Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
39.00 |
4050********0749 |
09138C |
11/25/2019 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4257********2760 |
024398 |
11/25/2019 |
| BIGOS, MARTY |
FT-53811 |
4 |
69.00 |
5392********9474 |
60526Z |
11/25/2019 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
4147********5995 |
09142I |
11/25/2019 |
| CHOKSHI, MONAL |
FT-53221 |
4 |
55.00 |
4147********1464 |
09141C |
11/25/2019 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
4147********0910 |
04829D |
11/25/2019 |
| D ALOISIO, MICHAEL |
FT-54042 |
4 |
69.00 |
4693********3378 |
290196 |
11/25/2019 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********4872 |
09144D |
11/25/2019 |
| DOVE, ALEXANDRA |
FT-53565 |
4 |
59.00 |
3772*******2016 |
137908 |
11/25/2019 |
| ESHER, SUSAN |
FT-54299 |
4 |
59.00 |
4266********1833 |
09146B |
11/25/2019 |
| FECTEAU, VINCENT |
FT-54534 |
4 |
55.00 |
5466********0754 |
68377P |
11/25/2019 |
| FLAMBURIS, RICHARD |
FT-52150 |
4 |
69.00 |
4778********9525 |
290197 |
11/25/2019 |
| FLORES, CRISTINA |
FT-53460 |
4 |
69.00 |
4919********5225 |
018430 |
11/25/2019 |
| GOMEZ, GEORGE |
FT-54230 |
4 |
69.00 |
4147********8836 |
025464 |
11/25/2019 |
| GOODMAN, JOSHUA |
FT-54274 |
4 |
59.00 |
4003********7674 |
09154B |
11/25/2019 |
| GOODMAN, KAREN |
FT-51431 |
4 |
133.00 |
4003********7674 |
09152B |
11/25/2019 |
| GORLA, PATRICIA |
FT-54238 |
4 |
69.00 |
4153********5722 |
044638 |
11/25/2019 |
| GREER, ANDREW |
FT-54245 |
4 |
59.00 |
4388********5355 |
09151D |
11/25/2019 |
| HADLEY, TREVOR |
FT-54310 |
4 |
69.00 |
3767*******5009 |
185007 |
11/25/2019 |
| HAVERTY, CARRIE |
FT-54532 |
4 |
69.00 |
4147********5949 |
09152D |
11/25/2019 |
| HEIKKILA, SHEENA |
FT-54550 |
4 |
59.00 |
4190********7976 |
007707 |
11/25/2019 |
| HURAL, MATTHEW |
FT-54199 |
4 |
59.00 |
4147********2784 |
09156I |
11/25/2019 |
| JENKINS, COURTNEY |
FT-53170 |
4 |
69.00 |
3797*******5007 |
184352 |
11/25/2019 |
| JOCSON, CRISTINA |
FT-54560 |
4 |
69.00 |
4147********5186 |
09158C |
11/25/2019 |
| KATZ, STACIE |
FT-53519 |
4 |
59.00 |
4388********8516 |
09160C |
11/25/2019 |
| KAUL, POORNIMA |
FT-53905 |
4 |
55.00 |
4147********1989 |
025493 |
11/25/2019 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********4348 |
09162C |
11/25/2019 |
| KEMAL, ABDULREZAK |
FT-53365 |
4 |
64.00 |
5178********7837 |
09170Z |
11/25/2019 |
| KNAUTH, ROBIN |
FT-53225 |
4 |
55.00 |
4147********1464 |
09167C |
11/25/2019 |
| KUNTZ, ROBERT |
FT-54231 |
4 |
69.00 |
4147********8836 |
025479 |
11/25/2019 |
| LAM, TOM |
FT-53923 |
4 |
59.00 |
4900********7046 |
09168C |
11/25/2019 |
| LOKEN, RAWLEY |
FT-54099 |
4 |
59.00 |
4147********2100 |
01640D |
11/25/2019 |
| LOKITZ, JUSTIN |
FT-53011 |
4 |
50.00 |
5122********3911 |
33584Z |
11/25/2019 |
| LUTHER, THEODORE |
FT-54561 |
4 |
69.00 |
3791*******1004 |
148074 |
11/25/2019 |
| MACDONALD, ANDREW |
FT-53623 |
4 |
55.00 |
4147********5995 |
09166I |
11/25/2019 |
| MATTSON, MAGGIE |
FT-54318 |
4 |
69.00 |
4266********7559 |
09169C |
11/25/2019 |
| MILLS, CAROL |
FT-54190 |
4 |
59.00 |
4147********9250 |
09169C |
11/25/2019 |
| MISTRY, DARSHITA |
FT-54529 |
4 |
69.00 |
4815********0404 |
144965 |
11/25/2019 |
| MITROSYLI BOUNA, SOTIRIA |
FT-54235 |
4 |
10.00 |
4388********0023 |
09170D |
11/25/2019 |
| MOHN, CHARLES |
FT-51348 |
4 |
59.00 |
5424********1873 |
91790P |
11/25/2019 |
| MOONEY, GEORGINE |
FT-53685 |
4 |
59.00 |
4147********0090 |
09168I |
11/25/2019 |
| MURPHY, LIAM |
FT-54077 |
4 |
69.00 |
4147********8861 |
09170I |
11/25/2019 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********3767 |
08347C |
11/25/2019 |
| NITSCHKE, CHAD |
FT-54256 |
4 |
55.00 |
4147********5653 |
09180D |
11/25/2019 |
| NUGENT, BONNIE |
FT-51621 |
4 |
55.00 |
3720*******3002 |
181320 |
11/25/2019 |
| NUGENT, WILLIAM |
FT-53536 |
4 |
59.00 |
3720*******3002 |
145054 |
11/25/2019 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025505 |
11/25/2019 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
09177C |
11/25/2019 |
| PELTZ, STEVE |
FT-51618 |
4 |
60.00 |
3792*******1005 |
194237 |
11/25/2019 |
| REGAN, COURTNEY |
FT-53557 |
4 |
50.00 |
4388********3051 |
09182C |
11/25/2019 |
| REGENSTREIF, ALLEN |
FT-54503 |
4 |
59.00 |
4400********1338 |
06433D |
11/25/2019 |
| RENDUCHINTALA, KRUTHI |
FT-53819 |
4 |
69.00 |
4465********1771 |
025494 |
11/25/2019 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********0818 |
09181D |
11/25/2019 |
| RODRIGUEZ, OMAR |
FT-54568 |
4 |
69.00 |
4147********5186 |
09182C |
11/25/2019 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
127243 |
11/25/2019 |
| ROTH, JOEY |
FT-54517 |
4 |
69.00 |
5478********4763 |
02558J |
11/25/2019 |
| SCHLOSBERG, NAN |
FT-53206 |
4 |
69.00 |
3715*******8002 |
102582 |
11/25/2019 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
91998P |
11/25/2019 |
| SCHWEDE, DEREK |
FT-54567 |
4 |
69.00 |
4147********3730 |
09188I |
11/25/2019 |
| SHANAKARAPPA, NANDINI |
FT-54564 |
4 |
69.00 |
4147********4750 |
09189I |
11/25/2019 |
| SKJORSHAMMER, DMITRI |
FT-53794 |
4 |
69.00 |
4147********7026 |
09187I |
11/25/2019 |
| SPARKS, JEFFREY |
FT-51800 |
4 |
69.00 |
4147********7197 |
09193D |
11/25/2019 |
| SWAMINATHAN, VASANTH |
FT-54253 |
4 |
69.00 |
3767*******4008 |
182862 |
11/25/2019 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
185783 |
11/25/2019 |
| TALWAR, GAURAV |
FT-54034 |
4 |
69.00 |
4147********9961 |
09191D |
11/25/2019 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
134263 |
11/25/2019 |
| TODARO, JULIE |
FT-53532 |
4 |
69.00 |
4147********5320 |
09194D |
11/25/2019 |
| TORRES, ELIAS |
FT-53763 |
4 |
59.00 |
4815********0594 |
154264 |
11/25/2019 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********7036 |
074665 |
11/25/2019 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
09196C |
11/25/2019 |
| WALDSTEIN, MICHAEL |
FT-52020 |
4 |
15.00 |
4388********7718 |
09197D |
11/25/2019 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
02971A |
11/25/2019 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********7151 |
09198C |
11/25/2019 |
| WITEK, JAMI |
FT-53809 |
4 |
59.00 |
4833********1226 |
004607 |
11/25/2019 |
| YABUT, JASON |
FT-51983 |
4 |
69.00 |
4815********0251 |
134363 |
11/25/2019 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
09205C |
11/25/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
698.00 |
| 7 |
MasterCard |
416.00 |
| 58 |
Visa |
3554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4668.00 |