Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
08104Z |
09/04/2018 |
| ALFARO, JESSICA |
FT-54061 |
1 |
69.00 |
5262********2653 |
958853 |
09/04/2018 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
08119D |
09/04/2018 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
143541 |
09/04/2018 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
08122D |
09/04/2018 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004739 |
09/04/2018 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
004993 |
09/04/2018 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
08127I |
09/04/2018 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
131761 |
09/04/2018 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
08130D |
09/04/2018 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
885906 |
09/04/2018 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004404 |
09/04/2018 |
| CHALMERS, RACHEL |
FT-53844 |
1 |
59.00 |
4465********6637 |
004026 |
09/04/2018 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
102120 |
09/04/2018 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
08135C |
09/04/2018 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
08135C |
09/04/2018 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
08136C |
09/04/2018 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004156 |
09/04/2018 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
141360 |
09/04/2018 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004406 |
09/04/2018 |
| DONAHUE, KARRI |
FT-53452 |
1 |
44.00 |
4833********5066 |
041608 |
09/04/2018 |
| DRAKE, ELIZABETH |
FT-53977 |
1 |
69.00 |
4121********7432 |
08137D |
09/04/2018 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
08142D |
09/04/2018 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
08140C |
09/04/2018 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004038 |
09/04/2018 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
08146C |
09/04/2018 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
151963 |
09/04/2018 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
03772P |
09/04/2018 |
| HABERLY, DUNCAN |
FT-53818 |
1 |
69.00 |
3717*******6009 |
187692 |
09/04/2018 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
08148D |
09/04/2018 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
100185 |
09/04/2018 |
| HORNE, ANDREA |
FT-53830 |
1 |
159.00 |
4366********8814 |
021332 |
09/04/2018 |
| JIMENEZ, JULIO C. |
FT-53978 |
1 |
59.00 |
4410********0602 |
225292 |
09/04/2018 |
| KAMIYA, SHERRY |
FT-51529 |
1 |
65.00 |
4266********9160 |
08151B |
09/04/2018 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
08152C |
09/04/2018 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
00205D |
09/04/2018 |
| KING, ROBY |
FT-53511 |
1 |
15.00 |
5466********6520 |
31422Z |
09/04/2018 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
08128B |
09/04/2018 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
051608 |
09/04/2018 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4873 |
05523D |
09/04/2018 |
| LIEBAN, MARINA |
FT-52009 |
1 |
69.00 |
5378********1103 |
08146Z |
09/04/2018 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
08159C |
09/04/2018 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
4147********6512 |
08164C |
09/04/2018 |
| MA, TIMOTHY |
FT-53742 |
1 |
69.00 |
4147********7483 |
08162D |
09/04/2018 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
08167C |
09/04/2018 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
07315D |
09/04/2018 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
08165B |
09/04/2018 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
08166C |
09/04/2018 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004433 |
09/04/2018 |
| MCPHERSON, KELSEY |
FT-53712 |
1 |
69.00 |
4147********7276 |
08167D |
09/04/2018 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
08170D |
09/04/2018 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********7065 |
08168C |
09/04/2018 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
08170D |
09/04/2018 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
000801 |
09/04/2018 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4147********8701 |
08169D |
09/04/2018 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4147********2166 |
08172C |
09/04/2018 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
08163Z |
09/04/2018 |
| PARIS, HELEN |
FT-53979 |
1 |
154.19 |
4342********5629 |
093220 |
09/04/2018 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
08175C |
09/04/2018 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4147********1238 |
03311D |
09/04/2018 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
59.00 |
4833********3366 |
051608 |
09/04/2018 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
151963 |
09/04/2018 |
| RAVNER, OFER |
FT-53749 |
1 |
69.00 |
4342********7115 |
001570 |
09/04/2018 |
| RAVNER, SOPHIA |
FT-41036 |
1 |
69.00 |
3739*******4002 |
160298 |
09/04/2018 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
08180B |
09/04/2018 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
58846T |
09/04/2018 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
07694C |
09/04/2018 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4833********3366 |
061608 |
09/04/2018 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********5944 |
704061 |
09/04/2018 |
| RICHEDA, BEN |
FT-50999 |
1 |
69.00 |
4147********4911 |
08185D |
09/04/2018 |
| SAAD, MOHAMMAD |
FT-53931 |
1 |
69.00 |
5424********5420 |
58887P |
09/04/2018 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
08184B |
09/04/2018 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
061608 |
09/04/2018 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7296 |
08185C |
09/04/2018 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004077 |
09/04/2018 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
74782D |
09/04/2018 |
| SIMONDS, MICHAELA |
FT-53682 |
1 |
60.00 |
3794*******1008 |
197610 |
09/04/2018 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********9255 |
004209 |
09/04/2018 |
| TAYLOR, BRIAN |
FT-53257 |
1 |
15.00 |
5466********1838 |
58943Z |
09/04/2018 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
08195C |
09/04/2018 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********6060 |
08194C |
09/04/2018 |
| TUCCI, MIKE |
FT-53539 |
1 |
69.00 |
5593********2605 |
08185P |
09/04/2018 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
05878D |
09/04/2018 |
| VIRAY, VINCE |
FT-53528 |
1 |
59.00 |
4388********3541 |
08198D |
09/04/2018 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
08200D |
09/04/2018 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
08200D |
09/04/2018 |
| WEBER, SHANNON |
FT-54050 |
1 |
59.00 |
4388********9143 |
08199D |
09/04/2018 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
104342 |
09/04/2018 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5991 |
141660 |
09/04/2018 |
| YANG, HAPPY |
FT-51535 |
1 |
118.50 |
4557********6142 |
08190B |
09/04/2018 |
| YIAKOUMIS, YIANNIS |
FT-53505 |
1 |
59.00 |
4388********0431 |
08204D |
09/04/2018 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
08202D |
09/04/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
447.00 |
| 11 |
MasterCard |
659.00 |
| 74 |
Visa |
4678.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5784.69 |