Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
03738Z |
10/04/2017 |
| ALFARO, JESSICA |
FT-53459 |
1 |
69.00 |
5262********9430 |
712831 |
10/04/2017 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
69.00 |
4147********2081 |
03738D |
10/04/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
107597 |
10/04/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
03739C |
10/04/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004837 |
10/04/2017 |
| BERKEMEYER, KEVIN |
FT-53415 |
1 |
59.00 |
4147********6427 |
03745I |
10/04/2017 |
| BERKEMEYER, MAGGIE |
FT-53416 |
1 |
59.00 |
4147********6427 |
03745I |
10/04/2017 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
004159 |
10/04/2017 |
| BORCHARDT, ALINA |
FT-53492 |
1 |
59.00 |
4147********6072 |
03748D |
10/04/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
03750I |
10/04/2017 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
125119 |
10/04/2017 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
03752D |
10/04/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********2246 |
796631 |
10/04/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004727 |
10/04/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
03757C |
10/04/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
03757C |
10/04/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004851 |
10/04/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004849 |
10/04/2017 |
| DONAHUE, KARRI |
FT-53452 |
1 |
69.00 |
4833********5066 |
055107 |
10/04/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
03761D |
10/04/2017 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********0348 |
045055 |
10/04/2017 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004173 |
10/04/2017 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
03768C |
10/04/2017 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
125215 |
10/04/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
00402P |
10/04/2017 |
| HILL, LESLIE |
FT-53681 |
1 |
65.00 |
4342********2257 |
065053 |
10/04/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
184193 |
10/04/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
153940 |
10/04/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
055107 |
10/04/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
03776C |
10/04/2017 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4366********8551 |
011476 |
10/04/2017 |
| KAYNE, BOB |
FT-53534 |
1 |
59.00 |
5199********9988 |
03780Z |
10/04/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
03784B |
10/04/2017 |
| KRAMER, RONI |
FT-53051 |
1 |
69.00 |
4465********6152 |
004184 |
10/04/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
065107 |
10/04/2017 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********2685 |
04213D |
10/04/2017 |
| LIN, HING |
FT-51307 |
1 |
69.00 |
4147********4143 |
03784I |
10/04/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
03792C |
10/04/2017 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********5954 |
03793D |
10/04/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
03798Z |
10/04/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
03795C |
10/04/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
059868 |
10/04/2017 |
| MARTINSEN, DOUGLAS |
FT-61638 |
1 |
65.00 |
4147********8651 |
03796D |
10/04/2017 |
| MCCAFFERTY, SARAH |
FT-53611 |
1 |
69.00 |
3739*******4002 |
120755 |
10/04/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
09805D |
10/04/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
03799B |
10/04/2017 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
03798C |
10/04/2017 |
| MCFARLANE, ELLEN |
FT-52125 |
1 |
69.00 |
5424********0532 |
79430P |
10/04/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004240 |
10/04/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
125511 |
10/04/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
03806D |
10/04/2017 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********8685 |
03806C |
10/04/2017 |
| MONTESI, LESLEY |
FT-53568 |
1 |
59.00 |
4147********2343 |
004252 |
10/04/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
03808D |
10/04/2017 |
| NANTISTA, NICOLE |
FT-53683 |
1 |
69.00 |
4147********3053 |
03810D |
10/04/2017 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
091638 |
10/04/2017 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0316 |
075107 |
10/04/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
195819 |
10/04/2017 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
03814D |
10/04/2017 |
| OROZCO, EDGAR |
FT-53352 |
1 |
69.00 |
4833********9661 |
075107 |
10/04/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
03817Z |
10/04/2017 |
| PACHECO, JASON |
FT-52038 |
1 |
10.00 |
4342********9296 |
026131 |
10/04/2017 |
| PARKER, DOUG |
FT-53695 |
1 |
69.00 |
4693********8498 |
796632 |
10/04/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
03815C |
10/04/2017 |
| PETTIBONE, JEFFREY |
FT-53159 |
1 |
65.00 |
4100********7280 |
36539D |
10/04/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
36566D |
10/04/2017 |
| PHILLIPS, LEIGH |
FT-53690 |
1 |
69.00 |
4693********8498 |
796633 |
10/04/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001248 |
10/04/2017 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
59.00 |
4833********9187 |
075107 |
10/04/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
125215 |
10/04/2017 |
| RAVNER, SOPHIA |
FT-41036 |
1 |
69.00 |
3739*******4002 |
100396 |
10/04/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
03822B |
10/04/2017 |
| RENNA, MATTHEW |
FT-53566 |
1 |
59.00 |
4147********2343 |
004769 |
10/04/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
03896C |
10/04/2017 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4621********4876 |
002916 |
10/04/2017 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
36.89 |
4179********1735 |
604015 |
10/04/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
03830I |
10/04/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
075107 |
10/04/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
03831B |
10/04/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004213 |
10/04/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
36636D |
10/04/2017 |
| SIMONDS, MICHAELA |
FT-53495 |
1 |
60.00 |
3794*******1008 |
146434 |
10/04/2017 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
004892 |
10/04/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
03833C |
10/04/2017 |
| TOBIA, IAN |
FT-53691 |
1 |
69.00 |
4411********5360 |
075107 |
10/04/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
03835C |
10/04/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
03837C |
10/04/2017 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
03843P |
10/04/2017 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********5150 |
01410D |
10/04/2017 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********3541 |
03838D |
10/04/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
03837D |
10/04/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
03837D |
10/04/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
137345 |
10/04/2017 |
| WILLSON, ALEXANDRA |
FT-61077 |
1 |
59.00 |
5199********0304 |
00837Z |
10/04/2017 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
03839D |
10/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
433.00 |
| 10 |
MasterCard |
649.00 |
| 79 |
Visa |
4695.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5777.89 |