03/06/2017
07:33:45
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
             
             
             
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