Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, REHANA |
FT-53531 |
1 |
69.00 |
4147********5389 |
03080D |
02/04/2020 |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
03091Z |
02/04/2020 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
03089D |
02/04/2020 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
122998 |
02/04/2020 |
| BADALOV, JESSICA |
FT-54570 |
1 |
26.50 |
5466********4645 |
42648S |
02/04/2020 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
03100D |
02/04/2020 |
| BALI, NIKITA |
FT-54019 |
1 |
15.00 |
3713*******6000 |
111894 |
02/04/2020 |
| BENSON, RACHEL |
FT-51828 |
1 |
55.00 |
4147********2565 |
02201C |
02/04/2020 |
| BHOJWANI, MARY |
FT-54506 |
1 |
69.00 |
4815********3256 |
141717 |
02/04/2020 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9110 |
004346 |
02/04/2020 |
| BRANSTEN, DAVID |
FT-53690 |
1 |
39.00 |
4388********8701 |
03113D |
02/04/2020 |
| BRANSTEN, KIRSTEN |
FT-53440 |
1 |
159.00 |
4388********8701 |
03114D |
02/04/2020 |
| BROWN, POOJA |
FT-53609 |
1 |
50.00 |
4815********4295 |
141815 |
02/04/2020 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
911581 |
02/04/2020 |
| CAMPBELL, CHRISTOPHER |
FT-53435 |
1 |
69.00 |
4778********8627 |
911582 |
02/04/2020 |
| CATAPANO, TERRY |
FT-54167 |
1 |
69.00 |
3728*******6002 |
182259 |
02/04/2020 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
103800 |
02/04/2020 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
03128C |
02/04/2020 |
| CLENDON, FRANCESCA |
FT-53911 |
1 |
64.00 |
4342********7798 |
083624 |
02/04/2020 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
03135D |
02/04/2020 |
| COSTALES, CRISTINA |
FT-54518 |
1 |
59.00 |
4815********2468 |
151013 |
02/04/2020 |
| CURRAN, MICHELLE |
FT-54070 |
1 |
59.00 |
4341********4173 |
004395 |
02/04/2020 |
| CUTTLER, NICOLE |
FT-54135 |
1 |
69.00 |
5575********1236 |
018666 |
02/04/2020 |
| DARDENNE, NICOLAS |
FT-51814 |
1 |
76.00 |
4147********1706 |
03145C |
02/04/2020 |
| DE MELLO, SHALINI |
FT-54226 |
1 |
76.00 |
4168********9401 |
071105 |
02/04/2020 |
| DILLON-OGDEN, ISLAY |
FT-53499 |
1 |
107.24 |
4366********1972 |
020082 |
02/04/2020 |
| DRAKE, ELIZABETH |
FT-53977 |
1 |
69.00 |
4121********6491 |
03152D |
02/04/2020 |
| FAHRENBACH, VICTORIA |
FT-54280 |
1 |
76.00 |
4147********8340 |
03156C |
02/04/2020 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
03157D |
02/04/2020 |
| FIGUEROA, BERTHA |
FT-54095 |
1 |
69.00 |
4342********9877 |
081596 |
02/04/2020 |
| FIJOLEK, IAN |
FT-54319 |
1 |
69.00 |
4147********2222 |
03157I |
02/04/2020 |
| FIJOLEK, JESSICA |
FT-54316 |
1 |
10.00 |
4147********2222 |
03160I |
02/04/2020 |
| GAGNON, BRIANNE |
FT-54427 |
1 |
64.00 |
5524********2022 |
03159P |
02/04/2020 |
| GARLAND, ANGELA |
FT-54227 |
1 |
69.00 |
4833********3811 |
051108 |
02/04/2020 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004144 |
02/04/2020 |
| GONZALEZ, IVAN |
FT-51946 |
1 |
59.00 |
4147********1427 |
03172D |
02/04/2020 |
| GONZALEZ, TOMMY |
FT-54522 |
1 |
59.00 |
4778********1808 |
911583 |
02/04/2020 |
| GYSENS, SABINE |
FT-54017 |
1 |
125.00 |
5490********2886 |
02368P |
02/04/2020 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
03168D |
02/04/2020 |
| JAMES, MARK |
FT-53239 |
1 |
64.00 |
4400********3960 |
06209D |
02/04/2020 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********6351 |
43815P |
02/04/2020 |
| KATAGIRI, EMI |
FT-53357 |
1 |
69.00 |
4147********1776 |
00721D |
02/04/2020 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
03180B |
02/04/2020 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4123 |
08130D |
02/04/2020 |
| LINEHAN, PATRICK |
FT-51802 |
1 |
50.00 |
5424********8924 |
43926P |
02/04/2020 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
03185C |
02/04/2020 |
| MADDEN, MARIANNA |
FT-53522 |
1 |
69.00 |
4479********0522 |
004623 |
02/04/2020 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
03190C |
02/04/2020 |
| MARX, BILL |
FT-52120 |
1 |
59.00 |
4778********4625 |
911585 |
02/04/2020 |
| MARX, JEAN |
FT-54118 |
1 |
59.00 |
4778********4625 |
911586 |
02/04/2020 |
| MATTISON, CHRIS |
FT-53137 |
1 |
59.00 |
4400********0537 |
08638D |
02/04/2020 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
01535D |
02/04/2020 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004234 |
02/04/2020 |
| MCPHERSON, KELSEY |
FT-54166 |
1 |
69.00 |
4147********7276 |
03191I |
02/04/2020 |
| MEYER, KIMBERLY |
FT-53021 |
1 |
69.00 |
4147********8142 |
03194I |
02/04/2020 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********3626 |
03199D |
02/04/2020 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********7065 |
03196D |
02/04/2020 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********3996 |
03196D |
02/04/2020 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4147********8701 |
03199D |
02/04/2020 |
| ORSOT, DEANNA |
FT-53969 |
1 |
50.00 |
5595********6822 |
03211Z |
02/04/2020 |
| OSHIRO, JAY |
FT-52297 |
1 |
69.00 |
4147********5595 |
03211D |
02/04/2020 |
| PANTALONE, ALEXA |
FT-51854 |
1 |
76.00 |
4342********6703 |
009783 |
02/04/2020 |
| PEARLSTEIN, JOANNA |
FT-53988 |
1 |
60.00 |
4388********0272 |
03210D |
02/04/2020 |
| PLATIS, ELISHEBA |
FT-53224 |
1 |
59.00 |
4147********4421 |
03211D |
02/04/2020 |
| PLUTSCHAK, DAVID |
FT-54163 |
1 |
69.00 |
4833********4652 |
071108 |
02/04/2020 |
| QUINN, SCOTT |
FT-54594 |
1 |
69.00 |
4147********8481 |
03217D |
02/04/2020 |
| RAO, YASHAS |
FT-53105 |
1 |
64.00 |
4147********5918 |
03216I |
02/04/2020 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
03219B |
02/04/2020 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
44677T |
02/04/2020 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
04779C |
02/04/2020 |
| RICHEDA, BEN |
FT-50999 |
1 |
69.00 |
4147********4494 |
03224D |
02/04/2020 |
| RICKERT, WAYNE |
FT-51584 |
1 |
59.00 |
4778********9381 |
911588 |
02/04/2020 |
| SALELANONDA, PACHAI |
FT-54287 |
1 |
59.00 |
4037********9427 |
704011 |
02/04/2020 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8662 |
03232D |
02/04/2020 |
| SCHOO, SHELLY |
FT-54575 |
1 |
59.00 |
4179********0097 |
704011 |
02/04/2020 |
| SCOTT, JOANNE |
FT-53972 |
1 |
59.00 |
4778********9381 |
911589 |
02/04/2020 |
| SEVENAU, GERRY |
FT-54075 |
1 |
50.00 |
4282********9398 |
071108 |
02/04/2020 |
| SHANE, HEATHER |
FT-53229 |
1 |
50.00 |
4270********5469 |
004243 |
02/04/2020 |
| SHARMA, DILLI |
FT-53356 |
1 |
50.00 |
4388********2849 |
03240D |
02/04/2020 |
| TEITELBAUM, DAVID |
FT-53848 |
1 |
76.00 |
4147********6616 |
03238D |
02/04/2020 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
03244C |
02/04/2020 |
| TORRES, CARLOS |
FT-54371 |
1 |
50.00 |
4147********4600 |
03239C |
02/04/2020 |
| TORRES, ELISEO |
FT-53716 |
1 |
64.00 |
4815********3604 |
131411 |
02/04/2020 |
| VASSILIADOU, DESPINA |
FT-53533 |
1 |
69.00 |
4400********2239 |
09273D |
02/04/2020 |
| VIRAY, VERONICA |
FT-53082 |
1 |
15.00 |
4342********7036 |
043872 |
02/04/2020 |
| WALDSTEIN, BONNEE |
FT-53757 |
1 |
50.00 |
4388********7718 |
03255D |
02/04/2020 |
| WEBER, SHANNON |
FT-54050 |
1 |
59.00 |
4388********9143 |
03253D |
02/04/2020 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
172015 |
02/04/2020 |
| WEINER, MAIRIN |
FT-54537 |
1 |
159.00 |
5424********8487 |
45330P |
02/04/2020 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
131519 |
02/04/2020 |
| WONSOWER, SARAH |
FT-53750 |
1 |
69.00 |
4147********0999 |
03262C |
02/04/2020 |
| WORLD, HEATHER |
FT-52236 |
1 |
76.00 |
4100********5398 |
22930D |
02/04/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
278.00 |
| 11 |
MasterCard |
780.50 |
| 76 |
Visa |
4700.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5758.74 |