Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51499 |
1 |
150.00 |
5262********3638 |
394008 |
08/04/2016 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0926 |
393869 |
08/04/2016 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5571********0926 |
394842 |
08/04/2016 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
56.58 |
3717*******4007 |
149107 |
08/04/2016 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
189763 |
08/04/2016 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********3345 |
78279S |
08/04/2016 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
004221 |
08/04/2016 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********2972 |
05201C |
08/04/2016 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1438 |
173353 |
08/04/2016 |
| CALDWELL, SHAINA |
FT-53238 |
1 |
65.00 |
3712*******1007 |
148679 |
08/04/2016 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
259497 |
08/04/2016 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
063508 |
08/04/2016 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004741 |
08/04/2016 |
| CHIARAMONTE, BEN |
FT-53076 |
1 |
55.00 |
4388********4620 |
05203D |
08/04/2016 |
| CLARKE, DAVID |
FT-53011 |
1 |
55.00 |
4833********5809 |
063508 |
08/04/2016 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
05205C |
08/04/2016 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
05207C |
08/04/2016 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004232 |
08/04/2016 |
| DAIRI, RITA |
FT-61651 |
1 |
55.00 |
4147********2029 |
05234D |
08/04/2016 |
| DEBISWAS, KAUSTUV |
FT-53319 |
1 |
65.00 |
4147********9773 |
05205C |
08/04/2016 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
004758 |
08/04/2016 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
05213D |
08/04/2016 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
05219D |
08/04/2016 |
| FINIFTER, NANCY |
FT-51983 |
1 |
65.00 |
4147********6463 |
05218D |
08/04/2016 |
| FONG, KENZO |
FT-52012 |
1 |
15.00 |
3712*******1003 |
107904 |
08/04/2016 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
053433 |
08/04/2016 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
05219D |
08/04/2016 |
| GOLDMAN, ANDREA |
FT-53331 |
1 |
65.00 |
3728*******8008 |
157117 |
08/04/2016 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
173859 |
08/04/2016 |
| GYSENS, SABINE |
FT-52018 |
1 |
10.00 |
5490********2886 |
09978B |
08/04/2016 |
| HILL, LESLIE |
FT-51856 |
1 |
10.00 |
4342********2257 |
695813 |
08/04/2016 |
| HOLLON, STEVEN |
FT-53015 |
1 |
55.00 |
4147********0992 |
05224C |
08/04/2016 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
140781 |
08/04/2016 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
859965 |
08/04/2016 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
111028 |
08/04/2016 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
05223C |
08/04/2016 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
09002D |
08/04/2016 |
| KING, ROBY |
FT-53233 |
1 |
50.00 |
4388********1470 |
05226C |
08/04/2016 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
22410T |
08/04/2016 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
05226C |
08/04/2016 |
| KWAN, DEBORAH |
FT-53051 |
1 |
55.00 |
4400********1488 |
02440C |
08/04/2016 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
073508 |
08/04/2016 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
104304 |
08/04/2016 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
05258D |
08/04/2016 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
05212Z |
08/04/2016 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
05257C |
08/04/2016 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
823924 |
08/04/2016 |
| MARTIN, WINSTON |
FT-53202 |
1 |
15.00 |
4342********9074 |
016735 |
08/04/2016 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
06112D |
08/04/2016 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
05241B |
08/04/2016 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004291 |
08/04/2016 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
183255 |
08/04/2016 |
| MILHAM, YVONNE |
FT-61572 |
1 |
125.00 |
5466********7884 |
05275Y |
08/04/2016 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
05271D |
08/04/2016 |
| MONASCH, MATT |
FT-53057 |
1 |
35.00 |
4388********7185 |
05244C |
08/04/2016 |
| MONTOYA, ED |
FT-52252 |
1 |
55.00 |
3797*******3007 |
167595 |
08/04/2016 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
127641 |
08/04/2016 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
403460 |
08/04/2016 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
05244D |
08/04/2016 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
083508 |
08/04/2016 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********5962 |
183454 |
08/04/2016 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
05246D |
08/04/2016 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
120563 |
08/04/2016 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
05231S |
08/04/2016 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
838835 |
08/04/2016 |
| PARIS, HELEN |
FT-52246 |
1 |
15.00 |
4342********2257 |
823442 |
08/04/2016 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
05251C |
08/04/2016 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001218 |
08/04/2016 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
173859 |
08/04/2016 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
183653 |
08/04/2016 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
05255B |
08/04/2016 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
08008B |
08/04/2016 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
543290 |
08/04/2016 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
183655 |
08/04/2016 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
05262D |
08/04/2016 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8522 |
05261D |
08/04/2016 |
| SCOTT, OLIVIA |
FT-50431 |
1 |
65.00 |
4388********1733 |
05262D |
08/04/2016 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
083508 |
08/04/2016 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
05265B |
08/04/2016 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004322 |
08/04/2016 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
79841D |
08/04/2016 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
169194 |
08/04/2016 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
704053 |
08/04/2016 |
| STERRETT, KELSEY |
FT-53224 |
1 |
65.00 |
5424********6898 |
22966P |
08/04/2016 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
05265C |
08/04/2016 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
05264D |
08/04/2016 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
05269C |
08/04/2016 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
05269D |
08/04/2016 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********3767 |
05272D |
08/04/2016 |
| WATKINS, KELLY |
FT-51737 |
1 |
55.00 |
4147********2124 |
05293C |
08/04/2016 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
119201 |
08/04/2016 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
716.58 |
| 11 |
MasterCard |
740.00 |
| 67 |
Visa |
3705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5161.58 |