Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0923 |
646888 |
12/05/2016 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5571********0923 |
642162 |
12/05/2016 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
122706 |
12/05/2016 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
149517 |
12/05/2016 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
03655C |
12/05/2016 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********3070 |
67277Z |
12/05/2016 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
005973 |
12/05/2016 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
03662I |
12/05/2016 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1267 |
183316 |
12/05/2016 |
| CALDWELL, SHAINA |
FT-53238 |
1 |
65.00 |
3712*******1007 |
168114 |
12/05/2016 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
901540 |
12/05/2016 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
023109 |
12/05/2016 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
005289 |
12/05/2016 |
| CHIARAMONTE, BEN |
FT-53076 |
1 |
55.00 |
4388********4620 |
03664D |
12/05/2016 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
03675C |
12/05/2016 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
03667C |
12/05/2016 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
005291 |
12/05/2016 |
| DAIRI, RITA |
FT-61651 |
1 |
55.00 |
4147********2029 |
03666D |
12/05/2016 |
| DEBISWAS, KAUSTUV |
FT-53319 |
1 |
65.00 |
4147********9773 |
03665D |
12/05/2016 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
005348 |
12/05/2016 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
03667D |
12/05/2016 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
03685D |
12/05/2016 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
063050 |
12/05/2016 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
03673D |
12/05/2016 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
183610 |
12/05/2016 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
01346P |
12/05/2016 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
171725 |
12/05/2016 |
| HOLLON, STEVEN |
FT-53015 |
1 |
55.00 |
4147********2395 |
03673I |
12/05/2016 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
181742 |
12/05/2016 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
273005 |
12/05/2016 |
| HSIEH, ALEXANDER |
FT-53044 |
1 |
65.00 |
4833********9741 |
023109 |
12/05/2016 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
199213 |
12/05/2016 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
023109 |
12/05/2016 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
03675C |
12/05/2016 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
02863D |
12/05/2016 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
84888T |
12/05/2016 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
03677C |
12/05/2016 |
| KWAN, DEBORAH |
FT-53051 |
1 |
55.00 |
4400********1488 |
05858C |
12/05/2016 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
023109 |
12/05/2016 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
03686C |
12/05/2016 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
03684Z |
12/05/2016 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********9705 |
234027 |
12/05/2016 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
03682C |
12/05/2016 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
172426 |
12/05/2016 |
| MARTINSEN, DOUGLAS |
FT-61638 |
1 |
65.00 |
4147********8651 |
03686D |
12/05/2016 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
02291D |
12/05/2016 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
03688B |
12/05/2016 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
005310 |
12/05/2016 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
193212 |
12/05/2016 |
| MILHAM, YVONNE |
FT-61572 |
1 |
125.00 |
5466********7884 |
03692Y |
12/05/2016 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
03689D |
12/05/2016 |
| MONTOYA, ED |
FT-52252 |
1 |
55.00 |
3797*******3007 |
187151 |
12/05/2016 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
184860 |
12/05/2016 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
654255 |
12/05/2016 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
03689D |
12/05/2016 |
| NG, MARK |
FT-51708 |
1 |
65.00 |
4147********6261 |
005235 |
12/05/2016 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
033109 |
12/05/2016 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
193218 |
12/05/2016 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
03693D |
12/05/2016 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
03693Z |
12/05/2016 |
| ORYSCHAK, CHRIS |
FT-53049 |
1 |
65.00 |
4640********7832 |
03692D |
12/05/2016 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
245367 |
12/05/2016 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
913257 |
12/05/2016 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
03698C |
12/05/2016 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
68651D |
12/05/2016 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
69096D |
12/05/2016 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001151 |
12/05/2016 |
| PURI, RITIKA |
FT-53237 |
1 |
150.00 |
4465********2791 |
005624 |
12/05/2016 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
183610 |
12/05/2016 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
193711 |
12/05/2016 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
03694B |
12/05/2016 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
05243C |
12/05/2016 |
| REYNOLDS, MARIANA |
FT-61436 |
1 |
65.00 |
4179********8596 |
805013 |
12/05/2016 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
911326 |
12/05/2016 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
03745D |
12/05/2016 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8522 |
03700D |
12/05/2016 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
043109 |
12/05/2016 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
03702B |
12/05/2016 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
005376 |
12/05/2016 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
69137D |
12/05/2016 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
147462 |
12/05/2016 |
| STERRETT, KELSEY |
FT-53224 |
1 |
65.00 |
5424********6623 |
85653P |
12/05/2016 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
03719C |
12/05/2016 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
03723C |
12/05/2016 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
03722C |
12/05/2016 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
03707D |
12/05/2016 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
03741D |
12/05/2016 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********3767 |
03706D |
12/05/2016 |
| WATKINS, KELLY |
FT-51679 |
1 |
55.00 |
4147********2124 |
03707C |
12/05/2016 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
153962 |
12/05/2016 |
| WIENER, ANDREA |
FT-61498 |
1 |
65.00 |
4676********1102 |
001151 |
12/05/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
535.00 |
| 10 |
MasterCard |
705.00 |
| 72 |
Visa |
4365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5605.00 |