Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
69.00 |
4400********5298 |
03153D |
03/25/2019 |
| BADALOV, MICHAEL |
FT-53309 |
4 |
15.00 |
4388********1890 |
06107C |
03/25/2019 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
024832 |
03/25/2019 |
| BENIFAND, KSENIA |
FT-53575 |
4 |
69.00 |
4085********8445 |
061066 |
03/25/2019 |
| BIGOS, MARTY |
FT-53811 |
4 |
69.00 |
5392********9474 |
60522Z |
03/25/2019 |
| BROWN, JASMINE |
FT-54150 |
4 |
69.00 |
5178********0029 |
06115P |
03/25/2019 |
| CALDWELL, LESLIE |
FT-53041 |
4 |
69.00 |
4342********8110 |
095036 |
03/25/2019 |
| CASTELLON, ALEJANDRO |
FT-53804 |
4 |
69.00 |
5291********8348 |
936560 |
03/25/2019 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
06107I |
03/25/2019 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
06106C |
03/25/2019 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
4147********2597 |
08512D |
03/25/2019 |
| D ALOISIO, MICHAEL |
FT-54042 |
4 |
69.00 |
4693********3378 |
615471 |
03/25/2019 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
06106D |
03/25/2019 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
145247 |
03/25/2019 |
| ELLIOT, LAUREN |
FT-53983 |
4 |
60.00 |
4388********6659 |
06107C |
03/25/2019 |
| FARO-WHITE, JULIAN |
FT-53847 |
4 |
69.00 |
4342********0521 |
019811 |
03/25/2019 |
| FECTEAU, VINCENT |
FT-54074 |
4 |
55.00 |
5466********0754 |
74445P |
03/25/2019 |
| FLAMBURIS, RICHARD |
FT-53413 |
4 |
69.00 |
4778********9525 |
615472 |
03/25/2019 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4919********5225 |
099508 |
03/25/2019 |
| FOWLER, PATRICK |
FT-53388 |
4 |
69.00 |
4479********3121 |
025577 |
03/25/2019 |
| FRANZ, CHRIS |
FT-51406 |
4 |
50.00 |
4147********7320 |
01239D |
03/25/2019 |
| GOMEZ, GEORGE |
FT-54230 |
4 |
69.00 |
4147********8836 |
025243 |
03/25/2019 |
| GREER, ANDREW |
FT-54245 |
4 |
19.00 |
4147********1803 |
06114D |
03/25/2019 |
| HAO, JERRY |
FT-53435 |
4 |
69.00 |
4147********1788 |
06114I |
03/25/2019 |
| HURAL, MATTHEW |
FT-54199 |
4 |
59.00 |
4147********2784 |
06115I |
03/25/2019 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
180146 |
03/25/2019 |
| JOHNSON, RACHEL |
FT-54184 |
4 |
69.00 |
3717*******4002 |
129660 |
03/25/2019 |
| JOHNSON, RYAN |
FT-53846 |
4 |
59.00 |
4311********4049 |
025526 |
03/25/2019 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
06116C |
03/25/2019 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
025241 |
03/25/2019 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
06115C |
03/25/2019 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
06125C |
03/25/2019 |
| KUNTZ, ROBERT |
FT-54231 |
4 |
69.00 |
4147********8836 |
025524 |
03/25/2019 |
| LACORE, CATHERINE |
FT-53823 |
4 |
15.00 |
6011********2796 |
02564R |
03/25/2019 |
| LEE, CARLA |
FT-54194 |
4 |
69.00 |
4282********9846 |
045207 |
03/25/2019 |
| LOKEN, RAWLEY |
FT-54099 |
4 |
59.00 |
4147********2100 |
07672D |
03/25/2019 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
06124S |
03/25/2019 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
06127I |
03/25/2019 |
| MANNION, OLIVER |
FT-54182 |
4 |
69.00 |
4465********6645 |
025532 |
03/25/2019 |
| MAYERSON, EMMA |
FT-54193 |
4 |
69.00 |
4147********4494 |
06125D |
03/25/2019 |
| MILLS, CAROL |
FT-54190 |
4 |
59.00 |
4147********9250 |
06124C |
03/25/2019 |
| MOHN, CHARLES |
FT-51348 |
4 |
59.00 |
5424********1873 |
12372P |
03/25/2019 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
06124I |
03/25/2019 |
| MOORE, ROSALEEN |
FT-54236 |
4 |
55.00 |
4147********3169 |
06125C |
03/25/2019 |
| MURPHY, LIAM |
FT-54077 |
4 |
69.00 |
4147********8861 |
06125I |
03/25/2019 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********7474 |
05025D |
03/25/2019 |
| NITSCHKE, CHAD |
FT-54256 |
4 |
55.00 |
4147********5653 |
06146D |
03/25/2019 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
168073 |
03/25/2019 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
144844 |
03/25/2019 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025541 |
03/25/2019 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
06143C |
03/25/2019 |
| PETERSEN, DAVID |
FT-53066 |
4 |
59.00 |
4246********6977 |
06142G |
03/25/2019 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********4880 |
06142C |
03/25/2019 |
| REGENSTREIF, ALLEN |
FT-53431 |
4 |
59.00 |
4400********1338 |
06945D |
03/25/2019 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
163172 |
03/25/2019 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
145239 |
03/25/2019 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
12664P |
03/25/2019 |
| SEO, PATRICIA |
FT-51506 |
4 |
59.00 |
4815********5087 |
155528 |
03/25/2019 |
| SIVASANKARAN, ANITHA |
FT-54088 |
4 |
10.00 |
4400********0127 |
01319D |
03/25/2019 |
| SKJORSHAMMER, DMITRI |
FT-53794 |
4 |
69.00 |
4147********2582 |
06146I |
03/25/2019 |
| SPARKS, JEFFREY |
FT-51800 |
4 |
69.00 |
4147********7197 |
06148D |
03/25/2019 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
189442 |
03/25/2019 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
165727 |
03/25/2019 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
4147********5320 |
06145D |
03/25/2019 |
| VAN GORDEN, JUSTIN |
FT-53155 |
4 |
69.00 |
4147********3626 |
06143D |
03/25/2019 |
| VICTORSON, DAMON |
FT-52290 |
4 |
15.00 |
4815********1029 |
155621 |
03/25/2019 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********5725 |
006889 |
03/25/2019 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5991 |
105324 |
03/25/2019 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
06143C |
03/25/2019 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
04354A |
03/25/2019 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
4388********6659 |
06142C |
03/25/2019 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0718 |
06141C |
03/25/2019 |
| WICKERSHEIM, MELANIE |
FT-54187 |
4 |
69.00 |
4400********4832 |
02837D |
03/25/2019 |
| WICKERSHEIM, MICAH |
FT-54185 |
4 |
69.00 |
4400********4832 |
07349D |
03/25/2019 |
| WITEK, JAMI |
FT-53809 |
4 |
59.00 |
4833********1226 |
045207 |
03/25/2019 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
06149C |
03/25/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
500.00 |
| 7 |
MasterCard |
421.00 |
| 60 |
Visa |
3552.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4488.00 |