Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
02463Z |
12/04/2017 |
| ALFARO, JESSICA |
FT-53459 |
1 |
69.00 |
5262********9430 |
934731 |
12/04/2017 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
69.00 |
4147********2081 |
02459D |
12/04/2017 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
128197 |
12/04/2017 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
02461C |
12/04/2017 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004418 |
12/04/2017 |
| BERKEMEYER, KEVIN |
FT-53415 |
1 |
59.00 |
4147********6427 |
02462I |
12/04/2017 |
| BERKEMEYER, MAGGIE |
FT-53416 |
1 |
59.00 |
4147********6427 |
02461I |
12/04/2017 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
004616 |
12/04/2017 |
| BORCHARDT, ALINA |
FT-53492 |
1 |
59.00 |
4147********6072 |
02463C |
12/04/2017 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
02464I |
12/04/2017 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
153173 |
12/04/2017 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
02465D |
12/04/2017 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********2246 |
943860 |
12/04/2017 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004149 |
12/04/2017 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********3467 |
02465C |
12/04/2017 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
02467C |
12/04/2017 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
02467C |
12/04/2017 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004614 |
12/04/2017 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
163970 |
12/04/2017 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004621 |
12/04/2017 |
| DONAHUE, KARRI |
FT-53452 |
1 |
69.00 |
4833********5066 |
083708 |
12/04/2017 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
02468D |
12/04/2017 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
02468C |
12/04/2017 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004156 |
12/04/2017 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
02471C |
12/04/2017 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
193174 |
12/04/2017 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
05129P |
12/04/2017 |
| HILL, LESLIE |
FT-53681 |
1 |
65.00 |
4342********2257 |
032637 |
12/04/2017 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
168156 |
12/04/2017 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
121023 |
12/04/2017 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4833********8463 |
093708 |
12/04/2017 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
02474C |
12/04/2017 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
02408C |
12/04/2017 |
| KAYNE, BOB |
FT-53534 |
1 |
59.00 |
5199********9988 |
02480Z |
12/04/2017 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
02483B |
12/04/2017 |
| KRAMER, RONI |
FT-53051 |
1 |
69.00 |
4465********6152 |
004432 |
12/04/2017 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
093708 |
12/04/2017 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********2685 |
00891D |
12/04/2017 |
| LIN, HING |
FT-51307 |
1 |
69.00 |
4147********4143 |
02479I |
12/04/2017 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
02478C |
12/04/2017 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********5954 |
02480D |
12/04/2017 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
02484Z |
12/04/2017 |
| MAGDANGAL, AARON |
FT-51618 |
1 |
15.00 |
4833********7102 |
093708 |
12/04/2017 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
02483C |
12/04/2017 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
063479 |
12/04/2017 |
| MARTINSEN, DOUGLAS |
FT-61638 |
1 |
65.00 |
4147********8651 |
02483D |
12/04/2017 |
| MCCAFFERTY, SARAH |
FT-53611 |
1 |
10.00 |
3739*******4002 |
145876 |
12/04/2017 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
07056D |
12/04/2017 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
02484B |
12/04/2017 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
02485C |
12/04/2017 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004437 |
12/04/2017 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********8867 |
173072 |
12/04/2017 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
02486D |
12/04/2017 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********8685 |
02487C |
12/04/2017 |
| MONTESI, LESLEY |
FT-53568 |
1 |
59.00 |
4147********2343 |
004075 |
12/04/2017 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
02489D |
12/04/2017 |
| NANTISTA, NICOLE |
FT-53683 |
1 |
69.00 |
4147********3053 |
02487D |
12/04/2017 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
026757 |
12/04/2017 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0316 |
093708 |
12/04/2017 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
173074 |
12/04/2017 |
| OROZCO, EDGAR |
FT-53352 |
1 |
69.00 |
4833********9661 |
093708 |
12/04/2017 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
02495Z |
12/04/2017 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
053263 |
12/04/2017 |
| PARKER, DOUG |
FT-53695 |
1 |
69.00 |
4693********8498 |
943861 |
12/04/2017 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
02492C |
12/04/2017 |
| PETTIBONE, JUDY |
FT-51578 |
1 |
65.00 |
4100********7280 |
90459D |
12/04/2017 |
| PHILLIPS, LEIGH |
FT-53690 |
1 |
69.00 |
4693********8498 |
943862 |
12/04/2017 |
| PIN BLAZQUET, DUAULINA |
FT-53464 |
1 |
43.70 |
4147********7770 |
02497C |
12/04/2017 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001342 |
12/04/2017 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
49.00 |
4833********7385 |
003708 |
12/04/2017 |
| PUGH, ANALISE |
FT-41145 |
1 |
59.00 |
4833********7385 |
093708 |
12/04/2017 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
193174 |
12/04/2017 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
02498B |
12/04/2017 |
| RENNA, MATTHEW |
FT-53566 |
1 |
59.00 |
4147********2343 |
004181 |
12/04/2017 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
02520C |
12/04/2017 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4833********7385 |
003708 |
12/04/2017 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********1735 |
704073 |
12/04/2017 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
02502I |
12/04/2017 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
003708 |
12/04/2017 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
02502C |
12/04/2017 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004086 |
12/04/2017 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
90556D |
12/04/2017 |
| SIMONDS, MICHAELA |
FT-53495 |
1 |
60.00 |
3794*******1008 |
174194 |
12/04/2017 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
004641 |
12/04/2017 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
02504C |
12/04/2017 |
| TOBIA, IAN |
FT-53691 |
1 |
69.00 |
4411********5360 |
003708 |
12/04/2017 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
02504C |
12/04/2017 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
02504C |
12/04/2017 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
02512P |
12/04/2017 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********5150 |
03868D |
12/04/2017 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********3541 |
02507D |
12/04/2017 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
02508D |
12/04/2017 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
02507D |
12/04/2017 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
108232 |
12/04/2017 |
| WILLSON, ALEXANDRA |
FT-61077 |
1 |
59.00 |
5199********0304 |
08921Z |
12/04/2017 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
02507D |
12/04/2017 |
| |
|
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|
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| |
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
305.00 |
| 9 |
MasterCard |
580.00 |
| 82 |
Visa |
4973.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5858.70 |