Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
07589Z |
11/05/2018 |
| ALFARO, JESSICA |
FT-54061 |
1 |
69.00 |
5262********2653 |
244906 |
11/05/2018 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
07582D |
11/05/2018 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
186086 |
11/05/2018 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
07583C |
11/05/2018 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
005508 |
11/05/2018 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9110 |
005509 |
11/05/2018 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
07587I |
11/05/2018 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
193591 |
11/05/2018 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
07587D |
11/05/2018 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
210122 |
11/05/2018 |
| CATAPANO, TERRY |
FT-54167 |
1 |
69.00 |
4610********1034 |
005103 |
11/05/2018 |
| CHALMERS, RACHEL |
FT-53844 |
1 |
59.00 |
4465********6637 |
005847 |
11/05/2018 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
123605 |
11/05/2018 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
07589C |
11/05/2018 |
| CLARK, SCOTT |
FT-54162 |
1 |
44.00 |
4147********0363 |
07590I |
11/05/2018 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
07589C |
11/05/2018 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
005569 |
11/05/2018 |
| CUTTLER, NICOLE |
FT-54135 |
1 |
69.00 |
5575********1236 |
016761 |
11/05/2018 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
163497 |
11/05/2018 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
005875 |
11/05/2018 |
| DONAHUE, KARRI |
FT-53452 |
1 |
44.00 |
4833********5066 |
093907 |
11/05/2018 |
| DRAKE, ELIZABETH |
FT-53977 |
1 |
69.00 |
4121********7432 |
07593A |
11/05/2018 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
07594D |
11/05/2018 |
| FIGUEROA, BERTHA |
FT-54095 |
1 |
69.00 |
4342********5529 |
027552 |
11/05/2018 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
07595C |
11/05/2018 |
| GALLAGHER, KEVIN |
FT-51613 |
1 |
15.00 |
4427********0705 |
956369 |
11/05/2018 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
005112 |
11/05/2018 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
07598C |
11/05/2018 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
173294 |
11/05/2018 |
| GRIZZARD, LINDSAY |
FT-54177 |
1 |
69.00 |
4815********8781 |
173295 |
11/05/2018 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
05982P |
11/05/2018 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
07599D |
11/05/2018 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
161530 |
11/05/2018 |
| HORNE, ANDREA |
FT-53830 |
1 |
159.00 |
4366********8814 |
031744 |
11/05/2018 |
| JORGENSEN, MELANIE |
FT-53782 |
1 |
55.20 |
4400********5264 |
08306B |
11/05/2018 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
05982D |
11/05/2018 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
07605B |
11/05/2018 |
| LAZARUS, GAVIN |
FT-54169 |
1 |
69.00 |
4147********9327 |
07605I |
11/05/2018 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
003907 |
11/05/2018 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4873 |
09282D |
11/05/2018 |
| LIEBAN, MARINA |
FT-52009 |
1 |
69.00 |
5378********1103 |
07614Z |
11/05/2018 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
07607A |
11/05/2018 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********2563 |
07607D |
11/05/2018 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
4147********6512 |
07611C |
11/05/2018 |
| MA, TIMOTHY |
FT-53742 |
1 |
69.00 |
4147********7483 |
07605C |
11/05/2018 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
07613C |
11/05/2018 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
07608B |
11/05/2018 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
07611C |
11/05/2018 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
005522 |
11/05/2018 |
| MCPHERSON, KELSEY |
FT-54166 |
1 |
69.00 |
4147********7276 |
07614D |
11/05/2018 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********5898 |
07614D |
11/05/2018 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********7065 |
07614C |
11/05/2018 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
07613D |
11/05/2018 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
086822 |
11/05/2018 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4147********2166 |
07617C |
11/05/2018 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
07623Z |
11/05/2018 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
07618C |
11/05/2018 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4147********1238 |
07909D |
11/05/2018 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
59.00 |
4147********3076 |
07622D |
11/05/2018 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
173294 |
11/05/2018 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
07620B |
11/05/2018 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
07490T |
11/05/2018 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
07337C |
11/05/2018 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4147********3076 |
07625D |
11/05/2018 |
| RICHEDA, BEN |
FT-50999 |
1 |
69.00 |
4147********4911 |
07623D |
11/05/2018 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
07622D |
11/05/2018 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
003907 |
11/05/2018 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7296 |
07623C |
11/05/2018 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
005893 |
11/05/2018 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
61067D |
11/05/2018 |
| SIMONDS, MICHAELA |
FT-53682 |
1 |
60.00 |
3794*******1008 |
127301 |
11/05/2018 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********9255 |
005129 |
11/05/2018 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
07623C |
11/05/2018 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********6060 |
07622A |
11/05/2018 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
09532D |
11/05/2018 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
07627D |
11/05/2018 |
| WEBER, SHANNON |
FT-54050 |
1 |
59.00 |
4388********9143 |
07630D |
11/05/2018 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
121728 |
11/05/2018 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5991 |
143093 |
11/05/2018 |
| YANG, HAPPY |
FT-51535 |
1 |
18.40 |
4557********6142 |
07633B |
11/05/2018 |
| YIAKOUMIS, YIANNIS |
FT-54234 |
1 |
59.00 |
4388********0431 |
07633D |
11/05/2018 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
07633D |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.00 |
| 8 |
MasterCard |
560.00 |
| 70 |
Visa |
4207.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5076.60 |