Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********1691 |
03003Z |
02/05/2018 |
| ALFARO, JESSICA |
FT-53459 |
1 |
69.00 |
5262********2655 |
646887 |
02/05/2018 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
69.00 |
4147********2081 |
02998D |
02/05/2018 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
164897 |
02/05/2018 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
03001C |
02/05/2018 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
005385 |
02/05/2018 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
005093 |
02/05/2018 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
03003I |
02/05/2018 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
195049 |
02/05/2018 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
03001D |
02/05/2018 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
005050 |
02/05/2018 |
| CHALMERS, RACHEL |
FT-53844 |
1 |
59.00 |
4465********8047 |
005481 |
02/05/2018 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********3467 |
03004C |
02/05/2018 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
03004C |
02/05/2018 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
03003C |
02/05/2018 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
005480 |
02/05/2018 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
195141 |
02/05/2018 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
005391 |
02/05/2018 |
| DONAHUE, KARRI |
FT-53452 |
1 |
69.00 |
4833********5066 |
035407 |
02/05/2018 |
| DRONAMRAJV, HARSHA |
FT-53804 |
1 |
59.00 |
4147********2608 |
03005D |
02/05/2018 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********3587 |
03007D |
02/05/2018 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
03007C |
02/05/2018 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
005096 |
02/05/2018 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
03006C |
02/05/2018 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
135447 |
02/05/2018 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
01778P |
02/05/2018 |
| HABERLY, DUNCAN |
FT-53818 |
1 |
69.00 |
3717*******6009 |
144096 |
02/05/2018 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
03008D |
02/05/2018 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
102018 |
02/05/2018 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
03010C |
02/05/2018 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
01778C |
02/05/2018 |
| KAYNE, BOB |
FT-53534 |
1 |
59.00 |
5199********9988 |
03017Z |
02/05/2018 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
03005B |
02/05/2018 |
| KRAMER, RONI |
FT-53051 |
1 |
69.00 |
4465********6152 |
005393 |
02/05/2018 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
035407 |
02/05/2018 |
| LENNICK, JENNIE |
FT-53441 |
1 |
15.00 |
4147********9835 |
03014D |
02/05/2018 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4873 |
03699D |
02/05/2018 |
| LIN, HING |
FT-51307 |
1 |
69.00 |
4147********4143 |
03012I |
02/05/2018 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
03013C |
02/05/2018 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********5954 |
03014D |
02/05/2018 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
03018Z |
02/05/2018 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
03017C |
02/05/2018 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
070021 |
02/05/2018 |
| MARTINSEN, DOUGLAS |
FT-61638 |
1 |
65.00 |
4147********8651 |
03017D |
02/05/2018 |
| MCCAFFERTY, SARAH |
FT-53611 |
1 |
41.40 |
3739*******4002 |
183828 |
02/05/2018 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
02997D |
02/05/2018 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
03021B |
02/05/2018 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
03023C |
02/05/2018 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
005496 |
02/05/2018 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
03025D |
02/05/2018 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********8685 |
03025C |
02/05/2018 |
| MONTESI, LESLEY |
FT-53568 |
1 |
59.00 |
4147********2343 |
005397 |
02/05/2018 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
03025D |
02/05/2018 |
| NANTISTA, NICOLE |
FT-53683 |
1 |
69.00 |
4147********3053 |
03026D |
02/05/2018 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
038825 |
02/05/2018 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
5524********1045 |
00541M |
02/05/2018 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********7731 |
155344 |
02/05/2018 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********5303 |
03027D |
02/05/2018 |
| OROZCO, EDGAR |
FT-53352 |
1 |
69.00 |
4833********9661 |
045407 |
02/05/2018 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
03033Z |
02/05/2018 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
047476 |
02/05/2018 |
| PARKER, DOUG |
FT-53695 |
1 |
69.00 |
4693********8498 |
189784 |
02/05/2018 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
03029C |
02/05/2018 |
| PHILLIPS, LEIGH |
FT-53690 |
1 |
69.00 |
4693********8498 |
189783 |
02/05/2018 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4147********1238 |
06571D |
02/05/2018 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
59.00 |
4833********7385 |
045407 |
02/05/2018 |
| PUGH, ANALISE |
FT-41145 |
1 |
59.00 |
4833********7385 |
045407 |
02/05/2018 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
135447 |
02/05/2018 |
| RAVNER, SOPHIA |
FT-41036 |
1 |
41.40 |
3739*******4002 |
168229 |
02/05/2018 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
03040B |
02/05/2018 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
22432T |
02/05/2018 |
| RENNA, MATTHEW |
FT-53566 |
1 |
59.00 |
4147********2343 |
005230 |
02/05/2018 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
04924C |
02/05/2018 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4833********7385 |
045407 |
02/05/2018 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********1735 |
605045 |
02/05/2018 |
| SAAD, MOHAMMAD |
FT-53931 |
1 |
69.00 |
5424********5420 |
22460P |
02/05/2018 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
03037B |
02/05/2018 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
045407 |
02/05/2018 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7296 |
03037C |
02/05/2018 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
005407 |
02/05/2018 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
60819D |
02/05/2018 |
| SHUKALIAK-NEUFE, THEA |
FT-53814 |
1 |
69.00 |
4426********0813 |
005502 |
02/05/2018 |
| SIMONDS, MICHAELA |
FT-53682 |
1 |
60.00 |
3794*******1008 |
193711 |
02/05/2018 |
| SOBIESIAK, JOSEPH |
FT-53835 |
1 |
59.00 |
4147********3739 |
03039D |
02/05/2018 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
005234 |
02/05/2018 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
03040C |
02/05/2018 |
| TOBIA, IAN |
FT-53691 |
1 |
15.00 |
4411********5360 |
045407 |
02/05/2018 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********6060 |
03043C |
02/05/2018 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
03041C |
02/05/2018 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
03046P |
02/05/2018 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
02164D |
02/05/2018 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********3541 |
03042D |
02/05/2018 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
03042D |
02/05/2018 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
03045D |
02/05/2018 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
186455 |
02/05/2018 |
| WILLSON, ALEXANDRA |
FT-61077 |
1 |
59.00 |
5199********0304 |
01729Z |
02/05/2018 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
03045D |
02/05/2018 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
391.80 |
| 12 |
MasterCard |
763.00 |
| 78 |
Visa |
4694.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5848.80 |