Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
05771Z |
03/06/2017 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0921 |
080977 |
03/06/2017 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5571********0921 |
080004 |
03/06/2017 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
149937 |
03/06/2017 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
69.00 |
4147********2081 |
05772D |
03/06/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
128614 |
03/06/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
05779C |
03/06/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
006817 |
03/06/2017 |
| BERKEMEYER, KEVIN |
FT-53415 |
1 |
59.00 |
4147********6427 |
05778I |
03/06/2017 |
| BERKEMEYER, MAGGIE |
FT-53416 |
1 |
59.00 |
4147********6427 |
05775I |
03/06/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
05780I |
03/06/2017 |
| BROWN, POOJA |
FT-53412 |
1 |
50.00 |
4815********1267 |
141255 |
03/06/2017 |
| CABONCE, LAUREN |
FT-51439 |
1 |
65.00 |
4000********3553 |
350613 |
03/06/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
585816 |
03/06/2017 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
071508 |
03/06/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
006867 |
03/06/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
05795C |
03/06/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
05797C |
03/06/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
006006 |
03/06/2017 |
| DAIRI, RITA |
FT-61651 |
1 |
55.00 |
4147********2029 |
05802D |
03/06/2017 |
| DEBISWAS, KAUSTUV |
FT-53319 |
1 |
65.00 |
4147********9773 |
05824D |
03/06/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
006016 |
03/06/2017 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
05825D |
03/06/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
05820D |
03/06/2017 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********7570 |
051457 |
03/06/2017 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
05813D |
03/06/2017 |
| GOODMAN, ELI |
FT-53526 |
1 |
19.50 |
4388********1770 |
05812C |
03/06/2017 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
141456 |
03/06/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
02171P |
03/06/2017 |
| HANSON, LOGAN |
FT-53057 |
1 |
65.00 |
4465********0804 |
006009 |
03/06/2017 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
797929 |
03/06/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
102023 |
03/06/2017 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
749458 |
03/06/2017 |
| HSIEH, ALEXANDER |
FT-53044 |
1 |
65.00 |
4833********9741 |
071508 |
03/06/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
149605 |
03/06/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
081508 |
03/06/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
05819C |
03/06/2017 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********6002 |
02574D |
03/06/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
69121T |
03/06/2017 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
05814C |
03/06/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
071508 |
03/06/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
05822C |
03/06/2017 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4308 |
05819D |
03/06/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
05817Z |
03/06/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
05818C |
03/06/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
987063 |
03/06/2017 |
| MARTINSEN, DOUGLAS |
FT-52102 |
1 |
65.00 |
4147********8651 |
05816D |
03/06/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
03922D |
03/06/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
05819B |
03/06/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
006126 |
03/06/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
141652 |
03/06/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
05825D |
03/06/2017 |
| MONTOYA, ED |
FT-52224 |
1 |
55.00 |
3797*******3007 |
108715 |
03/06/2017 |
| MORENO, GABRIELLA |
FT-52293 |
1 |
39.00 |
4342********8436 |
996093 |
03/06/2017 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
086815 |
03/06/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
05845D |
03/06/2017 |
| NG, MARK |
FT-51708 |
1 |
55.00 |
4342********0569 |
987067 |
03/06/2017 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
081508 |
03/06/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
141854 |
03/06/2017 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
05846D |
03/06/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
05848Z |
03/06/2017 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
996099 |
03/06/2017 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
856695 |
03/06/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
05851C |
03/06/2017 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
44149D |
03/06/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
44121D |
03/06/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001279 |
03/06/2017 |
| PURI, RITIKA |
FT-53237 |
1 |
150.00 |
4465********2791 |
006837 |
03/06/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
141456 |
03/06/2017 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
141958 |
03/06/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
05848B |
03/06/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
08820C |
03/06/2017 |
| REYNOLDS, MARIANA |
FT-61436 |
1 |
65.00 |
4179********8596 |
706051 |
03/06/2017 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
375406 |
03/06/2017 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
05850D |
03/06/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
05855I |
03/06/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
081508 |
03/06/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
05853B |
03/06/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
006024 |
03/06/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
44135D |
03/06/2017 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
125701 |
03/06/2017 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
006849 |
03/06/2017 |
| STERRETT, KELSEY |
FT-53224 |
1 |
65.00 |
5424********6623 |
69677P |
03/06/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
05861C |
03/06/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
05850C |
03/06/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
05852C |
03/06/2017 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********5150 |
05520C |
03/06/2017 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********4145 |
05867D |
03/06/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
05854D |
03/06/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
05853D |
03/06/2017 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********3767 |
05848D |
03/06/2017 |
| WATKINS, KELLY |
FT-51679 |
1 |
55.00 |
4147********2124 |
05855C |
03/06/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
150107 |
03/06/2017 |
| WIENER, ANDREA |
FT-53516 |
1 |
65.00 |
4676********1102 |
001055 |
03/06/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
415.00 |
| 9 |
MasterCard |
574.00 |
| 78 |
Visa |
4682.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5671.50 |