNE |
FT-56541 |
2 |
77.00 |
4147********2266 |
05191I |
01/11/2026 |
| MALOLEPSZY, PETER |
FT-56846 |
2 |
77.00 |
5549********5114 |
873064 |
01/11/2026 |
| MAROTTE, ELIZABETH |
FT-54940 |
2 |
87.00 |
4206********3829 |
072840 |
01/11/2026 |
| MCBRIDE, TREVOR |
FT-54795 |
2 |
72.00 |
4465********9019 |
011354 |
01/11/2026 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
908218 |
01/11/2026 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4400********0715 |
05557C |
01/11/2026 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
05245C |
01/11/2026 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
05261C |
01/11/2026 |
| MONTEROSSO, GIANA |
FT-53910 |
2 |
92.00 |
4306********2988 |
042946 |
01/11/2026 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
06210D |
01/11/2026 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
01294D |
01/11/2026 |
| MYERS, PETER |
FT-54889 |
2 |
72.00 |
4147********8733 |
05289C |
01/11/2026 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
03052C |
01/11/2026 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
03997C |
01/11/2026 |
| NICHOLAS, OLIVER |
FT-54787 |
2 |
92.00 |
4388********3774 |
05309I |
01/11/2026 |
| NORIEGA, JOJO |
FT-56778 |
2 |
92.00 |
4388********0927 |
05310D |
01/11/2026 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
008288 |
01/11/2026 |
| PARK, KEN |
FT-56522 |
2 |
65.00 |
4147********0995 |
05325I |
01/11/2026 |
| PHILLIPS, RACHEL |
FT-56939 |
2 |
77.00 |
4388********0568 |
05340D |
01/11/2026 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
05340D |
01/11/2026 |
| POOLE, AVA |
FT-54873 |
2 |
92.00 |
3713*******1040 |
163627 |
01/11/2026 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
011469 |
01/11/2026 |
| PROTIVA, CATHERINE |
FT-55281 |
2 |
92.00 |
4465********0293 |
011149 |
01/11/2026 |
| PULVERMANN, ELISABETH |
FT-56895 |
2 |
77.00 |
4388********1832 |
05374I |
01/11/2026 |
| RABAGO, DANIELLE |
FT-56814 |
2 |
92.00 |
4147********5281 |
05389D |
01/11/2026 |
| RAMAN, ARTI |
FT-56841 |
2 |
87.00 |
4147********9830 |
05391D |
01/11/2026 |
| RANGEL, MONICA |
FT-55429 |
2 |
77.00 |
4342********3727 |
051063 |
01/11/2026 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
05403D |
01/11/2026 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
05423D |
01/11/2026 |
| SANDERS, ERINBLYTHE |
FT-56347 |
2 |
77.00 |
4147********4074 |
05417D |
01/11/2026 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
102281 |
01/11/2026 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
44781Z |
01/11/2026 |
| SEGHETTI, ANITA |
FT-56176 |
2 |
72.00 |
5528********5577 |
05472Q |
01/11/2026 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
547069 |
01/11/2026 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4388********3557 |
05471D |
01/11/2026 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
05482I |
01/11/2026 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4400********0073 |
00480D |
01/11/2026 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
05491D |
01/11/2026 |
| SRIRAM, ASHWINI |
FT-56805 |
2 |
87.00 |
4147********1380 |
05502I |
01/11/2026 |
| STAHR, ELLIOT |
FT-55183 |
2 |
92.00 |
4266********2580 |
05496D |
01/11/2026 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4465********3237 |
011414 |
01/11/2026 |
| THAI, MON |
FT-56914 |
2 |
77.00 |
4147********6444 |
05514I |
01/11/2026 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01156Z |
01/11/2026 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
3712*******1012 |
107930 |
01/11/2026 |
| VISWANATHAN, ANAND |
FT-56811 |
2 |
87.00 |
4147********1380 |
05550I |
01/11/2026 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
05548D |
01/11/2026 |
| WALLACE, CHRISTOPHER |
FT-56420 |
2 |
84.00 |
4254********8688 |
05568D |
01/11/2026 |
| WALSH, NATHAN |
FT-56917 |
2 |
77.00 |
3717*******6005 |
165426 |
01/11/2026 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
05579D |
01/11/2026 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
4179********4870 |
601182 |
01/11/2026 |
| WESTIEN, SAMANTHA |
FT-54888 |
2 |
72.00 |
4100********5645 |
00593G |
01/11/2026 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
05595D |
01/11/2026 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********7982 |
05605D |
01/11/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
976.00 |
| 12 |
MasterCard |
843.00 |
| 93 |
Visa |
6846.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8665.00 |