Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-GHOSEIN, JAMIL |
FT-54566 |
4 |
69.00 |
5287********0610 |
639051 |
06/25/2019 |
| APTE, RAHUL |
FT-53012 |
4 |
69.00 |
4050********0749 |
03992C |
06/25/2019 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
024802 |
06/25/2019 |
| BIGOS, MARTY |
FT-53811 |
4 |
69.00 |
5392********9474 |
60521Z |
06/25/2019 |
| CALDWELL, LESLIE |
FT-53041 |
4 |
69.00 |
4342********8110 |
098645 |
06/25/2019 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
04007I |
06/25/2019 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
04009C |
06/25/2019 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
4147********0426 |
04599D |
06/25/2019 |
| D ALOISIO, MICHAEL |
FT-54042 |
4 |
69.00 |
4693********3378 |
935807 |
06/25/2019 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
04023D |
06/25/2019 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
106342 |
06/25/2019 |
| ESHER, SUSAN |
FT-54299 |
4 |
59.00 |
4266********1833 |
04026B |
06/25/2019 |
| FARO-WHITE, JULIAN |
FT-53847 |
4 |
69.00 |
4342********0521 |
093499 |
06/25/2019 |
| FECTEAU, VINCENT |
FT-54534 |
4 |
55.00 |
5466********0754 |
23026P |
06/25/2019 |
| FLAMBURIS, RICHARD |
FT-53413 |
4 |
69.00 |
4778********9525 |
935808 |
06/25/2019 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4919********5225 |
021315 |
06/25/2019 |
| FOWLER, PATRICK |
FT-53388 |
4 |
69.00 |
4479********3121 |
025583 |
06/25/2019 |
| GOMEZ, GEORGE |
FT-54230 |
4 |
69.00 |
4147********8836 |
025555 |
06/25/2019 |
| GREER, ANDREW |
FT-54245 |
4 |
59.00 |
4147********1803 |
04043D |
06/25/2019 |
| HAO, JERRY |
FT-53435 |
4 |
69.00 |
4147********1788 |
04045I |
06/25/2019 |
| HAVERTY, CARRIE |
FT-54532 |
4 |
69.00 |
4147********5949 |
04043D |
06/25/2019 |
| HURAL, MATTHEW |
FT-54199 |
4 |
59.00 |
4147********2784 |
04047I |
06/25/2019 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
149444 |
06/25/2019 |
| JOCSON, CRISTINA |
FT-54560 |
4 |
69.00 |
4147********5186 |
04048C |
06/25/2019 |
| JOHNSON, RYAN |
FT-53846 |
4 |
59.00 |
4311********4049 |
025221 |
06/25/2019 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
04053C |
06/25/2019 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********8516 |
04060C |
06/25/2019 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
025549 |
06/25/2019 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
04063C |
06/25/2019 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
04065C |
06/25/2019 |
| KUNTZ, ROBERT |
FT-54231 |
4 |
69.00 |
4147********8836 |
025806 |
06/25/2019 |
| LEE, CARLA |
FT-54194 |
4 |
69.00 |
4282********9846 |
055107 |
06/25/2019 |
| LOKEN, RAWLEY |
FT-54099 |
4 |
59.00 |
4147********2100 |
01627D |
06/25/2019 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
04072S |
06/25/2019 |
| LUTHER, THEODORE |
FT-54561 |
4 |
69.00 |
3791*******1004 |
140323 |
06/25/2019 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
04076I |
06/25/2019 |
| MANNION, OLIVER |
FT-54182 |
4 |
69.00 |
4465********6645 |
025570 |
06/25/2019 |
| MILLS, CAROL |
FT-54190 |
4 |
59.00 |
4147********9250 |
04081C |
06/25/2019 |
| MISTRY, DARSHITA |
FT-54529 |
4 |
69.00 |
4815********0404 |
145915 |
06/25/2019 |
| MOHN, CHARLES |
FT-51348 |
4 |
59.00 |
5424********1873 |
19357P |
06/25/2019 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
04082I |
06/25/2019 |
| MURPHY, LIAM |
FT-54077 |
4 |
69.00 |
4147********8861 |
04086I |
06/25/2019 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********7474 |
05170D |
06/25/2019 |
| NITSCHKE, CHAD |
FT-54256 |
4 |
55.00 |
4147********5653 |
04098D |
06/25/2019 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
164413 |
06/25/2019 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
143296 |
06/25/2019 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025262 |
06/25/2019 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
04099C |
06/25/2019 |
| PELTZ, STEVE |
FT-61120 |
4 |
60.00 |
3792*******1005 |
198616 |
06/25/2019 |
| PRABHALA, ARUNA |
FT-54515 |
4 |
69.00 |
4147********8936 |
04102I |
06/25/2019 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********4880 |
04101C |
06/25/2019 |
| REGENSTREIF, ALLEN |
FT-54503 |
4 |
59.00 |
4400********1338 |
00366D |
06/25/2019 |
| REGIS, ANICA |
FT-51869 |
4 |
15.00 |
4257********4773 |
025669 |
06/25/2019 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********0818 |
04114D |
06/25/2019 |
| RODRIGUEZ, OMAR |
FT-54568 |
4 |
69.00 |
4147********5186 |
04113C |
06/25/2019 |
| ROGERS, MICHAEL |
FT-54569 |
4 |
69.00 |
5178********2290 |
04126Z |
06/25/2019 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
117241 |
06/25/2019 |
| ROTH, JOEY |
FT-54517 |
4 |
69.00 |
5478********4763 |
02527J |
06/25/2019 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
188919 |
06/25/2019 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
19871P |
06/25/2019 |
| SEO, PATRICIA |
FT-51506 |
4 |
59.00 |
4815********5087 |
155113 |
06/25/2019 |
| SHESHADRI, ANOOP |
FT-54511 |
4 |
69.00 |
4147********8936 |
04123I |
06/25/2019 |
| SKJORSHAMMER, DMITRI |
FT-53794 |
4 |
69.00 |
4147********7026 |
04130I |
06/25/2019 |
| SNANKARAPPA, NANDINI |
FT-54564 |
4 |
69.00 |
4147********9223 |
04131I |
06/25/2019 |
| SPARKS, JEFFREY |
FT-51800 |
4 |
69.00 |
4147********7197 |
04141D |
06/25/2019 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
125435 |
06/25/2019 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
155210 |
06/25/2019 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
4147********5320 |
04138D |
06/25/2019 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********5725 |
009250 |
06/25/2019 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5991 |
155313 |
06/25/2019 |
| WAITMAN, NICOLE |
FT-54524 |
4 |
69.00 |
4815********9398 |
155215 |
06/25/2019 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
04147C |
06/25/2019 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
00422A |
06/25/2019 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********7151 |
04148C |
06/25/2019 |
| WITEK, JAMI |
FT-53809 |
4 |
59.00 |
4833********1226 |
085107 |
06/25/2019 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
04153C |
06/25/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
560.00 |
| 8 |
MasterCard |
490.00 |
| 59 |
Visa |
3668.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4718.00 |