Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
65.00 |
4050********0749 |
03636C |
06/26/2017 |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
026658 |
06/26/2017 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********7529 |
023504 |
06/26/2017 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
03640I |
06/26/2017 |
| CHIRINOS, NANCY |
FT-53437 |
4 |
59.00 |
4388********7403 |
03639D |
06/26/2017 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
03641C |
06/26/2017 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********2719 |
02608S |
06/26/2017 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
03644B |
06/26/2017 |
| DARDENNE, NIC |
FT-51814 |
4 |
65.00 |
4147********1706 |
03641C |
06/26/2017 |
| DAWES IBANEZ, AMANDA |
FT-53687 |
4 |
69.00 |
5166********2375 |
026807 |
06/26/2017 |
| DEBISWAS, KAUSTUV |
FT-53319 |
4 |
15.00 |
4147********9773 |
03642D |
06/26/2017 |
| DENNEY, PATRICK |
FT-61501 |
4 |
55.00 |
4400********9200 |
03371B |
06/26/2017 |
| DEUSS, ROEL |
FT-53414 |
4 |
69.00 |
4815********0471 |
153815 |
06/26/2017 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********1671 |
03648D |
06/26/2017 |
| DONOVAN, JEANMARIE |
FT-61409 |
4 |
65.00 |
4388********1997 |
03651C |
06/26/2017 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********7056 |
03649Z |
06/26/2017 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
65.00 |
3772*******2016 |
113209 |
06/26/2017 |
| ECCLES, LUKE |
FT-53494 |
4 |
69.00 |
4147********0678 |
03649C |
06/26/2017 |
| ELLIOT, LAUREN |
FT-52071 |
4 |
60.00 |
3715*******5000 |
164252 |
06/26/2017 |
| ESPINOZA, RUBEN |
FT-53231 |
4 |
55.00 |
4833********5424 |
013107 |
06/26/2017 |
| FECTEAU, VINCENT |
FT-52131 |
4 |
55.00 |
5466********0754 |
51382P |
06/26/2017 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2079 |
01860D |
06/26/2017 |
| HUYNH, JUDY |
FT-53220 |
4 |
55.00 |
5424********6946 |
48833P |
06/26/2017 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
03656B |
06/26/2017 |
| KANG, SUNGKYOUNG |
FT-53348 |
4 |
69.00 |
4179********1247 |
606213 |
06/26/2017 |
| KATZ, CONNOR |
FT-52037 |
4 |
65.00 |
4029********0408 |
063128 |
06/26/2017 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********5230 |
03658C |
06/26/2017 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********3742 |
026387 |
06/26/2017 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
03658C |
06/26/2017 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4147********1690 |
03657C |
06/26/2017 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5524********6439 |
04725M |
06/26/2017 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
15.00 |
4342********5827 |
321567 |
06/26/2017 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
03659C |
06/26/2017 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
51507P |
06/26/2017 |
| LARA, MARIA |
FT-53529 |
4 |
69.00 |
4815********9171 |
183310 |
06/26/2017 |
| LARSON, GREG |
FT-53434 |
4 |
59.00 |
4388********7403 |
03657D |
06/26/2017 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
03660S |
06/26/2017 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
55.00 |
4147********5995 |
03658I |
06/26/2017 |
| MASON, CHRIS |
FT-53311 |
4 |
35.00 |
4147********5513 |
03658D |
06/26/2017 |
| MAYER, TOM |
FT-61622 |
4 |
65.00 |
5466********3486 |
48875P |
06/26/2017 |
| MITCHELL, ERICA |
FT-61500 |
4 |
55.00 |
4400********9200 |
05701B |
06/26/2017 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
03659C |
06/26/2017 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********9035 |
06646D |
06/26/2017 |
| NAKRA, SASHA |
FT-53235 |
4 |
65.00 |
4460********3601 |
386729 |
06/26/2017 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
03662D |
06/26/2017 |
| NITSCHKE, CHAD |
FT-53329 |
4 |
55.00 |
4147********5653 |
03664D |
06/26/2017 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
140682 |
06/26/2017 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
125752 |
06/26/2017 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
5178********2167 |
03670B |
06/26/2017 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
026095 |
06/26/2017 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
188415 |
06/26/2017 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
169984 |
06/26/2017 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
03664C |
06/26/2017 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********0598 |
03666C |
06/26/2017 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5424********8772 |
48944P |
06/26/2017 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********2719 |
02666S |
06/26/2017 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
169820 |
06/26/2017 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
48958P |
06/26/2017 |
| SCHUMANN, ELIZABETH |
FT-61462 |
4 |
10.00 |
4400********8947 |
00623A |
06/26/2017 |
| SEN, MOUMITA |
FT-53559 |
4 |
15.00 |
4833********6260 |
023107 |
06/26/2017 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
04732B |
06/26/2017 |
| STEGER, CHRIS |
FT-61458 |
4 |
65.00 |
4400********8947 |
00623A |
06/26/2017 |
| STILES, TRISHA |
FT-53563 |
4 |
59.00 |
4815********6367 |
183510 |
06/26/2017 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
129969 |
06/26/2017 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
4270********4549 |
026597 |
06/26/2017 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
183417 |
06/26/2017 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
5466********0769 |
03679P |
06/26/2017 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********0157 |
398074 |
06/26/2017 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
03679C |
06/26/2017 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
08001A |
06/26/2017 |
| WANG, KAREN |
FT-52078 |
4 |
55.00 |
4388********4560 |
03683C |
06/26/2017 |
| WARNER, JESSICA |
FT-52079 |
4 |
15.00 |
4147********3767 |
03681D |
06/26/2017 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5524********6439 |
01134M |
06/26/2017 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********7577 |
49097P |
06/26/2017 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********7577 |
49125P |
06/26/2017 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
186232 |
06/26/2017 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0718 |
03683C |
06/26/2017 |
| WILLHOITE, PETER |
FT-51465 |
4 |
55.00 |
4388********4560 |
03685C |
06/26/2017 |
| WILLIAMS, ABRA |
FT-61625 |
4 |
55.00 |
4815********9467 |
153912 |
06/26/2017 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
03688C |
06/26/2017 |
| ZILBERMAN, MARIA |
FT-53518 |
4 |
59.00 |
4147********9977 |
03685C |
06/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
529.00 |
| 17 |
MasterCard |
1003.00 |
| 55 |
Visa |
3015.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4547.00 |