Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
04406Z |
12/04/2018 |
| ALFARO, JESSICA |
FT-54061 |
1 |
69.00 |
5262********2653 |
203925 |
12/04/2018 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
04403D |
12/04/2018 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
100299 |
12/04/2018 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********3587 |
004376 |
12/04/2018 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9110 |
004585 |
12/04/2018 |
| BRANSTEN, DAVID |
FT-53690 |
1 |
39.00 |
4388********6905 |
04403D |
12/04/2018 |
| BRANSTEN, KIRSTEN |
FT-53440 |
1 |
159.00 |
4388********6905 |
04402D |
12/04/2018 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********9736 |
04403I |
12/04/2018 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********1267 |
183418 |
12/04/2018 |
| BURGER, JOSHUA |
FT-53428 |
1 |
59.00 |
4147********2967 |
04401D |
12/04/2018 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
195879 |
12/04/2018 |
| CATAPANO, TERRY |
FT-54167 |
1 |
69.00 |
4610********1034 |
004528 |
12/04/2018 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
111000 |
12/04/2018 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
04409C |
12/04/2018 |
| CLARK, SCOTT |
FT-54162 |
1 |
69.00 |
4147********0363 |
04416I |
12/04/2018 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
04402C |
12/04/2018 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
004842 |
12/04/2018 |
| CUTTLER, NICOLE |
FT-54135 |
1 |
69.00 |
5575********1236 |
016307 |
12/04/2018 |
| DAVILA, LUPITA |
FT-53446 |
1 |
69.00 |
4815********5471 |
193516 |
12/04/2018 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********3587 |
004031 |
12/04/2018 |
| DONAHUE, KARRI |
FT-53452 |
1 |
69.00 |
4833********5066 |
063107 |
12/04/2018 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
04402D |
12/04/2018 |
| FIGUEROA, BERTHA |
FT-54095 |
1 |
69.00 |
4342********5529 |
022568 |
12/04/2018 |
| FINNEY, SEAN |
FT-51383 |
1 |
69.00 |
4388********1360 |
04402C |
12/04/2018 |
| GARLAND, ANGELA |
FT-54227 |
1 |
69.00 |
4833********3811 |
063107 |
12/04/2018 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004945 |
12/04/2018 |
| GOODMAN, ELI |
FT-53526 |
1 |
69.00 |
4388********5902 |
04402C |
12/04/2018 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
103914 |
12/04/2018 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
09686P |
12/04/2018 |
| HART, WILLIAM |
FT-54183 |
1 |
59.00 |
4179********1502 |
604013 |
12/04/2018 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
04404D |
12/04/2018 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
186867 |
12/04/2018 |
| HORNE, ANDREA |
FT-53830 |
1 |
159.00 |
4366********8814 |
016619 |
12/04/2018 |
| JOHNSON, LIVIA |
FT-54160 |
1 |
69.00 |
4400********5883 |
05038B |
12/04/2018 |
| JORGENSEN, MELANIE |
FT-53782 |
1 |
69.00 |
4400********5264 |
01333B |
12/04/2018 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********8884 |
04403I |
12/04/2018 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********3760 |
06959D |
12/04/2018 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
04401B |
12/04/2018 |
| LAZARUS, GAVIN |
FT-54169 |
1 |
69.00 |
4147********9327 |
04404I |
12/04/2018 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
073107 |
12/04/2018 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4123 |
03521D |
12/04/2018 |
| LIEBAN, MARINA |
FT-52009 |
1 |
69.00 |
5378********1103 |
04411Z |
12/04/2018 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
4266********9093 |
04402A |
12/04/2018 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********2563 |
04402D |
12/04/2018 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
4147********6512 |
04405C |
12/04/2018 |
| MA, TIMOTHY |
FT-53742 |
1 |
69.00 |
4147********7483 |
04404C |
12/04/2018 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
04405C |
12/04/2018 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
06959D |
12/04/2018 |
| MCCULLOUGH, MIKE |
FT-53315 |
1 |
69.00 |
4147********7801 |
04401C |
12/04/2018 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004377 |
12/04/2018 |
| MCPHERSON, KELSEY |
FT-54166 |
1 |
69.00 |
4147********7276 |
04401D |
12/04/2018 |
| MEYER, KIMBERLY |
FT-53021 |
1 |
69.00 |
4400********1160 |
00357A |
12/04/2018 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********5898 |
04424D |
12/04/2018 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********7065 |
04417C |
12/04/2018 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********6734 |
04403D |
12/04/2018 |
| NG, MARK |
FT-52115 |
1 |
55.00 |
4342********0569 |
069007 |
12/04/2018 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4147********8701 |
04419D |
12/04/2018 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4147********2166 |
04651C |
12/04/2018 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
04657Z |
12/04/2018 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
04654C |
12/04/2018 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4147********1238 |
01308D |
12/04/2018 |
| PLUTSCHAK, DAVID |
FT-54163 |
1 |
69.00 |
4833********4652 |
073107 |
12/04/2018 |
| PUGH, ABIGAIL |
FT-53102 |
1 |
59.00 |
4147********3076 |
04654D |
12/04/2018 |
| PUGH, ANALISE |
FT-41145 |
1 |
55.16 |
4147********3076 |
04655D |
12/04/2018 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
103914 |
12/04/2018 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
04654B |
12/04/2018 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
70545T |
12/04/2018 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
04585C |
12/04/2018 |
| REYES-CHOW, BRUCE |
FT-53064 |
1 |
55.00 |
4147********3076 |
04658D |
12/04/2018 |
| RICKERT, WAYNE |
FT-54164 |
1 |
59.00 |
4778********9843 |
195881 |
12/04/2018 |
| RIVERA, FRANCES |
FT-54226 |
1 |
59.00 |
4147********0610 |
04654D |
12/04/2018 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
04656D |
12/04/2018 |
| SCOTT, JOANNE |
FT-54168 |
1 |
59.00 |
4778********9843 |
195882 |
12/04/2018 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
053107 |
12/04/2018 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7296 |
04656C |
12/04/2018 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********4228 |
004183 |
12/04/2018 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4100********0043 |
24852D |
12/04/2018 |
| SIMONDS, MICHAELA |
FT-53682 |
1 |
60.00 |
3794*******1008 |
104586 |
12/04/2018 |
| STEINER, MEREDITH |
FT-53438 |
1 |
59.00 |
4306********9255 |
004525 |
12/04/2018 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
04652C |
12/04/2018 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********6060 |
04658A |
12/04/2018 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
08823D |
12/04/2018 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
04654D |
12/04/2018 |
| WEBER, SHANNON |
FT-54050 |
1 |
59.00 |
4388********9143 |
04656D |
12/04/2018 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
130509 |
12/04/2018 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5991 |
113514 |
12/04/2018 |
| YIAKOUMIS, YIANNIS |
FT-54234 |
1 |
59.00 |
4388********0431 |
04655D |
12/04/2018 |
| YOUNG, KAY |
FT-53553 |
1 |
69.00 |
4388********7620 |
04651D |
12/04/2018 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.00 |
| 8 |
MasterCard |
560.00 |
| 76 |
Visa |
4787.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5656.16 |