Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
023303 |
04/25/2019 |
| BIGOS, MARTY |
FT-53811 |
4 |
69.00 |
5392********9474 |
60526Z |
04/25/2019 |
| CALDWELL, LESLIE |
FT-53041 |
4 |
69.00 |
4342********8110 |
083911 |
04/25/2019 |
| CASTELLON, ALEJANDRO |
FT-53804 |
4 |
69.00 |
5291********8348 |
804065 |
04/25/2019 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
09026I |
04/25/2019 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
09025C |
04/25/2019 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
4147********0426 |
09071D |
04/25/2019 |
| D ALOISIO, MICHAEL |
FT-54042 |
4 |
69.00 |
4693********3378 |
745988 |
04/25/2019 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
09030D |
04/25/2019 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
151508 |
04/25/2019 |
| ELLIOT, LAUREN |
FT-53983 |
4 |
60.00 |
4388********6659 |
09036D |
04/25/2019 |
| FARO-WHITE, JULIAN |
FT-53847 |
4 |
69.00 |
4342********0521 |
096420 |
04/25/2019 |
| FECTEAU, VINCENT |
FT-54534 |
4 |
55.00 |
5466********0754 |
25707P |
04/25/2019 |
| FLAMBURIS, RICHARD |
FT-53413 |
4 |
69.00 |
4778********9525 |
745989 |
04/25/2019 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4919********5225 |
012957 |
04/25/2019 |
| FOWLER, PATRICK |
FT-53388 |
4 |
69.00 |
4479********3121 |
025761 |
04/25/2019 |
| FRANZ, CHRIS |
FT-51406 |
4 |
50.00 |
4147********7320 |
02340D |
04/25/2019 |
| GOMEZ, GEORGE |
FT-54230 |
4 |
69.00 |
4147********8836 |
025673 |
04/25/2019 |
| GREER, ANDREW |
FT-54245 |
4 |
59.00 |
4147********1803 |
09036D |
04/25/2019 |
| HAO, JERRY |
FT-53435 |
4 |
69.00 |
4147********1788 |
09036I |
04/25/2019 |
| HURAL, MATTHEW |
FT-54199 |
4 |
59.00 |
4147********2784 |
09038I |
04/25/2019 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
143103 |
04/25/2019 |
| JOHNSON, RYAN |
FT-53846 |
4 |
59.00 |
4311********4049 |
025671 |
04/25/2019 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
09037C |
04/25/2019 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********8516 |
09036C |
04/25/2019 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
025162 |
04/25/2019 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
09039C |
04/25/2019 |
| KIM, DONGJUNE |
FT-53822 |
4 |
69.00 |
5409********7069 |
384026 |
04/25/2019 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
09046C |
04/25/2019 |
| KUNTZ, ROBERT |
FT-54231 |
4 |
69.00 |
4147********8836 |
025728 |
04/25/2019 |
| LEE, CARLA |
FT-54194 |
4 |
69.00 |
4282********9846 |
042607 |
04/25/2019 |
| LOKEN, RAWLEY |
FT-54099 |
4 |
59.00 |
4147********2100 |
07835D |
04/25/2019 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
09053S |
04/25/2019 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
09049I |
04/25/2019 |
| MANNION, OLIVER |
FT-54182 |
4 |
69.00 |
4465********6645 |
025172 |
04/25/2019 |
| MILLS, CAROL |
FT-54190 |
4 |
59.00 |
4147********9250 |
09049C |
04/25/2019 |
| MISTRY, DARSHITA |
FT-54529 |
4 |
69.00 |
4815********0404 |
122367 |
04/25/2019 |
| MOHN, CHARLES |
FT-51348 |
4 |
59.00 |
5424********1873 |
54879P |
04/25/2019 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
09055I |
04/25/2019 |
| MURPHY, LIAM |
FT-54077 |
4 |
69.00 |
4147********8861 |
09057I |
04/25/2019 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********7474 |
00128D |
04/25/2019 |
| NITSCHKE, CHAD |
FT-54256 |
4 |
55.00 |
4147********5653 |
09061D |
04/25/2019 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
183647 |
04/25/2019 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
129629 |
04/25/2019 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025100 |
04/25/2019 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
09056C |
04/25/2019 |
| PELTZ, STEVE |
FT-61120 |
4 |
60.00 |
3792*******1005 |
159164 |
04/25/2019 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********4880 |
09060C |
04/25/2019 |
| REGENSTREIF, ALLEN |
FT-53431 |
4 |
59.00 |
4400********1338 |
06560D |
04/25/2019 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********0818 |
09059D |
04/25/2019 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
111112 |
04/25/2019 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
148056 |
04/25/2019 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
54948P |
04/25/2019 |
| SEO, PATRICIA |
FT-51506 |
4 |
59.00 |
4815********5087 |
182762 |
04/25/2019 |
| SPARKS, JEFFREY |
FT-51800 |
4 |
69.00 |
4147********7197 |
09073D |
04/25/2019 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
107383 |
04/25/2019 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
152866 |
04/25/2019 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
4147********5320 |
09071D |
04/25/2019 |
| VAN GORDEN, JUSTIN |
FT-53155 |
4 |
69.00 |
4147********3626 |
09070C |
04/25/2019 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********5725 |
046366 |
04/25/2019 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5991 |
182768 |
04/25/2019 |
| WAITMAN, NICOLE |
FT-54524 |
4 |
69.00 |
4815********9398 |
182767 |
04/25/2019 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
09072C |
04/25/2019 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
06970A |
04/25/2019 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
4388********6659 |
09074D |
04/25/2019 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********7151 |
09076C |
04/25/2019 |
| WICKERSHEIM, MELANIE |
FT-54187 |
4 |
69.00 |
4400********4832 |
04074D |
04/25/2019 |
| WICKERSHEIM, MICAH |
FT-54185 |
4 |
69.00 |
4400********4832 |
09432D |
04/25/2019 |
| WITEK, JAMI |
FT-53809 |
4 |
59.00 |
4833********1226 |
052607 |
04/25/2019 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
09077C |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
491.00 |
| 7 |
MasterCard |
421.00 |
| 55 |
Visa |
3419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4331.00 |