02/05/2018
07:06:38
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
             
             
             
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