Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
186551 |
01/04/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
120609 |
01/04/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
08734C |
01/04/2017 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********3070 |
52985Z |
01/04/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
004609 |
01/04/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
08743I |
01/04/2017 |
| BROWN, POOJA |
FT-53412 |
1 |
50.00 |
4815********1267 |
140094 |
01/04/2017 |
| CABONCE, LAUREN |
FT-51439 |
1 |
65.00 |
4000********3553 |
812785 |
01/04/2017 |
| CALDWELL, SHAINA |
FT-53238 |
1 |
65.00 |
3712*******1007 |
119430 |
01/04/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
791610 |
01/04/2017 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
080911 |
01/04/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004270 |
01/04/2017 |
| CHIARAMONTE, BEN |
FT-53076 |
1 |
55.00 |
4388********4620 |
08746D |
01/04/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
10.00 |
4388********2089 |
08750C |
01/04/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
10.00 |
4388********0463 |
08752C |
01/04/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004624 |
01/04/2017 |
| DAIRI, RITA |
FT-61651 |
1 |
55.00 |
4147********2029 |
08748D |
01/04/2017 |
| DEBISWAS, KAUSTUV |
FT-53319 |
1 |
65.00 |
4147********9773 |
08751D |
01/04/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
004274 |
01/04/2017 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
08756D |
01/04/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
08750D |
01/04/2017 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
080927 |
01/04/2017 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
08752D |
01/04/2017 |
| GOLDMAN, ANDREA |
FT-53331 |
1 |
15.00 |
3728*******8008 |
193490 |
01/04/2017 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
140198 |
01/04/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
06795P |
01/04/2017 |
| HANSON, LOGAN |
FT-53057 |
1 |
65.00 |
4465********0804 |
004627 |
01/04/2017 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
980906 |
01/04/2017 |
| HOLLON, STEVEN |
FT-53015 |
1 |
55.00 |
4147********2395 |
08766I |
01/04/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
107804 |
01/04/2017 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
017032 |
01/04/2017 |
| HSIEH, ALEXANDER |
FT-53044 |
1 |
65.00 |
4833********9741 |
080911 |
01/04/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
150516 |
01/04/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
080911 |
01/04/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
08766C |
01/04/2017 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
03502D |
01/04/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
48322T |
01/04/2017 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
08771C |
01/04/2017 |
| KWAN, DEBORAH |
FT-53051 |
1 |
55.00 |
4400********1488 |
06229C |
01/04/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
080911 |
01/04/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
08769C |
01/04/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
08772Z |
01/04/2017 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********9705 |
879678 |
01/04/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
08772C |
01/04/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
016781 |
01/04/2017 |
| MARTINSEN, DOUGLAS |
FT-52102 |
1 |
65.00 |
4147********8651 |
08770D |
01/04/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
00741D |
01/04/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
08776B |
01/04/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004424 |
01/04/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
140699 |
01/04/2017 |
| MILHAM, YVONNE |
FT-61572 |
1 |
125.00 |
5466********7884 |
08789Y |
01/04/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
08795D |
01/04/2017 |
| MONTOYA, ED |
FT-52224 |
1 |
55.00 |
3797*******3007 |
165913 |
01/04/2017 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
125468 |
01/04/2017 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
152557 |
01/04/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
08786D |
01/04/2017 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
090911 |
01/04/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
150095 |
01/04/2017 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
08788D |
01/04/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
08793Z |
01/04/2017 |
| ORYSCHAK, CHRIS |
FT-53049 |
1 |
65.00 |
4640********7832 |
08795D |
01/04/2017 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
850620 |
01/04/2017 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
850623 |
01/04/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
08789C |
01/04/2017 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
74756D |
01/04/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
74826D |
01/04/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001185 |
01/04/2017 |
| PURI, RITIKA |
FT-53237 |
1 |
150.00 |
4465********2791 |
004200 |
01/04/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
140198 |
01/04/2017 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
140991 |
01/04/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
08795B |
01/04/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
05639C |
01/04/2017 |
| REYNOLDS, MARIANA |
FT-61436 |
1 |
65.00 |
4179********8596 |
014001 |
01/04/2017 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
714586 |
01/04/2017 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
00003D |
01/04/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
00003I |
01/04/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
001011 |
01/04/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
00004B |
01/04/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004671 |
01/04/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
75006D |
01/04/2017 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
137790 |
01/04/2017 |
| STERRETT, KELSEY |
FT-53224 |
1 |
65.00 |
5424********6623 |
49768P |
01/04/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
00009C |
01/04/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
00009C |
01/04/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
00013C |
01/04/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
00012D |
01/04/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
00015D |
01/04/2017 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********3767 |
00012D |
01/04/2017 |
| WATKINS, KELLY |
FT-51679 |
1 |
55.00 |
4147********2124 |
00017C |
01/04/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
113602 |
01/04/2017 |
| WIENER, ANDREA |
FT-61498 |
1 |
65.00 |
4676********1102 |
001117 |
01/04/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
550.00 |
| 8 |
MasterCard |
585.00 |
| 73 |
Visa |
4335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5470.00 |