Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
01130Z |
10/04/2018 |
| ALFARO, JESSICA |
FT-54061 |
1 |
69.00 |
5262********2653 |
759454 |
10/04/2018 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
01136D |
10/04/2018 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
126433 |
10/04/2018 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
01145D |
10/04/2018 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004453 |
10/04/2018 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9877 |
004715 |
10/04/2018 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
01152I |
10/04/2018 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
150605 |
10/04/2018 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
01160D |
10/04/2018 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
999687 |
10/04/2018 |
| CHALMERS, RACHEL |
FT-53844 |
1 |
59.00 |
4465********6637 |
004052 |
10/04/2018 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
120269 |
10/04/2018 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
01179C |
10/04/2018 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
01179C |
10/04/2018 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004067 |
10/04/2018 |
| CUTTLER, NICOLE |
FT-54135 |
1 |
69.00 |
5575********1236 |
018040 |
10/04/2018 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
160403 |
10/04/2018 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004493 |
10/04/2018 |
| DONAHUE, KARRI |
FT-53452 |
1 |
44.00 |
4833********5066 |
573325 |
10/04/2018 |
| DRAKE, ELIZABETH |
FT-53977 |
1 |
69.00 |
4121********7432 |
01198D |
10/04/2018 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
01197D |
10/04/2018 |
| FIGUEROA, BERTHA |
FT-54095 |
1 |
69.00 |
4342********5529 |
004665 |
10/04/2018 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
01214C |
10/04/2018 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004297 |
10/04/2018 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
01218C |
10/04/2018 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
140004 |
10/04/2018 |
| GRIZZARD, LINDSAY |
FT-54177 |
1 |
69.00 |
4815********8781 |
150705 |
10/04/2018 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
05505P |
10/04/2018 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
01234D |
10/04/2018 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
107640 |
10/04/2018 |
| HORNE, ANDREA |
FT-53830 |
1 |
159.00 |
4366********8814 |
017893 |
10/04/2018 |
| JIMENEZ, JULIO C. |
FT-53978 |
1 |
15.00 |
4410********0602 |
211263 |
10/04/2018 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
01256C |
10/04/2018 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
05648D |
10/04/2018 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
01260B |
10/04/2018 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
705511 |
10/04/2018 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4873 |
03696D |
10/04/2018 |
| LIEBAN, MARINA |
FT-52009 |
1 |
69.00 |
5378********1103 |
01281Z |
10/04/2018 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
01273C |
10/04/2018 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
4147********6512 |
01280C |
10/04/2018 |
| MA, TIMOTHY |
FT-53742 |
1 |
69.00 |
4147********7483 |
01291D |
10/04/2018 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
01296C |
10/04/2018 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
01893D |
10/04/2018 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
01294B |
10/04/2018 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
01310C |
10/04/2018 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004167 |
10/04/2018 |
| MCPHERSON, KELSEY |
FT-53712 |
1 |
69.00 |
4147********7276 |
01310D |
10/04/2018 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
01318D |
10/04/2018 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********7065 |
01327C |
10/04/2018 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
01327D |
10/04/2018 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
005403 |
10/04/2018 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4147********8701 |
01330D |
10/04/2018 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4147********2166 |
01334C |
10/04/2018 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
01353Z |
10/04/2018 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
01347C |
10/04/2018 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4147********1238 |
05120D |
10/04/2018 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
59.00 |
4147********3076 |
01357D |
10/04/2018 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
140004 |
10/04/2018 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
01363B |
10/04/2018 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
12816T |
10/04/2018 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
03578C |
10/04/2018 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4147********3076 |
01377D |
10/04/2018 |
| REYNOLDS, MARIANA |
FT-53543 |
1 |
65.00 |
4179********5944 |
704000 |
10/04/2018 |
| RICHEDA, BEN |
FT-50999 |
1 |
69.00 |
4147********4911 |
01383D |
10/04/2018 |
| SAAD, MOHAMMAD |
FT-53931 |
1 |
69.00 |
5424********5420 |
13024P |
10/04/2018 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
01387B |
10/04/2018 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
967210 |
10/04/2018 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7296 |
01392C |
10/04/2018 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004447 |
10/04/2018 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
84649D |
10/04/2018 |
| SIMONDS, MICHAELA |
FT-53682 |
1 |
60.00 |
3794*******1008 |
159395 |
10/04/2018 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********9255 |
004651 |
10/04/2018 |
| TAYLOR, JEREMY |
FT-53208 |
1 |
15.00 |
4306********3958 |
781960 |
10/04/2018 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
01422C |
10/04/2018 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********6060 |
01414C |
10/04/2018 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
09800D |
10/04/2018 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
01424D |
10/04/2018 |
| WEBER, SHANNON |
FT-54050 |
1 |
59.00 |
4388********9143 |
01426D |
10/04/2018 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
144426 |
10/04/2018 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5991 |
170006 |
10/04/2018 |
| YIAKOUMIS, YIANNIS |
FT-53505 |
1 |
59.00 |
4388********0431 |
01424D |
10/04/2018 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
01434D |
10/04/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.00 |
| 9 |
MasterCard |
629.00 |
| 69 |
Visa |
4152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5090.00 |