Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
08085Z |
08/04/2017 |
| ALFARO, JESSICA |
FT-53459 |
1 |
69.00 |
5262********9430 |
120804 |
08/04/2017 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
69.00 |
4147********2081 |
08087C |
08/04/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
164448 |
08/04/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
08087C |
08/04/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004160 |
08/04/2017 |
| BERKEMEYER, KEVIN |
FT-53415 |
1 |
59.00 |
4147********6427 |
08090I |
08/04/2017 |
| BERKEMEYER, MAGGIE |
FT-53416 |
1 |
59.00 |
4147********6427 |
08091I |
08/04/2017 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
004162 |
08/04/2017 |
| BORCHARDT, ALINA |
FT-53492 |
1 |
59.00 |
4147********6072 |
08095D |
08/04/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
08096I |
08/04/2017 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
163497 |
08/04/2017 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
08099D |
08/04/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********2246 |
671222 |
08/04/2017 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4833********3298 |
063907 |
08/04/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004059 |
08/04/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
08104C |
08/04/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
08103C |
08/04/2017 |
| CUENTO, CHRIS |
FT-53531 |
1 |
69.00 |
4147********9510 |
08103I |
08/04/2017 |
| CUENTO, LARA |
FT-53514 |
1 |
69.00 |
4147********9510 |
08106I |
08/04/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004793 |
08/04/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004062 |
08/04/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
08113D |
08/04/2017 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********7570 |
043908 |
08/04/2017 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004071 |
08/04/2017 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
08117C |
08/04/2017 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
173396 |
08/04/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
08502P |
08/04/2017 |
| HILL, LESLIE |
FT-53681 |
1 |
65.00 |
4342********2257 |
839651 |
08/04/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
160465 |
08/04/2017 |
| HOWLAND, EMILY |
FT-61246 |
1 |
10.00 |
4342********2210 |
539024 |
08/04/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
154984 |
08/04/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
073907 |
08/04/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
08120C |
08/04/2017 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4366********8551 |
027548 |
08/04/2017 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********6093 |
05643D |
08/04/2017 |
| KAYNE, BOB |
FT-53534 |
1 |
59.00 |
5199********9988 |
08125Z |
08/04/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
05539B |
08/04/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
073907 |
08/04/2017 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********2685 |
08638D |
08/04/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
08125C |
08/04/2017 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4477 |
08128D |
08/04/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
08130Z |
08/04/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
08134C |
08/04/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
940614 |
08/04/2017 |
| MARTINSEN, DOUGLAS |
FT-61638 |
1 |
65.00 |
4147********8651 |
08134D |
08/04/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
04803D |
08/04/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
08135B |
08/04/2017 |
| MCFARLANE, ELLEN |
FT-52125 |
1 |
69.00 |
5424********0532 |
63288P |
08/04/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004206 |
08/04/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
173493 |
08/04/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
08142D |
08/04/2017 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********8685 |
08138C |
08/04/2017 |
| MONTESI, LESLEY |
FT-53568 |
1 |
59.00 |
4147********2343 |
004846 |
08/04/2017 |
| MORENO, GABRIELLA |
FT-52293 |
1 |
15.00 |
4342********0889 |
570686 |
08/04/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
08140D |
08/04/2017 |
| NANTISTA, NICOLE |
FT-53683 |
1 |
69.00 |
3797*******2005 |
164312 |
08/04/2017 |
| NG, MARK |
FT-51708 |
1 |
55.00 |
4342********0569 |
388276 |
08/04/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
193895 |
08/04/2017 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
08144D |
08/04/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
08146Z |
08/04/2017 |
| PACHECO, JASON |
FT-52038 |
1 |
10.00 |
4342********9296 |
570688 |
08/04/2017 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
365591 |
08/04/2017 |
| PARKER, DOUG |
FT-53695 |
1 |
69.00 |
4693********8498 |
671223 |
08/04/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
08151C |
08/04/2017 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
96900D |
08/04/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
96886D |
08/04/2017 |
| PHILLIPS, LEIGH |
FT-53690 |
1 |
69.00 |
4693********8498 |
671224 |
08/04/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001154 |
08/04/2017 |
| PURI, RITIKA |
FT-53237 |
1 |
150.00 |
4465********2791 |
004834 |
08/04/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
173396 |
08/04/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
08158B |
08/04/2017 |
| RENNA, MATTHEW |
FT-53566 |
1 |
59.00 |
4147********2343 |
004453 |
08/04/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
06669C |
08/04/2017 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********6069 |
604093 |
08/04/2017 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
867683 |
08/04/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
08162I |
08/04/2017 |
| SCHMIDT, STEPHEN |
FT-51649 |
1 |
10.00 |
4815********3828 |
163693 |
08/04/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
083907 |
08/04/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
08164B |
08/04/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004460 |
08/04/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
97122D |
08/04/2017 |
| SIMONDS, MICHAELA |
FT-53495 |
1 |
60.00 |
3794*******1008 |
104254 |
08/04/2017 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
004869 |
08/04/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
08172C |
08/04/2017 |
| TOBIA, IAN |
FT-53691 |
1 |
69.00 |
4411********5360 |
093907 |
08/04/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
08174C |
08/04/2017 |
| TRAN, WILLIAM |
FT-52241 |
1 |
15.00 |
4100********9884 |
97150D |
08/04/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
08176C |
08/04/2017 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
08181P |
08/04/2017 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********5150 |
09403D |
08/04/2017 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********4145 |
08177D |
08/04/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
08179D |
08/04/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
08178D |
08/04/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
127068 |
08/04/2017 |
| WILLSON, ALEXANDRA |
FT-61077 |
1 |
59.00 |
5199********0304 |
01865Z |
08/04/2017 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
08180D |
08/04/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
364.00 |
| 10 |
MasterCard |
649.00 |
| 81 |
Visa |
4759.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5772.00 |