Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
026542 |
11/26/2018 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
025709 |
11/26/2018 |
| CALDWELL, LESLIE |
FT-53041 |
4 |
69.00 |
4342********8110 |
070798 |
11/26/2018 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
09652I |
11/26/2018 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
09652C |
11/26/2018 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********2719 |
02601S |
11/26/2018 |
| DARDENNE, NIC |
FT-51814 |
4 |
65.00 |
4147********1706 |
09656C |
11/26/2018 |
| DEUSS, ROEL |
FT-53414 |
4 |
69.00 |
4147********0872 |
05043D |
11/26/2018 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
09657D |
11/26/2018 |
| DONOVAN, JEANMARIE |
FT-61409 |
4 |
39.00 |
4259********6131 |
097274 |
11/26/2018 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
117650 |
11/26/2018 |
| ELLIOT, LAUREN |
FT-53983 |
4 |
16.00 |
4388********9148 |
09657C |
11/26/2018 |
| FARO-WHITE, JULIAN |
FT-53847 |
4 |
69.00 |
4342********0521 |
057872 |
11/26/2018 |
| FECTEAU, VINCENT |
FT-54074 |
4 |
55.00 |
5466********0754 |
66349P |
11/26/2018 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4919********5225 |
067242 |
11/26/2018 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7320 |
01476D |
11/26/2018 |
| GOMEZ, GEORGE |
FT-54230 |
4 |
69.00 |
4147********8836 |
026890 |
11/26/2018 |
| HAO, JERRY |
FT-53435 |
4 |
69.00 |
4147********1788 |
09662I |
11/26/2018 |
| HURAL, MATTHEW |
FT-54199 |
4 |
59.00 |
4147********2784 |
09661I |
11/26/2018 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
105706 |
11/26/2018 |
| JOHNSON, EVA |
FT-51694 |
4 |
59.00 |
4117********0555 |
150660 |
11/26/2018 |
| JOHNSON, RACHEL |
FT-54184 |
4 |
69.00 |
3717*******4002 |
187708 |
11/26/2018 |
| JOHNSON, RYAN |
FT-53846 |
4 |
59.00 |
4311********4049 |
026018 |
11/26/2018 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
09669C |
11/26/2018 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********5230 |
09666C |
11/26/2018 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
026839 |
11/26/2018 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
09670C |
11/26/2018 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
09669C |
11/26/2018 |
| KOLISH, TONY |
FT-53834 |
4 |
50.00 |
5466********4415 |
66488P |
11/26/2018 |
| KOUTSOFTAS, ANDREW |
FT-53950 |
4 |
69.00 |
4266********8604 |
09670D |
11/26/2018 |
| KUNTZ, ROBERT |
FT-54231 |
4 |
69.00 |
4147********8836 |
026561 |
11/26/2018 |
| LEE, CARLA |
FT-54194 |
4 |
69.00 |
4282********9846 |
050608 |
11/26/2018 |
| LOKEN, RAWLEY |
FT-54099 |
4 |
59.00 |
4147********2100 |
07877D |
11/26/2018 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
09677S |
11/26/2018 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
09671I |
11/26/2018 |
| MARTENS, DAVID |
FT-53637 |
4 |
69.00 |
4400********5985 |
01177D |
11/26/2018 |
| MAYERSON, EMMA |
FT-54193 |
4 |
69.00 |
4342********8445 |
028017 |
11/26/2018 |
| MILLS, CAROL |
FT-54190 |
4 |
59.00 |
4147********9250 |
09673C |
11/26/2018 |
| MITROSYLI BOUNA, SOTIRIA |
FT-54235 |
4 |
69.00 |
4388********0431 |
09674D |
11/26/2018 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
09673I |
11/26/2018 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********7474 |
01048D |
11/26/2018 |
| NITSCHKE, CHAD |
FT-53329 |
4 |
55.00 |
4147********5653 |
09679D |
11/26/2018 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
107252 |
11/26/2018 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
145987 |
11/26/2018 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
4147********6589 |
09678I |
11/26/2018 |
| ORLANSKI, BRETT |
FT-51354 |
4 |
15.00 |
4147********5303 |
09680D |
11/26/2018 |
| ORLANSKI, KORY |
FT-51688 |
4 |
15.00 |
4465********5276 |
026163 |
11/26/2018 |
| PACK, ANNA |
FT-53716 |
4 |
55.00 |
3717*******5003 |
105048 |
11/26/2018 |
| PACK, RICHARD |
FT-53711 |
4 |
55.00 |
3717*******5003 |
165587 |
11/26/2018 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
09679C |
11/26/2018 |
| PETERSEN, DAVID |
FT-53066 |
4 |
59.00 |
4246********6977 |
09682G |
11/26/2018 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********4880 |
09683C |
11/26/2018 |
| REGENSTREIF, ALLEN |
FT-53431 |
4 |
59.00 |
4400********1338 |
05696D |
11/26/2018 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6510 |
09683D |
11/26/2018 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********2719 |
02685S |
11/26/2018 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
199534 |
11/26/2018 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
169055 |
11/26/2018 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
76341P |
11/26/2018 |
| SEO, PATRICIA |
FT-51506 |
4 |
59.00 |
4815********5087 |
120066 |
11/26/2018 |
| SKJORSHAMMER, DMITRI |
FT-53794 |
4 |
69.00 |
4147********2582 |
09691I |
11/26/2018 |
| SPARKS, JEFFREY |
FT-51800 |
4 |
69.00 |
4147********7197 |
09696D |
11/26/2018 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
107601 |
11/26/2018 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
120065 |
11/26/2018 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
5466********4487 |
09695B |
11/26/2018 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********5725 |
077291 |
11/26/2018 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
09694C |
11/26/2018 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
09506A |
11/26/2018 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
147708 |
11/26/2018 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0718 |
09693C |
11/26/2018 |
| WICKERSHEIM, MELANIE |
FT-54187 |
4 |
69.00 |
4400********4832 |
05397D |
11/26/2018 |
| WICKERSHEIM, MICAH |
FT-54185 |
4 |
69.00 |
4400********4832 |
09909D |
11/26/2018 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
09696C |
11/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
670.00 |
| 7 |
MasterCard |
404.00 |
| 54 |
Visa |
3188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4262.00 |