Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
65.00 |
4050********0749 |
06348C |
11/25/2016 |
| BAENA, CARLOS |
FT-51912 |
4 |
65.00 |
4003********6818 |
06336B |
11/25/2016 |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
025464 |
11/25/2016 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********9686 |
026154 |
11/25/2016 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
3715*******1005 |
133310 |
11/25/2016 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********5100 |
06351D |
11/25/2016 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
06352C |
11/25/2016 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********7922 |
02582S |
11/25/2016 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
06340B |
11/25/2016 |
| DARDENNE, NIC |
FT-51814 |
4 |
65.00 |
4147********8508 |
06353C |
11/25/2016 |
| DENNEY, PATRICK |
FT-61501 |
4 |
55.00 |
4400********9200 |
04564B |
11/25/2016 |
| DEWALD, JAMES |
FT-53050 |
4 |
65.00 |
5466********5865 |
57673P |
11/25/2016 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********1671 |
06354D |
11/25/2016 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********7056 |
06354Z |
11/25/2016 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
65.00 |
3772*******2016 |
115169 |
11/25/2016 |
| EISEN, RACHEL |
FT-51776 |
4 |
55.00 |
3715*******3003 |
104166 |
11/25/2016 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
164809 |
11/25/2016 |
| ESPINOZA, RUBEN |
FT-53231 |
4 |
55.00 |
4833********5424 |
051508 |
11/25/2016 |
| FECTEAU, VINCENT |
FT-52131 |
4 |
55.00 |
5466********0754 |
57867P |
11/25/2016 |
| FOSTER, TAMARA |
FT-38316 |
4 |
45.00 |
4388********8776 |
06357D |
11/25/2016 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2079 |
02780D |
11/25/2016 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
499217 |
11/25/2016 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6495 |
06366D |
11/25/2016 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
06349P |
11/25/2016 |
| HUYNH, JUDY |
FT-53220 |
4 |
55.00 |
5424********6946 |
28549P |
11/25/2016 |
| KATZ, CONNOR |
FT-52037 |
4 |
65.00 |
4029********0408 |
071549 |
11/25/2016 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********3742 |
025836 |
11/25/2016 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
06363C |
11/25/2016 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4388********1041 |
06365C |
11/25/2016 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5524********6439 |
01004M |
11/25/2016 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
440415 |
11/25/2016 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********5720 |
06353D |
11/25/2016 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
57979P |
11/25/2016 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4400********7981 |
04266B |
11/25/2016 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********9863 |
06366C |
11/25/2016 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4833********9703 |
051508 |
11/25/2016 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
06367S |
11/25/2016 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
55.00 |
3715*******1005 |
126241 |
11/25/2016 |
| MASAD, ANDALUSIA |
FT-51448 |
4 |
65.00 |
4266********6270 |
06369B |
11/25/2016 |
| MASON, CHRIS |
FT-53311 |
4 |
35.00 |
4147********5513 |
06370D |
11/25/2016 |
| MAYER, TOM |
FT-61622 |
4 |
65.00 |
5466********3486 |
28702P |
11/25/2016 |
| MCDADE, JAMES |
FT-61467 |
4 |
55.00 |
4060********6500 |
06367C |
11/25/2016 |
| MITCHELL, ERICA |
FT-61500 |
4 |
55.00 |
4400********9200 |
08914B |
11/25/2016 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
06371C |
11/25/2016 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********9035 |
04943D |
11/25/2016 |
| NAKRA, SASHA |
FT-53235 |
4 |
65.00 |
4460********3601 |
797402 |
11/25/2016 |
| NELSON, TIM |
FT-61477 |
4 |
55.00 |
4815********5108 |
121351 |
11/25/2016 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
06374D |
11/25/2016 |
| NITSCHKE, CHAD |
FT-53329 |
4 |
55.00 |
4147********8545 |
06362D |
11/25/2016 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
107741 |
11/25/2016 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
5178********2167 |
06366B |
11/25/2016 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025482 |
11/25/2016 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
126011 |
11/25/2016 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
186689 |
11/25/2016 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
06377C |
11/25/2016 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
06379C |
11/25/2016 |
| RHODES, BRIAN |
FT-53099 |
4 |
65.00 |
4313********1087 |
05621D |
11/25/2016 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
06385D |
11/25/2016 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5424********8772 |
28799P |
11/25/2016 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********7922 |
02592S |
11/25/2016 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
120760 |
11/25/2016 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
06383D |
11/25/2016 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4815********1383 |
121650 |
11/25/2016 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4815********1383 |
121552 |
11/25/2016 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
28897P |
11/25/2016 |
| SCHUMANN, ELIZABETH |
FT-61462 |
4 |
65.00 |
4400********8947 |
09462A |
11/25/2016 |
| SILVA, JASMINE |
FT-53387 |
4 |
65.00 |
4147********9171 |
06388D |
11/25/2016 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
00269B |
11/25/2016 |
| STEGER, CHRIS |
FT-61458 |
4 |
65.00 |
4400********8947 |
09865A |
11/25/2016 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
104918 |
11/25/2016 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
4270********4549 |
025492 |
11/25/2016 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
121658 |
11/25/2016 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********0157 |
702394 |
11/25/2016 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
06393C |
11/25/2016 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
04110A |
11/25/2016 |
| WANG, KAREN |
FT-52078 |
4 |
55.00 |
4388********4560 |
06395C |
11/25/2016 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5524********6439 |
02731M |
11/25/2016 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********6931 |
28966T |
11/25/2016 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********6931 |
29036T |
11/25/2016 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
106636 |
11/25/2016 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
06397C |
11/25/2016 |
| WILLHOITE, PETER |
FT-51465 |
4 |
55.00 |
4388********4560 |
06395C |
11/25/2016 |
| WILLIAMS, ABRA |
FT-61625 |
4 |
55.00 |
4815********9467 |
121851 |
11/25/2016 |
| YIP, KA |
FT-52106 |
4 |
65.00 |
5424********3119 |
58437P |
11/25/2016 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
06396C |
11/25/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
635.00 |
| 18 |
MasterCard |
1050.00 |
| 56 |
Visa |
3285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4970.00 |