Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
39.00 |
4050********0749 |
08808C |
08/26/2019 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
025096 |
08/26/2019 |
| BIGOS, MARTY |
FT-53811 |
4 |
69.00 |
5392********9474 |
60626Z |
08/26/2019 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
08808I |
08/26/2019 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********4092 |
08808C |
08/26/2019 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
4147********0426 |
09345D |
08/26/2019 |
| D ALOISIO, MICHAEL |
FT-54042 |
4 |
69.00 |
4693********3378 |
193996 |
08/26/2019 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
08814D |
08/26/2019 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
59.00 |
3772*******2016 |
131148 |
08/26/2019 |
| ENGELSEN, STEPHANIE |
FT-54565 |
4 |
59.00 |
4270********2460 |
026800 |
08/26/2019 |
| ESHER, SUSAN |
FT-54299 |
4 |
59.00 |
4266********1833 |
08815B |
08/26/2019 |
| FARO-WHITE, JULIAN |
FT-53847 |
4 |
69.00 |
4342********0521 |
047650 |
08/26/2019 |
| FECTEAU, VINCENT |
FT-54534 |
4 |
55.00 |
5466********0754 |
41063P |
08/26/2019 |
| FLAMBURIS, RICHARD |
FT-52150 |
4 |
69.00 |
4778********9525 |
194001 |
08/26/2019 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4919********5225 |
021515 |
08/26/2019 |
| FOWLER, PATRICK |
FT-53388 |
4 |
69.00 |
4479********3121 |
026361 |
08/26/2019 |
| GOMEZ, GEORGE |
FT-54230 |
4 |
69.00 |
4147********8836 |
026988 |
08/26/2019 |
| GREER, ANDREW |
FT-54245 |
4 |
59.00 |
4388********5355 |
08821D |
08/26/2019 |
| HADLEY, TREVOR |
FT-54310 |
4 |
69.00 |
3767*******5009 |
106597 |
08/26/2019 |
| HAO, JERRY |
FT-53435 |
4 |
69.00 |
4147********1788 |
08817I |
08/26/2019 |
| HAVERTY, CARRIE |
FT-54532 |
4 |
69.00 |
4147********5949 |
08819D |
08/26/2019 |
| HEIKKILA, SHEENA |
FT-54550 |
4 |
59.00 |
4190********7976 |
009127 |
08/26/2019 |
| HURAL, MATTHEW |
FT-54199 |
4 |
59.00 |
4147********2784 |
08820I |
08/26/2019 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
180045 |
08/26/2019 |
| JOCSON, CRISTINA |
FT-54560 |
4 |
69.00 |
4147********5186 |
08821C |
08/26/2019 |
| JOHNSON, RYAN |
FT-53846 |
4 |
59.00 |
4311********4049 |
026055 |
08/26/2019 |
| JWEINAT, MEELAD |
FT-53498 |
4 |
69.00 |
4266********9728 |
08822C |
08/26/2019 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********8516 |
08822C |
08/26/2019 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********1989 |
026052 |
08/26/2019 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
08824C |
08/26/2019 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********4092 |
08823C |
08/26/2019 |
| KUNTZ, ROBERT |
FT-54231 |
4 |
69.00 |
4147********8836 |
026118 |
08/26/2019 |
| LOKEN, RAWLEY |
FT-54099 |
4 |
59.00 |
4147********2100 |
01241D |
08/26/2019 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
08836S |
08/26/2019 |
| LUTHER, THEODORE |
FT-54561 |
4 |
69.00 |
3791*******1004 |
145244 |
08/26/2019 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
08827I |
08/26/2019 |
| MANNION, OLIVER |
FT-54182 |
4 |
69.00 |
4465********6645 |
026057 |
08/26/2019 |
| MATTSON, MAGGIE |
FT-54318 |
4 |
69.00 |
4266********7559 |
08831B |
08/26/2019 |
| MILLS, CAROL |
FT-54190 |
4 |
59.00 |
4147********9250 |
08827C |
08/26/2019 |
| MISTRY, DARSHITA |
FT-54529 |
4 |
69.00 |
4815********0404 |
135261 |
08/26/2019 |
| MOHN, CHARLES |
FT-51348 |
4 |
59.00 |
5424********1873 |
40012P |
08/26/2019 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
08830I |
08/26/2019 |
| MURPHY, LIAM |
FT-54077 |
4 |
69.00 |
4147********8861 |
08832I |
08/26/2019 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********3767 |
02491C |
08/26/2019 |
| NITSCHKE, CHAD |
FT-54256 |
4 |
55.00 |
4147********5653 |
08839D |
08/26/2019 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
108922 |
08/26/2019 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
162758 |
08/26/2019 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
026069 |
08/26/2019 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
08835C |
08/26/2019 |
| PELTZ, STEVE |
FT-61120 |
4 |
60.00 |
3792*******1005 |
151554 |
08/26/2019 |
| PRABHALA, ARUNA |
FT-54515 |
4 |
69.00 |
4147********8936 |
08971I |
08/26/2019 |
| REGENSTREIF, ALLEN |
FT-54503 |
4 |
59.00 |
4400********1338 |
09290D |
08/26/2019 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********0818 |
08973D |
08/26/2019 |
| RODRIGUEZ, OMAR |
FT-54568 |
4 |
69.00 |
4147********5186 |
08972C |
08/26/2019 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
139178 |
08/26/2019 |
| ROTH, JOEY |
FT-54517 |
4 |
69.00 |
5478********4763 |
02643J |
08/26/2019 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
129413 |
08/26/2019 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
41597P |
08/26/2019 |
| SHANAKARAPPA, NANDINI |
FT-54564 |
4 |
69.00 |
4147********4750 |
08971I |
08/26/2019 |
| SHESHADRI, ANOOP |
FT-54511 |
4 |
69.00 |
4147********8936 |
08973I |
08/26/2019 |
| SKJORSHAMMER, DMITRI |
FT-53794 |
4 |
69.00 |
4147********7026 |
08971I |
08/26/2019 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
187844 |
08/26/2019 |
| TALWAR, GAURAV |
FT-54034 |
4 |
69.00 |
4147********9961 |
08973D |
08/26/2019 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
175965 |
08/26/2019 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
4147********5320 |
08975D |
08/26/2019 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********7036 |
082310 |
08/26/2019 |
| VIRKUS, MARGARET |
FT-53087 |
4 |
69.00 |
4815********5991 |
105269 |
08/26/2019 |
| WAITMAN, NICOLE |
FT-54524 |
4 |
69.00 |
4815********9398 |
175967 |
08/26/2019 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
08975C |
08/26/2019 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
07911A |
08/26/2019 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********7151 |
08973C |
08/26/2019 |
| WITEK, JAMI |
FT-53809 |
4 |
59.00 |
4833********1226 |
025607 |
08/26/2019 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
08976C |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
629.00 |
| 6 |
MasterCard |
352.00 |
| 57 |
Visa |
3563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4544.00 |