Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
04805Z |
02/06/2017 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0921 |
456677 |
02/06/2017 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5571********0921 |
456816 |
02/06/2017 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
181617 |
02/06/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
181952 |
02/06/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
04804C |
02/06/2017 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********3070 |
23438S |
02/06/2017 |
| BARSOTTI, JOSEPH |
FT-53088 |
1 |
15.00 |
4388********0009 |
04804D |
02/06/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
006959 |
02/06/2017 |
| BERKEMEYER, KEVIN |
FT-53415 |
1 |
59.00 |
4147********6427 |
04804I |
02/06/2017 |
| BERKEMEYER, MAGGIE |
FT-53416 |
1 |
59.00 |
4147********6427 |
04803I |
02/06/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
04803I |
02/06/2017 |
| BROWN, POOJA |
FT-53412 |
1 |
50.00 |
4815********1267 |
145784 |
02/06/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
790613 |
02/06/2017 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
065809 |
02/06/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
006824 |
02/06/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
04807C |
02/06/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
04807C |
02/06/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
006768 |
02/06/2017 |
| DAIRI, RITA |
FT-61651 |
1 |
55.00 |
4147********2029 |
04815D |
02/06/2017 |
| DEBISWAS, KAUSTUV |
FT-53319 |
1 |
65.00 |
4147********9773 |
04814D |
02/06/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
006733 |
02/06/2017 |
| EAKIN, LLOYD |
FT-61506 |
1 |
15.00 |
5466********0549 |
86597P |
02/06/2017 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
04814D |
02/06/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
04812D |
02/06/2017 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
04816D |
02/06/2017 |
| GOWER, ROBERT |
FT-53059 |
1 |
15.00 |
4388********1920 |
04816D |
02/06/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
01806P |
02/06/2017 |
| HANSON, LOGAN |
FT-53057 |
1 |
65.00 |
4465********0804 |
006780 |
02/06/2017 |
| HERNANDEZ, MARIANO |
FT-53083 |
1 |
15.00 |
4388********0009 |
04817D |
02/06/2017 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
609393 |
02/06/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
168166 |
02/06/2017 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
839294 |
02/06/2017 |
| HSIEH, ALEXANDER |
FT-53044 |
1 |
65.00 |
4833********9741 |
075809 |
02/06/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
154397 |
02/06/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
075809 |
02/06/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
04822C |
02/06/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
86847T |
02/06/2017 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
04822C |
02/06/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
075809 |
02/06/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
04844C |
02/06/2017 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4308 |
04849D |
02/06/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
04836Z |
02/06/2017 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********9705 |
867513 |
02/06/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
04831C |
02/06/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
868731 |
02/06/2017 |
| MARTINSEN, DOUGLAS |
FT-52102 |
1 |
65.00 |
4147********8651 |
04835D |
02/06/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
07399D |
02/06/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
04847B |
02/06/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
006947 |
02/06/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
155283 |
02/06/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
04835D |
02/06/2017 |
| MONTOYA, ED |
FT-52224 |
1 |
55.00 |
3797*******3007 |
129119 |
02/06/2017 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
140655 |
02/06/2017 |
| MORENO, GABRIELLA |
FT-52293 |
1 |
39.00 |
4342********8436 |
839300 |
02/06/2017 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
470160 |
02/06/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
04837D |
02/06/2017 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
075809 |
02/06/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
155487 |
02/06/2017 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
04837D |
02/06/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
04844Z |
02/06/2017 |
| ORYSCHAK, CHRIS |
FT-53049 |
1 |
65.00 |
4640********7832 |
04844D |
02/06/2017 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
868732 |
02/06/2017 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
849940 |
02/06/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
04849C |
02/06/2017 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
37566D |
02/06/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
37650D |
02/06/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001268 |
02/06/2017 |
| PURI, RITIKA |
FT-53237 |
1 |
150.00 |
4465********2791 |
006798 |
02/06/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
155286 |
02/06/2017 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
155388 |
02/06/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
04846B |
02/06/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
01483C |
02/06/2017 |
| REYNOLDS, MARIANA |
FT-61436 |
1 |
65.00 |
4179********8596 |
806085 |
02/06/2017 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
583875 |
02/06/2017 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
04847D |
02/06/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
04846I |
02/06/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
085809 |
02/06/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
04849B |
02/06/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
006996 |
02/06/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
37775D |
02/06/2017 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
172079 |
02/06/2017 |
| STERRETT, KELSEY |
FT-53224 |
1 |
65.00 |
5424********6623 |
87389P |
02/06/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
04851C |
02/06/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
04855C |
02/06/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
04862C |
02/06/2017 |
| TRIVEDI, ADDITYA |
FT-53431 |
1 |
69.00 |
5481********2973 |
00604Z |
02/06/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
04864D |
02/06/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
04856D |
02/06/2017 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********3767 |
04858D |
02/06/2017 |
| WATKINS, KELLY |
FT-51679 |
1 |
55.00 |
4147********2124 |
04855C |
02/06/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
149032 |
02/06/2017 |
| WIENER, ANDREA |
FT-61498 |
1 |
65.00 |
4676********1102 |
001077 |
02/06/2017 |
| |
|
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| |
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
470.00 |
| 12 |
MasterCard |
723.00 |
| 73 |
Visa |
4272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5465.00 |