Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHOOBIM, OREN |
FT-54054 |
4 |
87.00 |
3797*******7004 |
178096 |
03/25/2026 |
| AKERLEY, JORDAN |
FT-51505 |
4 |
77.00 |
4147********4517 |
06345D |
03/25/2026 |
| ANDRICH, BRIAN |
FT-54208 |
4 |
72.00 |
4388********3610 |
06345I |
03/25/2026 |
| ARCUNI, PETER |
FT-54964 |
4 |
92.00 |
3798*******1002 |
154554 |
03/25/2026 |
| ATKINS, DANIEL |
FT-55582 |
4 |
72.00 |
4640********5530 |
06359D |
03/25/2026 |
| BACA, GEORGINA |
FT-56245 |
4 |
77.00 |
3767*******4005 |
189038 |
03/25/2026 |
| BACH, GEORGE |
FT-56437 |
4 |
92.00 |
4179********2376 |
505225 |
03/25/2026 |
| BALAJI, SRINAND |
FT-55147 |
4 |
72.00 |
4147********6277 |
06416D |
03/25/2026 |
| BEAL, SURINA |
FT-56438 |
4 |
77.00 |
4465********3137 |
025710 |
03/25/2026 |
| BEARELLY, SRIJAYA |
FT-56325 |
4 |
72.00 |
4147********6933 |
06402D |
03/25/2026 |
| BEATTIE, SUZANNE |
FT-55140 |
4 |
77.00 |
5115********4479 |
06444Z |
03/25/2026 |
| BEEMAN, JODI |
FT-56867 |
4 |
72.00 |
4147********2719 |
06415D |
03/25/2026 |
| BEIJEN, DIRK |
FT-56791 |
4 |
77.00 |
4841********4463 |
717890 |
03/25/2026 |
| BERNHOLTZ, ZACKARY |
FT-54027 |
4 |
77.00 |
4147********1810 |
06457D |
03/25/2026 |
| BONDE, AMELIE |
FT-W528933 |
4 |
92.00 |
4147********8945 |
06459D |
03/25/2026 |
| BOUCK, ADAM |
FT-54879 |
4 |
87.00 |
4147********5495 |
06476I |
03/25/2026 |
| BROOKS, JENNY |
FT-55043 |
4 |
69.00 |
5187********8512 |
06487Z |
03/25/2026 |
| BRUSCO, ISABELLA |
FT-55012 |
4 |
87.00 |
4400********8747 |
02375C |
03/25/2026 |
| BUGNI, VINCE |
FT-55110 |
4 |
87.00 |
4266********7266 |
06500D |
03/25/2026 |
| CHASE-WOODS, DUSTIN |
FT-54880 |
4 |
77.00 |
4400********5552 |
03327D |
03/25/2026 |
| COURTOY, VINCENT |
FT-56430 |
4 |
72.00 |
5524********8853 |
00711S |
03/25/2026 |
| COUSINS, ROBERT |
FT-54796 |
4 |
87.00 |
4900********3067 |
748395 |
03/25/2026 |
| DE LA ROSA-COHE, MAYA |
FT-56894 |
4 |
77.00 |
4388********4276 |
06537D |
03/25/2026 |
| DELIKAT, JONATHAN |
FT-55028 |
4 |
69.00 |
3716*******1000 |
175490 |
03/25/2026 |
| DONATTI, MARISA |
FT-55583 |
4 |
77.00 |
4147********0688 |
06551D |
03/25/2026 |
| DONATTI, MICHAEL |
FT-54401 |
4 |
77.00 |
4147********0688 |
06564D |
03/25/2026 |
| ELIAS, KATHLEEN |
FT-57162 |
4 |
92.00 |
4388********1933 |
06555D |
03/25/2026 |
| ENDELMAN, MIRIAM |
FT-56224 |
4 |
92.00 |
4147********1726 |
06571I |
03/25/2026 |
| ENGELSEN, STEPHANIE |
FT-55135 |
4 |
59.00 |
4147********0379 |
08311I |
03/25/2026 |
| FAIRBOURNE, NOELLE |
FT-56804 |
4 |
92.00 |
4147********7937 |
06586A |
03/25/2026 |
| FECTEAU, VINCENT |
FT-54952 |
4 |
55.00 |
4388********4668 |
06592D |
03/25/2026 |
| FORSBERG, EMILY |
FT-56409 |
4 |
92.00 |
5466********7606 |
57004P |
03/25/2026 |
| FOTOUHI, ARIAN |
FT-54712 |
4 |
87.00 |
4147********2915 |
06613D |
03/25/2026 |
| FRANK, KEVIN |
FT-56407 |
4 |
92.00 |
4147********1424 |
06631D |
03/25/2026 |
| FRANKLIN, MARC |
FT-55006 |
4 |
72.00 |
4388********2221 |
06625D |
03/25/2026 |
| GOWER, ROBERT |
FT-56838 |
4 |
77.00 |
3712*******3009 |
184417 |
03/25/2026 |
| GOYAL, MEENAL |
FT-56250 |
4 |
71.96 |
4400********3114 |
07802D |
03/25/2026 |
| GRAFTON, MITCHELL |
FT-56809 |
4 |
72.00 |
4147********9821 |
06660D |
03/25/2026 |
| GRINO, ADRIANA |
FT-56658 |
4 |
92.00 |
4400********0203 |
04241D |
03/25/2026 |
| HAY, NICHOLAS |
FT-51699 |
4 |
87.00 |
4147********2034 |
06675D |
03/25/2026 |
| HENDERSON, KATHLEEN |
FT-56888 |
4 |
92.00 |
4154********9083 |
06699G |
03/25/2026 |
| HERRING, SETH |
FT-56880 |
4 |
92.00 |
4147********5407 |
06672D |
03/25/2026 |
| HOLZER, BETH |
FT-53789 |
4 |
69.00 |
4117********7741 |
115920 |
03/25/2026 |
| HU, GEORGE |
FT-54790 |
4 |
72.00 |
4147********2760 |
06717I |
03/25/2026 |
| IACOVACCI, NICK |
FT-56405 |
4 |
92.00 |
4388********8834 |
06734D |
03/25/2026 |
| JIN, WAYNE |
FT-56539 |
4 |
77.00 |
3725*******4000 |
177418 |
03/25/2026 |
| KIM, SO HYUN |
FT-56760 |
4 |
15.00 |
3726*******3008 |
163558 |
03/25/2026 |
| KIRST, JONATHAN |
FT-56782 |
4 |
92.00 |
4147********0548 |
06748D |
03/25/2026 |
| KOUTSAFTIS, THANOS |
FT-56773 |
4 |
77.00 |
5212********7532 |
51499Z |
03/25/2026 |
| LAKE, GILLIAN |
FT-56544 |
4 |
77.00 |
4147********8710 |
06749I |
03/25/2026 |
| LANG-GAVIDIA, MARIA |
FT-56874 |
4 |
77.00 |
4210********0963 |
035225 |
03/25/2026 |
| LEITZES, ALEXANDER |
FT-56691 |
4 |
92.00 |
4411********7612 |
195760 |
03/25/2026 |
| LOVEKAMP, PHILIP |
FT-56820 |
4 |
92.00 |
3739*******2010 |
161016 |
03/25/2026 |
| LUCERO, KEISTO |
FT-56432 |
4 |
77.00 |
4342********0226 |
057315 |
03/25/2026 |
| MAJOR, HALEY |
FT-56317 |
4 |
77.00 |
4400********2442 |
09257D |
03/25/2026 |
| MARTINEZ, JESSICA |
FT-54315 |
4 |
69.00 |
4465********4233 |
025905 |
03/25/2026 |
| MAYER, KIRK |
FT-53952 |
4 |
77.00 |
5440********8219 |
63800Q |
03/25/2026 |
| MCKEAN, STEPHEN |
FT-56837 |
4 |
77.00 |
3712*******3009 |
146851 |
03/25/2026 |
| MORTENSON, ROLF |
FT-56779 |
4 |
77.00 |
4388********3344 |
06847D |
03/25/2026 |
| NARASIMHAN, TARUN |
FT-56530 |
4 |
92.00 |
5379********3180 |
73744Z |
03/25/2026 |
| NEGRIN, ANTHONY |
FT-53448 |
4 |
72.00 |
5254********7102 |
59617Z |
03/25/2026 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
101511 |
03/25/2026 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
127137 |
03/25/2026 |
| PARHAM, LINDSAY |
FT-54793 |
4 |
87.00 |
4400********9717 |
06920D |
03/25/2026 |
| PARKER, SAM |
FT-56816 |
4 |
77.00 |
4147********1555 |
06915D |
03/25/2026 |
| PENA DE LA TORR, OSVALDO |
FT-57166 |
4 |
92.00 |
4266********3038 |
06929D |
03/25/2026 |
| PENN, BOBBY |
FT-55000 |
4 |
72.00 |
5342********0519 |
378E69 |
03/25/2026 |
| PIERSON, JENNIFER |
FT-54782 |
4 |
72.00 |
4388********5245 |
06943D |
03/25/2026 |
| PINA, JULIO |
FT-56815 |
4 |
92.00 |
3798*******3003 |
166338 |
03/25/2026 |
| PRASAD, SHYAMAL |
FT-54990 |
4 |
72.00 |
3712*******2008 |
101066 |
03/25/2026 |
| QUEST, BENJAMIN |
FT-55138 |
4 |
84.00 |
4147********1124 |
06981D |
03/25/2026 |
| RAMSDEN, ABIGAIL |
FT-56429 |
4 |
92.00 |
4147********1424 |
06983D |
03/25/2026 |
| RIOS, BANESSA |
FT-54856 |
4 |
87.00 |
4147********9964 |
06993D |
03/25/2026 |
| RITZENBERG, MAXIM |
FT-56826 |
4 |
92.00 |
4809********2580 |
012670 |
03/25/2026 |
| SANDERS, TIMOTHY |
FT-56210 |
4 |
72.00 |
4003********1934 |
07014D |
03/25/2026 |
| SCAIFE, STEPHEN |
FT-57163 |
4 |
72.00 |
4465********4169 |
025003 |
03/25/2026 |
| SHARMA, ADITI |
FT-54876 |
4 |
87.00 |
4147********1798 |
07028D |
03/25/2026 |
| SHERMAN, ERIC |
FT-56335 |
4 |
92.00 |
4147********3194 |
07030D |
03/25/2026 |
| SINHA, ARUSHI |
FT-54977 |
4 |
72.00 |
3712*******2016 |
194794 |
03/25/2026 |
| SKIDMORE, CARLOS |
FT-56772 |
4 |
92.00 |
4147********1402 |
025572 |
03/25/2026 |
| SLEUGH, ANDREW |
FT-56527 |
4 |
77.00 |
4147********0056 |
07081D |
03/25/2026 |
| SLUTU, VIRGINIA |
FT-56823 |
4 |
77.00 |
4147********8272 |
07062I |
03/25/2026 |
| TEMKIN, MICHAEL |
FT-56542 |
4 |
77.00 |
4342********8417 |
023710 |
03/25/2026 |
| THANG, TERENCE |
FT-56832 |
4 |
77.00 |
3710*******1003 |
137148 |
03/25/2026 |
| TRUONG, LESLIE |
FT-53758 |
4 |
72.00 |
4147********5578 |
07098D |
03/25/2026 |
| TURAZZI, AMIRA |
FT-57178 |
4 |
92.00 |
4147********4100 |
08026I |
03/25/2026 |
| TURENNE, MICHAEL |
FT-57160 |
4 |
77.00 |
4400********3790 |
09270D |
03/25/2026 |
| VARGAS, ARMANDO |
FT-57185 |
4 |
92.00 |
4828********3079 |
549675 |
03/25/2026 |
| VISSER, TWAN |
FT-54740 |
4 |
92.00 |
4148********0226 |
S57837 |
03/25/2026 |
| WHITMORE, ROBIN |
FT-54282 |
4 |
87.00 |
4815********6242 |
145622 |
03/25/2026 |
| WILLBORN, ANNE |
FT-56892 |
4 |
77.00 |
4388********8313 |
07196D |
03/25/2026 |
| WILSON, KYLE |
FT-55580 |
4 |
72.00 |
4147********0903 |
07191D |
03/25/2026 |
| WONG, MINJI |
FT-56538 |
4 |
92.00 |
4246********5498 |
07210G |
03/25/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1090.00 |
| 9 |
MasterCard |
700.00 |
| 69 |
Visa |
5608.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7398.96 |