06/18/2018
07:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, BENJAMIN FT-53808 3 59.00 4388********4038 06123D 06/18/2018
BATISTA, ROBERT FT-61508 3 55.00 4100********9280 41236D 06/18/2018
BENNETT, SIMONE FT-61465 3 55.00 4388********4475 06124C 06/18/2018
BLACKWELL, NATALIA FT-53817 3 65.00 4266********8195 06124A 06/18/2018
BRODIE, SPRAGUE FT-53569 3 69.00 4388********0043 06125C 06/18/2018
BROWN, TOM FT-61264 3 50.00 4388********0565 06128C 06/18/2018
BULOUS, NAJLA FT-53004 3 69.00 4147********6307 06666C 06/18/2018
COE, JOHN FT-61367 3 50.00 5344********3264 01853B 06/18/2018
CONWAY, NICOLE FT-52298 3 55.00 3723*******1017 148467 06/18/2018
COURTENAY-BISHO, AMELIA FT-53456 3 59.00 3715*******1017 107920 06/18/2018
COURTENAY-BISHO, ROLAND FT-53458 3 59.00 3715*******1017 188763 06/18/2018
CRAFT, FOREST FT-51655 3 59.00 4147********5686 06672D 06/18/2018
DENYSHCHYCH, YULIYA FT-53727 3 59.00 5451********1053 01823Z 06/18/2018
DUBINSKY, GREGORY FT-61074 3 50.00 4815********0676 190323 06/18/2018
FEDERICO, CASEY FT-53226 3 65.00 4147********3233 06131D 06/18/2018
GALLAGHER, KEVIN FT-51613 3 65.00 4427********0705 627743 06/18/2018
GARSHELIS, CRAIG FT-61482 3 55.00 4147********4263 06674C 06/18/2018
HSIANG, SOLOMON FT-53013 3 65.00 3797*******1004 129562 06/18/2018
INOUYE, DAVID FT-61448 3 55.00 4400********7265 07085D 06/18/2018
KAMINSKI, KEVIN FT-53374 3 59.00 4400********8791 09677D 06/18/2018
KATZ, DAVID FT-53132 3 39.00 3798*******1006 181180 06/18/2018
KIDANI, DERRICK FT-61378 3 60.00 4400********3388 05706D 06/18/2018
KOHLER, SARAH FT-53087 3 65.00 5178********2723 06680B 06/18/2018
KRAMER, SUZANNE FT-51844 3 60.00 5466********3552 77466P 06/18/2018
LASSELLE, JOAN FT-52065 3 50.00 4147********7495 018237 06/18/2018
LATHROP, JULIA FT-53793 3 69.00 4388********7422 06135C 06/18/2018
LEINO, ELINA FT-51462 3 55.00 4761********3318 062120 06/18/2018
LEVIN, ANNA FT-52234 3 65.00 4147********8533 06676C 06/18/2018
LOWRY, MELISSA FT-51959 3 55.00 4147********1793 018436 06/18/2018
LUKE, KYLE FT-53492 3 69.00 4833********8927 020208 06/18/2018
LUNDGREN, HOLLY FT-53982 3 39.00 4342********5819 057233 06/18/2018
MACAPAGAL, RENA FT-53443 3 55.00 4815********6050 120020 06/18/2018
MCCAFFERTY, SARAH FT-53611 3 15.00 3739*******4002 122467 06/18/2018
MCCONIHE, KELLY FT-53829 3 69.00 4147********2788 07360D 06/18/2018
MCCORMICK, CASEY FT-53849 3 60.00 4147********8496 06685C 06/18/2018
MILLS, ROBERT FT-61032 3 50.00 4147********2966 06682C 06/18/2018
MIRELES, AMANDA FT-53021 3 55.00 4400********6966 07763D 06/18/2018
MOSKOWITZ, CASSIE FT-61636 3 55.00 4147********6734 06683D 06/18/2018
MOZDEN, DINA FT-51330 3 150.00 4815********2972 190128 06/18/2018
MURRAY, SPENCE FT-53821 3 69.00 4147********2788 03792D 06/18/2018
NARGES, IRAN FT-53779 3 69.00 4400********0352 09280D 06/18/2018
NICO, JAYNE FT-52086 3 55.00 4366********6448 06143C 06/18/2018
NICO, MICHAEL FT-52092 3 55.00 3737*******4003 149465 06/18/2018
NOYES, KATIA FT-53832 3 69.00 4778********5404 484964 06/18/2018
OSBORN, ZEFRALYRN FT-53395 3 59.00 5424********1799 77633B 06/18/2018
PARIS, HELEN FT-53979 3 62.55 4342********5629 000925 06/18/2018
PARK, KEN FT-61597 3 65.00 4147********0818 018557 06/18/2018
PEZESHKI, SHAUN FT-53840 3 55.00 5424********1450 34983P 06/18/2018
PIN BLAZQUET, DUAULINA FT-53464 3 69.00 4147********7770 06690C 06/18/2018
PRUITT, KATHERINE FT-52225 3 59.00 4060********3867 020208 06/18/2018
RAMIREZ, KYLE FT-53699 3 69.00 5178********9193 06692B 06/18/2018
ROBERTSON, CHRIS FT-53313 3 59.00 4147********1178 06692D 06/18/2018
RUIZ, APRIL FT-61446 3 55.00 4210********5956 018144 06/18/2018
SCHOENFELD, ERIC FT-53308 3 65.00 4147********2032 06690D 06/18/2018
SCHOUTEN, GUY FT-51692 3 65.00 4388********8685 06150C 06/18/2018
SEGARRA, GERRY FT-53975 3 69.00 4815********5064 140624 06/18/2018
SERENYI, AMANDA FT-61281 3 60.00 5178********5228 06696T 06/18/2018
SHEREDA FRANTZ, JEANNETTE FT-52029 3 60.00 4147********8157 06693D 06/18/2018
SMITH, SARAH FT-53314 3 65.00 4400********4031 04873C 06/18/2018
SPECTOR, ARIEL FT-53827 3 69.00 4147********7751 06694C 06/18/2018
TARLEN, LEAH FT-53764 3 65.00 4342********8238 075120 06/18/2018
TAYLOR, BRIAN FT-53257 3 65.00 5466********1838 35039Z 06/18/2018
TAYLOR, JEREMY FT-53208 3 65.00 4306********3958 172477 06/18/2018
TWAROG, PAUL FT-53419 3 59.00 4388********3541 06155D 06/18/2018
URIBE, ANTHONY FT-61354 3 50.00 4815********6376 140628 06/18/2018
VICTORSON, DAMON FT-52290 3 59.00 4815********1029 190425 06/18/2018
WALLETT, RICHARD FT-53449 3 69.00 4147********1445 06699C 06/18/2018
WATTS, ANNIE FT-50715 3 59.00 5403********7094 644920 06/18/2018
WILBY, NICK FT-53239 3 55.00 4147********4128 06702D 06/18/2018
XIONG, ROBERTA FT-53567 3 59.00 6011********3745 01888B 06/18/2018
YATSKAN, YUVAL FT-61191 3 50.00 4037********9988 708120 06/18/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 347.00
10 MasterCard 601.00
53 Visa 3282.55
1 Discover 59.00
0 Other 0.00
     
    4289.55