Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
65.00 |
4050********0749 |
04537C |
03/27/2017 |
| BAENA, CARLOS |
FT-51912 |
4 |
65.00 |
4003********6818 |
04518B |
03/27/2017 |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
027617 |
03/27/2017 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********7529 |
034329 |
03/27/2017 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
04540I |
03/27/2017 |
| CHIRINOS, NANCY |
FT-53437 |
4 |
59.00 |
4388********7403 |
04541D |
03/27/2017 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********5100 |
04544D |
03/27/2017 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
04541C |
03/27/2017 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********7922 |
02711S |
03/27/2017 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
04548B |
03/27/2017 |
| DARDENNE, NIC |
FT-51814 |
4 |
65.00 |
4147********1706 |
04558C |
03/27/2017 |
| DENNEY, PATRICK |
FT-61501 |
4 |
55.00 |
4400********9200 |
09473B |
03/27/2017 |
| DEUSS, ROEL |
FT-53414 |
4 |
69.00 |
4815********0471 |
193518 |
03/27/2017 |
| DEWALD, JAMES |
FT-53050 |
4 |
65.00 |
5466********5865 |
07979P |
03/27/2017 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********1671 |
04546D |
03/27/2017 |
| DONOVAN, JEANMARIE |
FT-61409 |
4 |
65.00 |
4388********1997 |
04542C |
03/27/2017 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********7056 |
04543Z |
03/27/2017 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
65.00 |
3772*******2016 |
140052 |
03/27/2017 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
187030 |
03/27/2017 |
| ESPINOZA, RUBEN |
FT-53231 |
4 |
55.00 |
4833********5424 |
013110 |
03/27/2017 |
| FECTEAU, VINCENT |
FT-52131 |
4 |
55.00 |
5466********0754 |
08034P |
03/27/2017 |
| FLAMBURIS, RICHARD |
FT-53413 |
4 |
69.00 |
4778********2387 |
938661 |
03/27/2017 |
| FOSTER, TAMARA |
FT-38316 |
4 |
10.00 |
4388********8776 |
04548D |
03/27/2017 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2079 |
09279D |
03/27/2017 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4400********9489 |
09012D |
03/27/2017 |
| HUYNH, JUDY |
FT-53220 |
4 |
55.00 |
5424********6946 |
88554P |
03/27/2017 |
| KATZ, CONNOR |
FT-52037 |
4 |
65.00 |
4029********0408 |
093157 |
03/27/2017 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********5230 |
04560C |
03/27/2017 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********3742 |
027038 |
03/27/2017 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
04543C |
03/27/2017 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4147********1690 |
04545C |
03/27/2017 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5524********6439 |
01772M |
03/27/2017 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
691894 |
03/27/2017 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********5720 |
04562D |
03/27/2017 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
08006P |
03/27/2017 |
| LARA, MARIA |
FT-53529 |
4 |
69.00 |
4815********9171 |
193818 |
03/27/2017 |
| LARSON, GREG |
FT-53434 |
4 |
59.00 |
4388********7403 |
04551D |
03/27/2017 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********9863 |
04550A |
03/27/2017 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
04563S |
03/27/2017 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
55.00 |
4147********5995 |
04564I |
03/27/2017 |
| MARGOLIS, JOSHUA |
FT-52104 |
4 |
59.00 |
4400********9147 |
04121B |
03/27/2017 |
| MARGOLIS, MOOKIE |
FT-52009 |
4 |
59.00 |
4400********9147 |
02742B |
03/27/2017 |
| MASON, CHRIS |
FT-53311 |
4 |
35.00 |
4147********5513 |
04552D |
03/27/2017 |
| MAYER, TOM |
FT-61622 |
4 |
65.00 |
5466********3486 |
88721P |
03/27/2017 |
| MITCHELL, ERICA |
FT-61500 |
4 |
55.00 |
4400********9200 |
07254B |
03/27/2017 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
04557C |
03/27/2017 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********9035 |
06583D |
03/27/2017 |
| NAKRA, SASHA |
FT-53235 |
4 |
65.00 |
4460********3601 |
467484 |
03/27/2017 |
| NELSON, TIM |
FT-61477 |
4 |
55.00 |
4815********5108 |
193917 |
03/27/2017 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
04557D |
03/27/2017 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
168712 |
03/27/2017 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
160472 |
03/27/2017 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
5178********2167 |
04569B |
03/27/2017 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
027040 |
03/27/2017 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
122717 |
03/27/2017 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
140689 |
03/27/2017 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
04573C |
03/27/2017 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********0598 |
04570C |
03/27/2017 |
| RHODES, BRIAN |
FT-53099 |
4 |
65.00 |
4313********1087 |
08608D |
03/27/2017 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
04566D |
03/27/2017 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5424********8772 |
89124P |
03/27/2017 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********7922 |
02704S |
03/27/2017 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
109586 |
03/27/2017 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4815********1383 |
103117 |
03/27/2017 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4815********1383 |
103117 |
03/27/2017 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
89249P |
03/27/2017 |
| SCHUMANN, ELIZABETH |
FT-61462 |
4 |
65.00 |
4400********8947 |
02853A |
03/27/2017 |
| SEN, MOUMITA |
FT-53559 |
4 |
69.00 |
4833********6260 |
023110 |
03/27/2017 |
| SILVA, JASMINE |
FT-53387 |
4 |
65.00 |
4147********9171 |
04577D |
03/27/2017 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
02853B |
03/27/2017 |
| STEGER, CHRIS |
FT-61458 |
4 |
65.00 |
4400********8947 |
07236A |
03/27/2017 |
| STILES, TRISHA |
FT-53563 |
4 |
59.00 |
4815********3003 |
103510 |
03/27/2017 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
146543 |
03/27/2017 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
4270********4549 |
027044 |
03/27/2017 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
103311 |
03/27/2017 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
5466********0769 |
04593P |
03/27/2017 |
| UEMURA, ANNE |
FT-51961 |
4 |
65.00 |
4900********7934 |
04553C |
03/27/2017 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********0157 |
691913 |
03/27/2017 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
04595C |
03/27/2017 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
06663A |
03/27/2017 |
| WANG, KAREN |
FT-52078 |
4 |
55.00 |
4388********4560 |
04587C |
03/27/2017 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5524********6439 |
02151M |
03/27/2017 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********6931 |
89708T |
03/27/2017 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********6931 |
89847T |
03/27/2017 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
129805 |
03/27/2017 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0718 |
04596D |
03/27/2017 |
| WILLHOITE, PETER |
FT-51465 |
4 |
55.00 |
4388********4560 |
04587C |
03/27/2017 |
| WILLIAMS, ABRA |
FT-61625 |
4 |
55.00 |
4815********9467 |
103613 |
03/27/2017 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
04593C |
03/27/2017 |
| ZILBERMAN, MARIA |
FT-53518 |
4 |
59.00 |
4147********9977 |
04604C |
03/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
529.00 |
| 17 |
MasterCard |
999.00 |
| 64 |
Visa |
3684.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5212.00 |