Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, TIM |
FT-56859 |
3 |
77.00 |
4147********5026 |
06573D |
01/19/2026 |
| ALLEN, JON |
FT-54895 |
3 |
87.00 |
4388********7545 |
06564D |
01/19/2026 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
112854 |
01/19/2026 |
| BASI, HEERA |
FT-56546 |
3 |
77.00 |
4388********8894 |
06587D |
01/19/2026 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
38412Z |
01/19/2026 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
019267 |
01/19/2026 |
| BREYER, ROBERT |
FT-54762 |
3 |
77.00 |
4400********3339 |
05177D |
01/19/2026 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
182558 |
01/19/2026 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
019946 |
01/19/2026 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********9431 |
019600 |
01/19/2026 |
| CHAVETTA, JEANNA |
FT-56798 |
3 |
72.00 |
4147********9431 |
019464 |
01/19/2026 |
| CHEN, JEFF |
FT-55289 |
3 |
77.00 |
3713*******1005 |
165875 |
01/19/2026 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
123.26 |
3797*******1009 |
126860 |
01/19/2026 |
| CULLINANE, SHEILA |
FT-56554 |
3 |
92.00 |
4147********1890 |
06661D |
01/19/2026 |
| DELVAUX, EMMANUEL |
FT-56818 |
3 |
92.00 |
3739*******2001 |
128673 |
01/19/2026 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
06672D |
01/19/2026 |
| DEVATA, ASH |
FT-55474 |
3 |
77.00 |
3792*******1000 |
131994 |
01/19/2026 |
| DOMINGUEZ, ASPEN |
FT-56509 |
3 |
77.00 |
4003********7753 |
06688C |
01/19/2026 |
| DORSEY, STEWART |
FT-56223 |
3 |
87.00 |
4147********4312 |
06709D |
01/19/2026 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
00267D |
01/19/2026 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
06712I |
01/19/2026 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********2911 |
192559 |
01/19/2026 |
| FARRELL, MILES |
FT-56549 |
3 |
92.00 |
4147********1961 |
06720A |
01/19/2026 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4778********6792 |
293050 |
01/19/2026 |
| FIBIGER, DANIEL |
FT-56796 |
3 |
92.00 |
4147********4514 |
06731D |
01/19/2026 |
| FLATTE, ANNE |
FT-56800 |
3 |
92.00 |
4147********4828 |
06750I |
01/19/2026 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
019638 |
01/19/2026 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
06752I |
01/19/2026 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********4544 |
06765I |
01/19/2026 |
| GALANT, SERELLE |
FT-56521 |
3 |
87.00 |
5156********0334 |
06777Z |
01/19/2026 |
| GARIBALDI, JUSTIN |
FT-56856 |
3 |
92.00 |
4342********7033 |
066771 |
01/19/2026 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
06789D |
01/19/2026 |
| GOMEZ, ARMANDO |
FT-55304 |
3 |
87.00 |
4778********4234 |
293060 |
01/19/2026 |
| GRAVES, SUSANNAH |
FT-56421 |
3 |
92.00 |
4147********1682 |
08005D |
01/19/2026 |
| GRAY, LUNA |
FT-56422 |
3 |
77.00 |
4411********8474 |
976587 |
01/19/2026 |
| HALLORAN, MARTIN |
FT-56424 |
3 |
77.00 |
3798*******3003 |
140192 |
01/19/2026 |
| HASSELMAN GREEN, MARGO |
FT-55117 |
3 |
77.00 |
5424********2439 |
40595P |
01/19/2026 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
100776 |
01/19/2026 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
08062I |
01/19/2026 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
08044D |
01/19/2026 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
019373 |
01/19/2026 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
126724 |
01/19/2026 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
125204 |
01/19/2026 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
08903Z |
01/19/2026 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********5190 |
01939Q |
01/19/2026 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********5190 |
01977Q |
01/19/2026 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
08103D |
01/19/2026 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
08124Z |
01/19/2026 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
08114D |
01/19/2026 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
191476 |
01/19/2026 |
| LEE, JENNY |
FT-56529 |
3 |
92.00 |
4400********0984 |
03339B |
01/19/2026 |
| LEE, TRACY |
FT-56857 |
3 |
77.00 |
4266********9865 |
08126D |
01/19/2026 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
08140I |
01/19/2026 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
08150I |
01/19/2026 |
| LIN, DILLON |
FT-56551 |
3 |
77.00 |
5524********0147 |
02911S |
01/19/2026 |
| MALYNIN, PAVLO |
FT-56526 |
3 |
77.00 |
5122********4338 |
39757Z |
01/19/2026 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
50096D |
01/19/2026 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
122067 |
01/19/2026 |
| MCKINNEY, JACOB |
FT-56776 |
3 |
77.00 |
4355********4388 |
008039 |
01/19/2026 |
| MILLER, ANDREW |
FT-56209 |
3 |
77.00 |
4147********4611 |
08191D |
01/19/2026 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
08209C |
01/19/2026 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
08202D |
01/19/2026 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
192514 |
01/19/2026 |
| NESBET, DAVID |
FT-56519 |
3 |
92.00 |
4147********3040 |
08220D |
01/19/2026 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
08235I |
01/19/2026 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
08230C |
01/19/2026 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
08242D |
01/19/2026 |
| PASSEN, HANA |
FT-54884 |
3 |
87.00 |
4270********3679 |
019940 |
01/19/2026 |
| PATCHELL, MATTHEW |
FT-56922 |
3 |
77.00 |
4147********4961 |
08253D |
01/19/2026 |
| PENDER, MICHELLE |
FT-56822 |
3 |
72.00 |
4815********8265 |
132561 |
01/19/2026 |
| PESCHEL, OLIVE |
FT-56321 |
3 |
87.00 |
4046********7160 |
019935 |
01/19/2026 |
| PLACK, BEATRICE |
FT-56524 |
3 |
92.00 |
5262********0761 |
03699Z |
01/19/2026 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
08263D |
01/19/2026 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
148106 |
01/19/2026 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
4388********8313 |
08288D |
01/19/2026 |
| ROJAS, ROBERTO |
FT-54853 |
3 |
92.00 |
4342********7158 |
014134 |
01/19/2026 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
08298A |
01/19/2026 |
| SCHIEFERSTEIN, SARAH |
FT-56423 |
3 |
77.00 |
4347********7163 |
540837 |
01/19/2026 |
| SHI, YUE |
FT-56534 |
3 |
77.00 |
4147********6035 |
08342I |
01/19/2026 |
| SO-HAEG, DANIEL |
FT-54194 |
3 |
92.00 |
4400********5778 |
00339D |
01/19/2026 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
08340D |
01/19/2026 |
| STASIOR, ALLIE |
FT-54696 |
3 |
92.00 |
4147********6319 |
08367I |
01/19/2026 |
| SUZUKI, JARREN |
FT-56858 |
3 |
77.00 |
4147********2879 |
08352D |
01/19/2026 |
| TANG, IAN |
FT-54540 |
3 |
72.00 |
5524********7251 |
04719Z |
01/19/2026 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
08377D |
01/19/2026 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
160204 |
01/19/2026 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
102299 |
01/19/2026 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********8899 |
08403D |
01/19/2026 |
| VILLENA, CLAUDIA |
FT-56839 |
3 |
92.00 |
4388********8487 |
08403D |
01/19/2026 |
| WIELAND, CHLOE |
FT-55126 |
3 |
33.77 |
4147********2744 |
08415I |
01/19/2026 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
122468 |
01/19/2026 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
4420********6536 |
019151 |
01/19/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1099.26 |
| 9 |
MasterCard |
690.00 |
| 68 |
Visa |
5437.77 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7401.03 |