Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GRACE |
FT-55551 |
2 |
92.00 |
4498********8612 |
07663D |
03/11/2026 |
| BANG, AVERY |
FT-56789 |
2 |
92.00 |
4388********0927 |
07611A |
03/11/2026 |
| BISHOP, DARRELL |
FT-56790 |
2 |
77.00 |
4147********2773 |
07627D |
03/11/2026 |
| BLOOM, KAREN |
FT-55518 |
2 |
72.00 |
4147********6150 |
07643C |
03/11/2026 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
07652D |
03/11/2026 |
| BOYER, PAUL |
FT-55426 |
2 |
72.00 |
4147********2719 |
07664D |
03/11/2026 |
| BRANDFORD, MARCUS |
FT-55483 |
2 |
72.00 |
5424********6971 |
30212P |
03/11/2026 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********1463 |
07675C |
03/11/2026 |
| BROWN, POOJA |
FT-57188 |
2 |
50.00 |
4815********4229 |
105722 |
03/11/2026 |
| BRUNNER, BRIGITTE |
FT-55326 |
2 |
87.00 |
4259********9901 |
042112 |
03/11/2026 |
| CALUB, RANELLE |
FT-55116 |
2 |
87.00 |
5209********1497 |
07714S |
03/11/2026 |
| CHAMBERLAIN, SHERYL |
FT-54871 |
2 |
72.00 |
4100********1462 |
79016G |
03/11/2026 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
07727D |
03/11/2026 |
| CISNEROS, ELENA |
FT-54786 |
2 |
72.00 |
3772*******2002 |
160137 |
03/11/2026 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********5359 |
145326 |
03/11/2026 |
| CLAUSEN, EMMA |
FT-56516 |
2 |
77.00 |
4388********4598 |
07765D |
03/11/2026 |
| CLEE, RACHEL |
FT-56552 |
2 |
92.00 |
4147********8094 |
09147I |
03/11/2026 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
31713Z |
03/11/2026 |
| COOK, BENJAMIN |
FT-55133 |
2 |
87.00 |
4388********2785 |
07768D |
03/11/2026 |
| COOK, JAN |
FT-51517 |
2 |
77.00 |
4147********7814 |
07783I |
03/11/2026 |
| CUTLER, LAWRENCE D |
FT-54192 |
2 |
72.00 |
4388********0476 |
07790D |
03/11/2026 |
| DAMIANO, NICK |
FT-54824 |
2 |
72.00 |
5520********6536 |
086089 |
03/11/2026 |
| DAYAL, SHOBHIT |
FT-53698 |
2 |
72.00 |
3712*******2002 |
125981 |
03/11/2026 |
| DELGADO, ANA |
FT-56320 |
2 |
87.00 |
3727*******5004 |
196232 |
03/11/2026 |
| DONG, QINGYUAN |
FT-56216 |
2 |
92.00 |
4147********5566 |
09027D |
03/11/2026 |
| DUNDON, WILL |
FT-54747 |
2 |
72.00 |
4147********7457 |
09045D |
03/11/2026 |
| DUNN, EVA |
FT-54682 |
2 |
77.00 |
4147********1056 |
011156 |
03/11/2026 |
| ELLER, DEBBIE |
FT-55181 |
2 |
92.00 |
3798*******4007 |
186804 |
03/11/2026 |
| ESPARZA, SANTIAGO |
FT-56353 |
2 |
77.00 |
4147********1056 |
011161 |
03/11/2026 |
| FEHRINGER, DALE |
FT-51686 |
2 |
87.00 |
4266********9743 |
09066D |
03/11/2026 |
| FERGUSON, DAVE |
FT-55431 |
2 |
15.00 |
4147********9760 |
09090D |
03/11/2026 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********3935 |
036889 |
03/11/2026 |
| FISHMAN, DAN |
FT-56900 |
2 |
92.00 |
4147********4700 |
09099I |
03/11/2026 |
| FLORES, CHRISTIAN |
FT-56766 |
2 |
77.00 |
4266********9432 |
09094D |
03/11/2026 |
| FREITAS, MARCUS |
FT-54854 |
2 |
87.00 |
4060********4614 |
09113D |
03/11/2026 |
| GARCIA, MARY |
FT-56976 |
2 |
87.00 |
4342********6130 |
088653 |
03/11/2026 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4420********0141 |
011559 |
03/11/2026 |
| GARGI, NACHIKETA |
FT-56316 |
2 |
87.00 |
3722*******1005 |
164918 |
03/11/2026 |
| GARSHELIS, CRAIG |
FT-55141 |
2 |
55.00 |
4147********3573 |
09166D |
03/11/2026 |
| GIORGI, HANNAH |
FT-54715 |
2 |
72.00 |
4147********7457 |
09132D |
03/11/2026 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011207 |
03/11/2026 |
| GONZALEZ, ANTONIO |
FT-56425 |
2 |
72.00 |
5178********2920 |
09181P |
03/11/2026 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
113165 |
03/11/2026 |
| HUANG, AUSTIN |
FT-55129 |
2 |
87.00 |
4266********2338 |
09179D |
03/11/2026 |
| HUANG, ZUYUAN MILLY |
FT-55456 |
2 |
77.00 |
4400********3764 |
02954D |
03/11/2026 |
| KARLSSON, LINUS |
FT-56787 |
2 |
77.00 |
4400********0356 |
02107D |
03/11/2026 |
| KERN, CHRIS |
FT-56813 |
2 |
77.00 |
5593********5554 |
09206P |
03/11/2026 |
| KIM, SO HYUN |
FT-56760 |
2 |
77.00 |
3726*******3008 |
127906 |
03/11/2026 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********8810 |
10869Z |
03/11/2026 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011211 |
03/11/2026 |
| LAGO, JOAO |
FT-56807 |
2 |
77.00 |
4569********8621 |
436441 |
03/11/2026 |
| LARNER, JULIE |
FT-54573 |
2 |
87.00 |
4266********8580 |
09229D |
03/11/2026 |
| LASSELLE, JOAN |
FT-52065 |
2 |
50.00 |
4147********7983 |
011181 |
03/11/2026 |
| LEE, THERESE |
FT-56803 |
2 |
92.00 |
4147********5289 |
09240I |
03/11/2026 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
09265D |
03/11/2026 |
| LISS, JOSHUA |
FT-56408 |
2 |
7.71 |
4147********7808 |
09253I |
03/11/2026 |
| LOSEKOOT, KARL |
FT-54840 |
2 |
69.00 |
5595********3807 |
09266P |
03/11/2026 |
| LOVEJOY, IAN |
FT-54868 |
2 |
87.00 |
5556********2947 |
37171Q |
03/11/2026 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
144389 |
03/11/2026 |
| LUO, AMY |
FT-54897 |
2 |
77.00 |
4147********2051 |
09326C |
03/11/2026 |
| MA, GRACE |
FT-56513 |
2 |
77.00 |
4179********0587 |
601135 |
03/11/2026 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
09340D |
03/11/2026 |
| MAI, JEANNE |
FT-56541 |
2 |
77.00 |
4147********2266 |
09313I |
03/11/2026 |
| MALLIPEDDI, NATHAN |
FT-56860 |
2 |
92.00 |
3711*******1000 |
108703 |
03/11/2026 |
| MAROTTE, ELIZABETH |
FT-54940 |
2 |
87.00 |
4206********3829 |
075311 |
03/11/2026 |
| MCBRIDE, TREVOR |
FT-54795 |
2 |
72.00 |
4465********9019 |
011346 |
03/11/2026 |
| MCDOUGLE, JANE |
FT-53838 |
2 |
72.00 |
4306********8261 |
576439 |
03/11/2026 |
| MCGOWAN, SAMMY |
FT-55105 |
2 |
72.00 |
4400********0715 |
03650C |
03/11/2026 |
| MICHAL, ERIC |
FT-53740 |
2 |
59.00 |
4147********9353 |
09387C |
03/11/2026 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
09398C |
03/11/2026 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********2089 |
01567D |
03/11/2026 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********2089 |
00865D |
03/11/2026 |
| MYERS, PETER |
FT-54889 |
2 |
72.00 |
4147********8733 |
09457C |
03/11/2026 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
04092C |
03/11/2026 |
| NGUYEN, KIM |
FT-56342 |
2 |
87.00 |
4400********1920 |
04390C |
03/11/2026 |
| NICHOLAS, OLIVER |
FT-54787 |
2 |
92.00 |
4388********3774 |
09466I |
03/11/2026 |
| NORIEGA, JOJO |
FT-56778 |
2 |
92.00 |
4388********0927 |
09477A |
03/11/2026 |
| OWEN, MICHAEL |
FT-51659 |
2 |
87.00 |
4809********4045 |
036302 |
03/11/2026 |
| PARK, KEN |
FT-56522 |
2 |
65.00 |
4147********0995 |
09488I |
03/11/2026 |
| PHILLIPS, RACHEL |
FT-X56939 |
2 |
77.00 |
4388********0568 |
09491D |
03/11/2026 |
| PIDAPARTHI, ROHIT |
FT-55285 |
2 |
69.00 |
4147********8064 |
09497D |
03/11/2026 |
| PLIMPTON, DARRYL |
FT-56897 |
2 |
92.00 |
4147********8890 |
09506D |
03/11/2026 |
| POOLE, AVA |
FT-54873 |
2 |
92.00 |
3713*******1040 |
146661 |
03/11/2026 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********0779 |
011732 |
03/11/2026 |
| PROTIVA, CATHERINE |
FT-55281 |
2 |
92.00 |
4465********0293 |
011433 |
03/11/2026 |
| PULVERMANN, ELISABETH |
FT-56895 |
2 |
77.00 |
4388********1832 |
09548I |
03/11/2026 |
| RABAGO, DANIELLE |
FT-56814 |
2 |
92.00 |
4147********5281 |
09530D |
03/11/2026 |
| RAMAN, ARTI |
FT-56841 |
2 |
87.00 |
4147********9830 |
09539D |
03/11/2026 |
| RANGEL, MONICA |
FT-55429 |
2 |
77.00 |
4342********3727 |
058354 |
03/11/2026 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4147********0344 |
09560D |
03/11/2026 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
09571D |
03/11/2026 |
| SANDERS, ERINBLYTHE |
FT-56347 |
2 |
77.00 |
4147********4074 |
09571D |
03/11/2026 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
39748Z |
03/11/2026 |
| SEGHETTI, ANITA |
FT-56176 |
2 |
72.00 |
5528********2679 |
09620Q |
03/11/2026 |
| SEVENAU, GERRY |
FT-55182 |
2 |
50.00 |
4833********8292 |
834317 |
03/11/2026 |
| SHANE, HEATHER |
FT-53229 |
2 |
50.00 |
4388********3557 |
09630D |
03/11/2026 |
| SHANKARAPPA, NANDINI |
FT-56319 |
2 |
87.00 |
4147********1420 |
09603I |
03/11/2026 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4400********0073 |
07709D |
03/11/2026 |
| SOHLBERG, TATUM |
FT-55042 |
2 |
87.00 |
4147********3730 |
09616D |
03/11/2026 |
| SRIRAM, ASHWINI |
FT-56805 |
2 |
87.00 |
4147********1380 |
09627I |
03/11/2026 |
| TARLEN, LEAH |
FT-55499 |
2 |
65.00 |
4388********3946 |
09638D |
03/11/2026 |
| THAI, MON |
FT-56914 |
2 |
77.00 |
4147********6444 |
09647I |
03/11/2026 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5200********2652 |
01165Z |
03/11/2026 |
| TRAVISANO, NANCY |
FT-56511 |
2 |
92.00 |
4147********2267 |
011661 |
03/11/2026 |
| TWOMEY, DANIEL |
FT-56836 |
2 |
77.00 |
4147********5858 |
09677I |
03/11/2026 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
3712*******1012 |
184858 |
03/11/2026 |
| VISWANATHAN, ANAND |
FT-56811 |
2 |
87.00 |
4147********1380 |
09688I |
03/11/2026 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
09690D |
03/11/2026 |
| WALSH, NATHAN |
FT-56917 |
2 |
77.00 |
3717*******6005 |
156192 |
03/11/2026 |
| WANG, STEPH |
FT-56930 |
2 |
92.00 |
4147********5826 |
09704D |
03/11/2026 |
| WARNOCK, JEFFREY |
FT-54017 |
2 |
87.00 |
4226********3667 |
09727D |
03/11/2026 |
| WERTHEIMER, AMY |
FT-56376 |
2 |
87.00 |
4179********4870 |
601135 |
03/11/2026 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********1991 |
09743D |
03/11/2026 |
| WONG, MATTEO |
FT-56536 |
2 |
92.00 |
4147********4163 |
09727D |
03/11/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
976.00 |
| 12 |
MasterCard |
853.00 |
| 90 |
Visa |
6643.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8472.71 |