Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
01248Z |
07/04/2017 |
| ALFARO, JESSICA |
FT-53459 |
1 |
69.00 |
5262********9430 |
908968 |
07/04/2017 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0921 |
428430 |
07/04/2017 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5571********0921 |
909107 |
07/04/2017 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
69.00 |
4147********2081 |
01248C |
07/04/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
144226 |
07/04/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
01251C |
07/04/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004237 |
07/04/2017 |
| BERKEMEYER, KEVIN |
FT-53415 |
1 |
59.00 |
4147********6427 |
01253I |
07/04/2017 |
| BERKEMEYER, MAGGIE |
FT-53416 |
1 |
59.00 |
4147********6427 |
01255I |
07/04/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
01255I |
07/04/2017 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
182005 |
07/04/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********2246 |
568349 |
07/04/2017 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4833********3298 |
022008 |
07/04/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004173 |
07/04/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
01258C |
07/04/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
01258C |
07/04/2017 |
| CUENTO, CHRIS |
FT-53531 |
1 |
69.00 |
4147********9510 |
01259I |
07/04/2017 |
| CUENTO, LARA |
FT-53514 |
1 |
69.00 |
4147********9510 |
01258I |
07/04/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004189 |
07/04/2017 |
| DAIRI, RITA |
FT-61651 |
1 |
55.00 |
4147********2029 |
01267D |
07/04/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004246 |
07/04/2017 |
| DONAHUE, KARRI |
FT-53452 |
1 |
69.00 |
4833********8810 |
022008 |
07/04/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
01268D |
07/04/2017 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********7570 |
052013 |
07/04/2017 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
01270C |
07/04/2017 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
182904 |
07/04/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
09473P |
07/04/2017 |
| HAIRE, MEAGHAN |
FT-53682 |
1 |
69.00 |
4147********5964 |
01270D |
07/04/2017 |
| HILL, LESLIE |
FT-53681 |
1 |
65.00 |
4342********2257 |
071637 |
07/04/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
186981 |
07/04/2017 |
| HOWLAND, EMILY |
FT-61246 |
1 |
10.00 |
4342********2210 |
928432 |
07/04/2017 |
| JOMOK, LENI |
FT-52047 |
1 |
15.00 |
4366********4724 |
015733 |
07/04/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
138192 |
07/04/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
022008 |
07/04/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
01277C |
07/04/2017 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********6093 |
08230D |
07/04/2017 |
| KAYNE, BOB |
FT-53534 |
1 |
59.00 |
5199********9988 |
01279Z |
07/04/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
01281B |
07/04/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
022008 |
07/04/2017 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********2685 |
09442D |
07/04/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
01283C |
07/04/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
01283Z |
07/04/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
01285C |
07/04/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
305906 |
07/04/2017 |
| MARTINSEN, DOUGLAS |
FT-61638 |
1 |
65.00 |
4147********8651 |
01285D |
07/04/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
03283D |
07/04/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
01286B |
07/04/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004913 |
07/04/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
182908 |
07/04/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
01290D |
07/04/2017 |
| MONTESI, LESLEY |
FT-53568 |
1 |
59.00 |
4147********2343 |
004781 |
07/04/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
01293D |
07/04/2017 |
| NANTISTA, NICOLE |
FT-53683 |
1 |
69.00 |
3797*******2005 |
173857 |
07/04/2017 |
| NG, MARK |
FT-51708 |
1 |
55.00 |
4342********0569 |
071647 |
07/04/2017 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
032008 |
07/04/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
182200 |
07/04/2017 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
01291D |
07/04/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
01295Z |
07/04/2017 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
141710 |
07/04/2017 |
| PANG, LARRY |
FT-53433 |
1 |
59.00 |
4388********0888 |
01299D |
07/04/2017 |
| PARIS, HELEN |
FT-52246 |
1 |
8.34 |
4342********2257 |
346363 |
07/04/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
01298C |
07/04/2017 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
65933D |
07/04/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
65919D |
07/04/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001269 |
07/04/2017 |
| PURI, RITIKA |
FT-53237 |
1 |
150.00 |
4465********2791 |
004191 |
07/04/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
182904 |
07/04/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
01306B |
07/04/2017 |
| RENNA, MATTHEW |
FT-53566 |
1 |
59.00 |
4147********2343 |
004192 |
07/04/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
07633C |
07/04/2017 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********6069 |
704002 |
07/04/2017 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
943861 |
07/04/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
01303I |
07/04/2017 |
| SCHMIDT, STEPHEN |
FT-51649 |
1 |
10.00 |
4815********3828 |
192004 |
07/04/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
032008 |
07/04/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
01309B |
07/04/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004199 |
07/04/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
66003D |
07/04/2017 |
| SIMONDS, MICHAELA |
FT-53495 |
1 |
60.00 |
3794*******1008 |
133985 |
07/04/2017 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
004262 |
07/04/2017 |
| STERRETT, KELSEY |
FT-53224 |
1 |
65.00 |
5424********6623 |
39388P |
07/04/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
01312C |
07/04/2017 |
| TOBIA, IAN |
FT-53691 |
1 |
69.00 |
4411********5360 |
032008 |
07/04/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
01314C |
07/04/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
01318C |
07/04/2017 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
01315P |
07/04/2017 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********5150 |
02693D |
07/04/2017 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********4145 |
01318D |
07/04/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
01320D |
07/04/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
01322D |
07/04/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
198016 |
07/04/2017 |
| WILLSON, ALEXANDRA |
FT-61077 |
1 |
59.00 |
5199********0304 |
05017Z |
07/04/2017 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
01324D |
07/04/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
364.00 |
| 12 |
MasterCard |
765.00 |
| 76 |
Visa |
4431.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5560.34 |