Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, TIM |
FT-56859 |
3 |
77.00 |
4147********5026 |
06794D |
03/18/2026 |
| ALLEN, JON |
FT-57156 |
3 |
77.00 |
4388********7545 |
06785D |
03/18/2026 |
| ARABIA, SILVIA ERICA |
FT-53533 |
3 |
87.00 |
4815********6102 |
101551 |
03/18/2026 |
| ARYA, REENA |
FT-57182 |
3 |
77.00 |
4003********5837 |
08019B |
03/18/2026 |
| BASI, HEERA |
FT-56546 |
3 |
77.00 |
4388********8894 |
08015D |
03/18/2026 |
| BEAN, WENDY |
FT-54890 |
3 |
72.00 |
5189********2859 |
07717Z |
03/18/2026 |
| BOWERS, WENDY |
FT-55123 |
3 |
87.00 |
4147********3993 |
018995 |
03/18/2026 |
| BOWMAN, ZACH |
FT-56863 |
3 |
15.00 |
4147********8833 |
08037D |
03/18/2026 |
| BREYER, ROBERT |
FT-54762 |
3 |
77.00 |
4400********3339 |
01024D |
03/18/2026 |
| BROWN, IAN |
FT-51723 |
3 |
72.00 |
4815********4229 |
151767 |
03/18/2026 |
| BURKHART, BRYAN |
FT-55489 |
3 |
72.00 |
4388********8160 |
08069D |
03/18/2026 |
| CASTILLO, JORGE |
FT-57167 |
3 |
87.00 |
3739*******2009 |
175852 |
03/18/2026 |
| CELIS, PAUL |
FT-56183 |
3 |
69.00 |
4465********3802 |
018413 |
03/18/2026 |
| CHANGTOR, CHANIN |
FT-55413 |
3 |
77.00 |
3712*******3002 |
147904 |
03/18/2026 |
| CHAVETTA, ALEJANDRO |
FT-54861 |
3 |
72.00 |
4147********9431 |
018145 |
03/18/2026 |
| CHAVETTA, JEANNA |
FT-56798 |
3 |
72.00 |
4147********9431 |
018362 |
03/18/2026 |
| CHEN, JEFF |
FT-55289 |
3 |
77.00 |
3713*******1005 |
167343 |
03/18/2026 |
| CHEN, JESSE |
FT-56879 |
3 |
92.00 |
4147********7303 |
08119I |
03/18/2026 |
| CHEUNG, MELISSA |
FT-56842 |
3 |
123.26 |
3797*******1009 |
140251 |
03/18/2026 |
| CULLINANE, SHEILA |
FT-56554 |
3 |
92.00 |
4147********1890 |
08133D |
03/18/2026 |
| DELVAUX, EMMANUEL |
FT-56818 |
3 |
92.00 |
3739*******2001 |
160539 |
03/18/2026 |
| DELZER, CARA |
FT-55549 |
3 |
72.00 |
4388********0431 |
08147D |
03/18/2026 |
| DEVATA, ASH |
FT-55474 |
3 |
77.00 |
3792*******1000 |
122823 |
03/18/2026 |
| DOMINGUEZ, ASPEN |
FT-56509 |
3 |
77.00 |
4003********7753 |
08163C |
03/18/2026 |
| DORSEY, STEWART |
FT-56223 |
3 |
87.00 |
4147********4312 |
08159D |
03/18/2026 |
| DOUD, ANDI |
FT-57184 |
3 |
77.00 |
4465********5485 |
018818 |
03/18/2026 |
| DOYLE, ADELE |
FT-55144 |
3 |
87.00 |
4400********3853 |
01956D |
03/18/2026 |
| ELLSWORTH, JO |
FT-56904 |
3 |
92.00 |
4147********5318 |
08193I |
03/18/2026 |
| FALLER, ROBERT |
FT-54881 |
3 |
87.00 |
4815********2911 |
131968 |
03/18/2026 |
| FERNANDEZ, FRANCIS |
FT-55120 |
3 |
87.00 |
4778********6792 |
392300 |
03/18/2026 |
| FIBIGER, DANIEL |
FT-56796 |
3 |
92.00 |
4147********4514 |
08216D |
03/18/2026 |
| FINKEL, JESSICA |
FT-56518 |
3 |
92.00 |
4147********1820 |
08214D |
03/18/2026 |
| FLATTE, ANNE |
FT-56800 |
3 |
92.00 |
4147********4828 |
08223I |
03/18/2026 |
| FLECKENSTEIN, JEFFREY |
FT-54046 |
3 |
87.00 |
4465********2357 |
018840 |
03/18/2026 |
| FOLEY, MAYA |
FT-55146 |
3 |
72.00 |
4147********5333 |
08239I |
03/18/2026 |
| FRIEDMAN, DANIEL |
FT-56218 |
3 |
87.00 |
4147********4544 |
08238I |
03/18/2026 |
| GALANT, SERELLE |
FT-56521 |
3 |
87.00 |
5156********0334 |
08258Z |
03/18/2026 |
| GARIBALDI, JUSTIN |
FT-56856 |
3 |
92.00 |
4342********7033 |
038769 |
03/18/2026 |
| GODSEY, EILEEN |
FT-56308 |
3 |
72.00 |
4147********2882 |
08271D |
03/18/2026 |
| GRAVES, SUSANNAH |
FT-56421 |
3 |
92.00 |
4147********1682 |
08282D |
03/18/2026 |
| GRAY, LUNA |
FT-56422 |
3 |
77.00 |
4411********8474 |
504921 |
03/18/2026 |
| HALLORAN, MARTIN |
FT-56424 |
3 |
77.00 |
3798*******3003 |
162829 |
03/18/2026 |
| HASSELMAN GREEN, MARGO |
FT-55117 |
3 |
77.00 |
5424********2439 |
12235P |
03/18/2026 |
| IYER, SUBBALAKSHMI |
FT-54175 |
3 |
87.00 |
3767*******5008 |
168716 |
03/18/2026 |
| JOSEPH, JOE |
FT-56244 |
3 |
72.00 |
4147********7581 |
08331I |
03/18/2026 |
| JUN, SUSAN |
FT-56249 |
3 |
72.00 |
4388********9697 |
08324D |
03/18/2026 |
| KACHROO, GAUTAM |
FT-55484 |
3 |
87.00 |
4147********1989 |
018122 |
03/18/2026 |
| KATZ, DAVID |
FT-56248 |
3 |
69.00 |
3798*******1006 |
149964 |
03/18/2026 |
| KAY, GARETH |
FT-54711 |
3 |
87.00 |
3717*******6005 |
181653 |
03/18/2026 |
| KENT, ROB |
FT-54875 |
3 |
72.00 |
5524********5621 |
00901Z |
03/18/2026 |
| KEYSER, BRIAN |
FT-56307 |
3 |
87.00 |
6011********8133 |
08370Q |
03/18/2026 |
| KEYSER, TRACY |
FT-56330 |
3 |
87.00 |
6011********8133 |
08380Q |
03/18/2026 |
| KIRK, ALEXANDER |
FT-51916 |
3 |
87.00 |
4388********8014 |
08377D |
03/18/2026 |
| KRUEGER, ELIZABETH |
FT-54569 |
3 |
64.00 |
5392********8672 |
08397Z |
03/18/2026 |
| LARNER, RUSTY |
FT-56336 |
3 |
87.00 |
4266********8580 |
08389D |
03/18/2026 |
| LE, LORETTA |
FT-56903 |
3 |
92.00 |
3711*******1005 |
182664 |
03/18/2026 |
| LEE, JENNY |
FT-56529 |
3 |
92.00 |
4400********0984 |
03312B |
03/18/2026 |
| LEE, TRACY |
FT-56857 |
3 |
77.00 |
4266********9865 |
08424D |
03/18/2026 |
| LEVY, MATTHEW |
FT-53795 |
3 |
64.00 |
4147********6952 |
08412I |
03/18/2026 |
| LEVY, SHARI |
FT-53445 |
3 |
64.00 |
4147********6952 |
08423I |
03/18/2026 |
| LIN, DILLON |
FT-56551 |
3 |
77.00 |
5524********0147 |
02454S |
03/18/2026 |
| MALYNIN, PAVLO |
FT-56526 |
3 |
77.00 |
5122********4338 |
57351Z |
03/18/2026 |
| MARTIN, MADELAINE |
FT-55565 |
3 |
77.00 |
4342********8078 |
085386 |
03/18/2026 |
| MARTINEZ, KATYNKA |
FT-56341 |
3 |
72.00 |
4100********6351 |
51674D |
03/18/2026 |
| MARX, JENNA |
FT-56364 |
3 |
72.00 |
4815********3705 |
171763 |
03/18/2026 |
| MCKINNEY, JACOB |
FT-56776 |
3 |
77.00 |
4355********4388 |
041068 |
03/18/2026 |
| MCKOWN, QUINCY |
FT-56899 |
3 |
77.00 |
4147********8615 |
08489D |
03/18/2026 |
| MILLER, ANDREW |
FT-56209 |
3 |
77.00 |
4147********4611 |
08483D |
03/18/2026 |
| MILLER, DONNA |
FT-56328 |
3 |
92.00 |
4815********3214 |
171365 |
03/18/2026 |
| MILLS, ROBERT |
FT-55010 |
3 |
50.00 |
4147********9250 |
08495C |
03/18/2026 |
| MITCHELL, ROBERT |
FT-56337 |
3 |
87.00 |
4147********3012 |
08508D |
03/18/2026 |
| MUTNEJA, HITIN |
FT-54710 |
3 |
72.00 |
3713*******2017 |
166820 |
03/18/2026 |
| NESBET, DAVID |
FT-56519 |
3 |
92.00 |
4147********3040 |
08519D |
03/18/2026 |
| ORTMAN, TAMI |
FT-54862 |
3 |
72.00 |
4388********9118 |
08547I |
03/18/2026 |
| OWYEONG, STEPHANIE |
FT-56256 |
3 |
92.00 |
4147********7283 |
08529D |
03/18/2026 |
| PALAFOX, JOSE |
FT-54893 |
3 |
72.00 |
4147********2051 |
08542C |
03/18/2026 |
| PANIYADI, PRADEEP |
FT-56428 |
3 |
77.00 |
4266********0198 |
08561D |
03/18/2026 |
| PARSONS, LAYLA |
FT-56688 |
3 |
77.00 |
4388********3550 |
08555D |
03/18/2026 |
| PATCHELL, MATTHEW |
FT-56922 |
3 |
77.00 |
4147********4961 |
08575D |
03/18/2026 |
| PLACK, BEATRICE |
FT-56524 |
3 |
92.00 |
5262********0761 |
00659Z |
03/18/2026 |
| PRESTOR, UROS |
FT-56313 |
3 |
87.00 |
4121********8906 |
08585D |
03/18/2026 |
| RICHARDSON, NEIL |
FT-51456 |
3 |
72.00 |
3767*******1002 |
100324 |
03/18/2026 |
| RODRIGUEZ, KRIS |
FT-55475 |
3 |
87.00 |
4388********8313 |
08612D |
03/18/2026 |
| ROSE, AVIDAN |
FT-54792 |
3 |
76.00 |
4147********7141 |
08633A |
03/18/2026 |
| SCHIEFERSTEIN, SARAH |
FT-56423 |
3 |
77.00 |
4347********7163 |
273556 |
03/18/2026 |
| SHI, YUE |
FT-56534 |
3 |
77.00 |
4147********6035 |
08645I |
03/18/2026 |
| SKAGGS, KEILYN |
FT-56883 |
3 |
77.00 |
4342********9234 |
049081 |
03/18/2026 |
| SO-HAEG, DANIEL |
FT-54194 |
3 |
9.21 |
4400********5778 |
00510D |
03/18/2026 |
| SOTO, JOHN PAUL |
FT-56833 |
3 |
92.00 |
4388********3556 |
08655D |
03/18/2026 |
| STASIOR, ALLIE |
FT-54696 |
3 |
92.00 |
4147********6319 |
08666I |
03/18/2026 |
| SUZUKI, JARREN |
FT-56858 |
3 |
77.00 |
4147********2879 |
08680D |
03/18/2026 |
| TAYLOR, DAMALI |
FT-55168 |
3 |
72.00 |
4388********1219 |
08675D |
03/18/2026 |
| TICE, JEFF |
FT-54885 |
3 |
87.00 |
3710*******7048 |
194778 |
03/18/2026 |
| TICE, LUCIA |
FT-54887 |
3 |
87.00 |
3710*******1058 |
141765 |
03/18/2026 |
| TULLY, ANDREW |
FT-54312 |
3 |
59.00 |
4388********8899 |
08711D |
03/18/2026 |
| VILLENA, CLAUDIA |
FT-56839 |
3 |
92.00 |
4388********8487 |
08708D |
03/18/2026 |
| WIELAND, CHLOE |
FT-55126 |
3 |
92.00 |
4147********2744 |
08720I |
03/18/2026 |
| WILLIAMS, ABRA |
FT-54089 |
3 |
72.00 |
4815********5209 |
101467 |
03/18/2026 |
| WOLFE, CHARLES |
FT-55111 |
3 |
87.00 |
4420********6536 |
018861 |
03/18/2026 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1263.26 |
| 8 |
MasterCard |
618.00 |
| 74 |
Visa |
5803.21 |
| 2 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7858.47 |