Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
39.00 |
4050********0749 |
04785C |
11/27/2017 |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
027688 |
11/27/2017 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********7529 |
024150 |
11/27/2017 |
| CALDWELL, LESLIE |
FT-53041 |
4 |
69.00 |
4342********8110 |
055909 |
11/27/2017 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
04787I |
11/27/2017 |
| CHIRINOS, NANCY |
FT-53437 |
4 |
59.00 |
4388********7403 |
04784D |
11/27/2017 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
04788C |
11/27/2017 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********2719 |
02724S |
11/27/2017 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
04795B |
11/27/2017 |
| DARDENNE, NIC |
FT-51814 |
4 |
65.00 |
4147********1706 |
04786C |
11/27/2017 |
| DENNEY, PATRICK |
FT-61501 |
4 |
55.00 |
4400********9200 |
03184B |
11/27/2017 |
| DEUSS, ROEL |
FT-53414 |
4 |
69.00 |
4815********0471 |
144913 |
11/27/2017 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********1671 |
04798D |
11/27/2017 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
109200 |
11/27/2017 |
| ECCLES, LUKE |
FT-53224 |
4 |
69.00 |
4147********0678 |
04801C |
11/27/2017 |
| ELLIOT, LAUREN |
FT-52071 |
4 |
60.00 |
3715*******5000 |
132355 |
11/27/2017 |
| ESCANDON, ANTHONY |
FT-38304 |
4 |
59.00 |
4400********7080 |
02341D |
11/27/2017 |
| ETTINGER, YOSSI |
FT-53096 |
4 |
69.00 |
4342********6017 |
047371 |
11/27/2017 |
| FECTEAU, VINCENT |
FT-53595 |
4 |
55.00 |
5466********0754 |
03019P |
11/27/2017 |
| FLAMBURIS, RICHARD |
FT-53413 |
4 |
69.00 |
4778********0404 |
435963 |
11/27/2017 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2079 |
02215D |
11/27/2017 |
| HOH, GIL |
FT-51464 |
4 |
69.00 |
4147********9783 |
06008I |
11/27/2017 |
| JOHNSON, EVA |
FT-51694 |
4 |
59.00 |
4117********0555 |
154923 |
11/27/2017 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
06008C |
11/27/2017 |
| KANG, SUNGKYOUNG |
FT-53348 |
4 |
69.00 |
4179********1247 |
607224 |
11/27/2017 |
| KATZ, CONNOR |
FT-52037 |
4 |
15.00 |
4029********0408 |
064207 |
11/27/2017 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********5230 |
06007C |
11/27/2017 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
027253 |
11/27/2017 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
06008C |
11/27/2017 |
| KERLS, KERRI |
FT-53435 |
4 |
69.00 |
4266********0703 |
06010A |
11/27/2017 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4147********1690 |
06009D |
11/27/2017 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
06009C |
11/27/2017 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
03075P |
11/27/2017 |
| LARSON, GREG |
FT-53434 |
4 |
59.00 |
4388********7403 |
06010D |
11/27/2017 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
06020S |
11/27/2017 |
| LY, LINDA |
FT-52107 |
4 |
69.00 |
4147********9783 |
06010I |
11/27/2017 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
55.00 |
4147********5995 |
06009I |
11/27/2017 |
| MADHA, DESHAWN |
FT-53236 |
4 |
15.00 |
4833********0832 |
004207 |
11/27/2017 |
| MANSON, CHRIS |
FT-53311 |
4 |
35.00 |
4147********5513 |
06014D |
11/27/2017 |
| MITCHELL, ERICA |
FT-61500 |
4 |
55.00 |
4400********9200 |
03827B |
11/27/2017 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
06014I |
11/27/2017 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
06015C |
11/27/2017 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********9035 |
09718D |
11/27/2017 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
06020D |
11/27/2017 |
| NITSCHKE, CHAD |
FT-53329 |
4 |
55.00 |
4147********5653 |
06022D |
11/27/2017 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
187900 |
11/27/2017 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
180327 |
11/27/2017 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
5178********2167 |
06029B |
11/27/2017 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
027719 |
11/27/2017 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
107133 |
11/27/2017 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
100034 |
11/27/2017 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
06025C |
11/27/2017 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********0598 |
06030C |
11/27/2017 |
| REGENSTREIF, ALLEN |
FT-53431 |
4 |
59.00 |
4400********3865 |
00937D |
11/27/2017 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********2719 |
02766S |
11/27/2017 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
111600 |
11/27/2017 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
188050 |
11/27/2017 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4815********3828 |
154918 |
11/27/2017 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4815********3828 |
154918 |
11/27/2017 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
47943P |
11/27/2017 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
01744B |
11/27/2017 |
| STAWICKA, IZABELA |
FT-53040 |
4 |
69.00 |
3725*******1008 |
182671 |
11/27/2017 |
| STILES, TRISHA |
FT-53563 |
4 |
59.00 |
4815********6367 |
134220 |
11/27/2017 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
180068 |
11/27/2017 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
4270********4549 |
027274 |
11/27/2017 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
154013 |
11/27/2017 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
5466********0769 |
06036P |
11/27/2017 |
| VAN GORDEN, JUSTIN |
FT-53155 |
4 |
69.00 |
4257********4725 |
024152 |
11/27/2017 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********0157 |
015813 |
11/27/2017 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
06032C |
11/27/2017 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
08176A |
11/27/2017 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********7577 |
47971P |
11/27/2017 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********7577 |
48027P |
11/27/2017 |
| WEBER, REN |
FT-51584 |
4 |
59.00 |
5424********7577 |
47999P |
11/27/2017 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
149320 |
11/27/2017 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0718 |
06035D |
11/27/2017 |
| WOLAHAN-REAVILL, EMILY |
FT-51138 |
4 |
69.00 |
4207********9087 |
014207 |
11/27/2017 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
06040C |
11/27/2017 |
| ZILBERMAN, MARIA |
FT-53518 |
4 |
59.00 |
4147********9977 |
06041C |
11/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
661.00 |
| 11 |
MasterCard |
628.00 |
| 57 |
Visa |
3288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4577.00 |