Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
02427Z |
06/04/2018 |
| ALFARO, JESSICA |
FT-53459 |
1 |
69.00 |
5262********2655 |
600542 |
06/04/2018 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
02443D |
06/04/2018 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
123182 |
06/04/2018 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
02446D |
06/04/2018 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004033 |
06/04/2018 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
004896 |
06/04/2018 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
02448I |
06/04/2018 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
181177 |
06/04/2018 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
02448D |
06/04/2018 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
470413 |
06/04/2018 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004037 |
06/04/2018 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
170796 |
06/04/2018 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
02450C |
06/04/2018 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
02451C |
06/04/2018 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
02450C |
06/04/2018 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004559 |
06/04/2018 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
121572 |
06/04/2018 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004901 |
06/04/2018 |
| DONAHUE, KARRI |
FT-53452 |
1 |
69.00 |
4833********5066 |
081707 |
06/04/2018 |
| DRAKE, ELIZABETH |
FT-53977 |
1 |
69.00 |
4121********7432 |
02455D |
06/04/2018 |
| DRONAMRAJV, HARSHA |
FT-53804 |
1 |
59.00 |
4147********2608 |
02456D |
06/04/2018 |
| DURNEY, SARAH |
FT-53777 |
1 |
15.00 |
4388********5255 |
02456D |
06/04/2018 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
02456D |
06/04/2018 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
02457C |
06/04/2018 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004970 |
06/04/2018 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
02456C |
06/04/2018 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
121578 |
06/04/2018 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
05997P |
06/04/2018 |
| HABERLY, DUNCAN |
FT-53818 |
1 |
69.00 |
3717*******6009 |
168267 |
06/04/2018 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
02458D |
06/04/2018 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
184090 |
06/04/2018 |
| HORNE, ANDREA |
FT-53830 |
1 |
159.00 |
4366********8814 |
007514 |
06/04/2018 |
| JIMENEZ, JULIO C. |
FT-53978 |
1 |
59.00 |
4410********0602 |
124348 |
06/04/2018 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4266********9160 |
02462B |
06/04/2018 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
02462C |
06/04/2018 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
06400D |
06/04/2018 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
02446B |
06/04/2018 |
| KRAMER, RONI |
FT-53051 |
1 |
69.00 |
4465********6152 |
004721 |
06/04/2018 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
081707 |
06/04/2018 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4873 |
05424D |
06/04/2018 |
| LIEBAN, MARINA |
FT-52009 |
1 |
69.00 |
5378********1103 |
02450Z |
06/04/2018 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
02463C |
06/04/2018 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********5954 |
02473D |
06/04/2018 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
02452Z |
06/04/2018 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
02468C |
06/04/2018 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********7128 |
083972 |
06/04/2018 |
| MAYERSON, EMMA |
FT-51225 |
1 |
15.00 |
4147********3277 |
02468D |
06/04/2018 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
05424D |
06/04/2018 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
02467B |
06/04/2018 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
02468C |
06/04/2018 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004910 |
06/04/2018 |
| MCPHERSON, KELSEY |
FT-53712 |
1 |
69.00 |
4147********7276 |
02468D |
06/04/2018 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
02470D |
06/04/2018 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********8685 |
02469C |
06/04/2018 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
02471D |
06/04/2018 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
052013 |
06/04/2018 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4147********2166 |
02472C |
06/04/2018 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********5303 |
02471D |
06/04/2018 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
02458Z |
06/04/2018 |
| PARKER, DOUG |
FT-53695 |
1 |
69.00 |
4693********8498 |
470414 |
06/04/2018 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
02471C |
06/04/2018 |
| PHILLIPS, LEIGH |
FT-53690 |
1 |
69.00 |
4693********8498 |
470415 |
06/04/2018 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
121578 |
06/04/2018 |
| RAVNER, SOPHIA |
FT-41036 |
1 |
69.00 |
3739*******4002 |
181985 |
06/04/2018 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
02474B |
06/04/2018 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
06867T |
06/04/2018 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
05431C |
06/04/2018 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4833********3366 |
091707 |
06/04/2018 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********5944 |
604071 |
06/04/2018 |
| RICHEDA, BEN |
FT-50999 |
1 |
69.00 |
4147********3277 |
02476D |
06/04/2018 |
| SAAD, MOHAMMAD |
FT-53931 |
1 |
69.00 |
5424********5420 |
06909P |
06/04/2018 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
02478B |
06/04/2018 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
091707 |
06/04/2018 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7296 |
02477C |
06/04/2018 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004978 |
06/04/2018 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
07319D |
06/04/2018 |
| SIMONDS, MICHAELA |
FT-53682 |
1 |
60.00 |
3794*******1008 |
138191 |
06/04/2018 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********7306 |
004920 |
06/04/2018 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
02483C |
06/04/2018 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********6060 |
02483C |
06/04/2018 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
02483C |
06/04/2018 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
02471P |
06/04/2018 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
00620D |
06/04/2018 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********3541 |
02487D |
06/04/2018 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
02486D |
06/04/2018 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
02488D |
06/04/2018 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
134967 |
06/04/2018 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5991 |
121675 |
06/04/2018 |
| WILLSON, ALEXANDRA |
FT-61077 |
1 |
59.00 |
5199********9990 |
00047Z |
06/04/2018 |
| YIAKOUMIS, YIANNIS |
FT-53505 |
1 |
59.00 |
4388********0431 |
02489D |
06/04/2018 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
02579D |
06/04/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
447.00 |
| 11 |
MasterCard |
718.00 |
| 74 |
Visa |
4412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5577.00 |