Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
39.00 |
4400********1605 |
03918D |
08/27/2018 |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
027445 |
08/27/2018 |
| CALDWELL, LESLIE |
FT-53041 |
4 |
69.00 |
4342********8110 |
057761 |
08/27/2018 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
08912I |
08/27/2018 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
08913C |
08/27/2018 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********2719 |
02705S |
08/27/2018 |
| D ALOISIO, MICHAEL |
FT-54042 |
4 |
69.00 |
4693********3378 |
370414 |
08/27/2018 |
| DARDENNE, NIC |
FT-51814 |
4 |
65.00 |
4147********1706 |
08918C |
08/27/2018 |
| DEUSS, ROEL |
FT-53414 |
4 |
39.10 |
4147********0872 |
03345D |
08/27/2018 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
08917D |
08/27/2018 |
| DOMINGUEZ, TATIANNI |
FT-52274 |
4 |
59.89 |
4347********1362 |
003607 |
08/27/2018 |
| DONOVAN, JEANMARIE |
FT-61409 |
4 |
65.00 |
4259********6131 |
083379 |
08/27/2018 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
108994 |
08/27/2018 |
| FARO-WHITE, JULIAN |
FT-53847 |
4 |
69.00 |
4342********0521 |
020637 |
08/27/2018 |
| FECTEAU, VINCENT |
FT-54074 |
4 |
55.00 |
5466********0754 |
27422P |
08/27/2018 |
| FLAMBURIS, RICHARD |
FT-53413 |
4 |
69.00 |
4778********0404 |
370415 |
08/27/2018 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4342********6183 |
058955 |
08/27/2018 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7320 |
08566D |
08/27/2018 |
| HAO, JERRY |
FT-53435 |
4 |
69.00 |
4147********1788 |
08921I |
08/27/2018 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
184321 |
08/27/2018 |
| JOHNSON, EVA |
FT-51694 |
4 |
59.00 |
4117********0555 |
113565 |
08/27/2018 |
| JOHNSON, RYAN |
FT-53846 |
4 |
59.00 |
4311********4049 |
027003 |
08/27/2018 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
08922C |
08/27/2018 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********5230 |
08921C |
08/27/2018 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
027002 |
08/27/2018 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
08925C |
08/27/2018 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
08927C |
08/27/2018 |
| KOLISH, TONY |
FT-53834 |
4 |
50.00 |
5466********4415 |
27533P |
08/27/2018 |
| KOUTSOFTAS, ANDREW |
FT-53950 |
4 |
69.00 |
4266********8604 |
08925C |
08/27/2018 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
08949S |
08/27/2018 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
08927I |
08/27/2018 |
| MARTENS, DAVID |
FT-53637 |
4 |
69.00 |
4400********5985 |
05943C |
08/27/2018 |
| MARTIN, ERIC |
FT-53027 |
4 |
15.00 |
4342********7128 |
022287 |
08/27/2018 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
08931I |
08/27/2018 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********3169 |
08929C |
08/27/2018 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********7474 |
00188D |
08/27/2018 |
| NITSCHKE, CHAD |
FT-53329 |
4 |
55.00 |
4147********5653 |
08937D |
08/27/2018 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
163181 |
08/27/2018 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
108562 |
08/27/2018 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
5178********2167 |
08944P |
08/27/2018 |
| ORLANSKI, BRETT |
FT-51354 |
4 |
10.00 |
4147********5303 |
08935D |
08/27/2018 |
| ORLANSKI, KORY |
FT-51688 |
4 |
10.00 |
4465********5276 |
027010 |
08/27/2018 |
| PACK, ANNA |
FT-53716 |
4 |
55.00 |
3717*******5003 |
120359 |
08/27/2018 |
| PACK, RICHARD |
FT-53711 |
4 |
55.00 |
3717*******5003 |
126124 |
08/27/2018 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
08938C |
08/27/2018 |
| PETERSEN, DAVID |
FT-53066 |
4 |
59.00 |
4246********6977 |
08938G |
08/27/2018 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********0598 |
08936C |
08/27/2018 |
| REGENSTREIF, ALLEN |
FT-53431 |
4 |
59.00 |
4400********1338 |
00865D |
08/27/2018 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********5637 |
08939D |
08/27/2018 |
| RIGGS, JONATHAN |
FT-53747 |
4 |
85.90 |
3713*******2000 |
146162 |
08/27/2018 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********2719 |
02701S |
08/27/2018 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
172395 |
08/27/2018 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
161857 |
08/27/2018 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
93615P |
08/27/2018 |
| SEO, PATRICIA |
FT-51506 |
4 |
59.00 |
4815********5087 |
143568 |
08/27/2018 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
05919B |
08/27/2018 |
| SKJORSHAMMER, DMITRI |
FT-53794 |
4 |
69.00 |
4147********2582 |
08944I |
08/27/2018 |
| SPARKS, JEFFREY |
FT-51800 |
4 |
69.00 |
4147********7197 |
08948D |
08/27/2018 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
101097 |
08/27/2018 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
173666 |
08/27/2018 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
5466********0769 |
08949P |
08/27/2018 |
| VAN GORDEN, JUSTIN |
FT-53155 |
4 |
69.00 |
4257********8045 |
023885 |
08/27/2018 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********5725 |
065252 |
08/27/2018 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
08946C |
08/27/2018 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
02213A |
08/27/2018 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
186022 |
08/27/2018 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0718 |
08948D |
08/27/2018 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
08947C |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
686.90 |
| 8 |
MasterCard |
469.00 |
| 49 |
Visa |
2798.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.89 |