Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, REHANA |
FT-53531 |
1 |
69.00 |
4147********5389 |
06645D |
03/04/2020 |
| ABING, AURA |
FT-53436 |
1 |
59.00 |
5199********6697 |
06650Z |
03/04/2020 |
| ARENSTEIN, ADAM |
FT-53439 |
1 |
59.00 |
4147********2081 |
06648D |
03/04/2020 |
| BADALOV, JESSICA |
FT-54570 |
1 |
64.00 |
5466********4645 |
99496S |
03/04/2020 |
| BADALOV, MICHAEL |
FT-53309 |
1 |
65.00 |
4388********1890 |
06650D |
03/04/2020 |
| BENSON, RACHEL |
FT-51828 |
1 |
55.00 |
4147********2565 |
03177C |
03/04/2020 |
| BHOJWANI, MARY |
FT-54506 |
1 |
69.00 |
4815********3256 |
124957 |
03/04/2020 |
| BONSANTE, CHELSEY |
FT-51122 |
1 |
59.00 |
4465********9110 |
004532 |
03/04/2020 |
| BRANSTEN, DAVID |
FT-53690 |
1 |
39.00 |
4388********8701 |
06663A |
03/04/2020 |
| BRANSTEN, KIRSTEN |
FT-53440 |
1 |
159.00 |
4388********8701 |
06665A |
03/04/2020 |
| BROWN, POOJA |
FT-54980 |
1 |
50.00 |
4815********4295 |
134151 |
03/04/2020 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********8627 |
818529 |
03/04/2020 |
| CAMPBELL, CHRISTOPHER |
FT-53435 |
1 |
69.00 |
4778********8627 |
818526 |
03/04/2020 |
| CATAPANO, TERRY |
FT-54167 |
1 |
69.00 |
3728*******6002 |
198334 |
03/04/2020 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
178395 |
03/04/2020 |
| CHOI, JESSICA |
FT-53116 |
1 |
69.00 |
4147********8179 |
06670C |
03/04/2020 |
| CLARK DOBEL, JULIA |
FT-51875 |
1 |
64.00 |
4342********5289 |
020944 |
03/04/2020 |
| CLENDON, FRANCESCA |
FT-53911 |
1 |
64.00 |
4342********7798 |
076607 |
03/04/2020 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
06683D |
03/04/2020 |
| COSTALES, CRISTINA |
FT-54518 |
1 |
59.00 |
4815********2468 |
104758 |
03/04/2020 |
| CURRAN, MICHELLE |
FT-54070 |
1 |
59.00 |
4341********4173 |
004234 |
03/04/2020 |
| CUTTLER, NICOLE |
FT-54135 |
1 |
69.00 |
5575********1236 |
013557 |
03/04/2020 |
| DARDENNE, NICOLAS |
FT-51814 |
1 |
76.00 |
4147********1706 |
06688C |
03/04/2020 |
| DE MELLO, SHALINI |
FT-54226 |
1 |
76.00 |
4168********9401 |
054556 |
03/04/2020 |
| DILLON-OGDEN, ISLAY |
FT-53499 |
1 |
64.00 |
4366********1972 |
020822 |
03/04/2020 |
| DRAKE, ELIZABETH |
FT-53977 |
1 |
69.00 |
4121********6491 |
06698D |
03/04/2020 |
| FAHRENBACH, VICTORIA |
FT-54280 |
1 |
76.00 |
4147********8340 |
06701C |
03/04/2020 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
06700D |
03/04/2020 |
| FIGUEROA, BERTHA |
FT-54095 |
1 |
69.00 |
4342********9877 |
082673 |
03/04/2020 |
| FIJOLEK, IAN |
FT-54319 |
1 |
69.00 |
4147********2222 |
06701I |
03/04/2020 |
| FIJOLEK, JESSICA |
FT-54316 |
1 |
10.00 |
4147********2222 |
06705I |
03/04/2020 |
| GAGNON, BRIANNE |
FT-54427 |
1 |
64.00 |
5524********2022 |
06706P |
03/04/2020 |
| GARLAND, ANGELA |
FT-54227 |
1 |
69.00 |
4833********3811 |
064506 |
03/04/2020 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4312********7280 |
004602 |
03/04/2020 |
| GONZALEZ, IVAN |
FT-51946 |
1 |
59.00 |
4147********1427 |
06718D |
03/04/2020 |
| GONZALEZ, TOMMY |
FT-54522 |
1 |
59.00 |
4778********1808 |
818555 |
03/04/2020 |
| GYSENS, SABINE |
FT-54017 |
1 |
125.00 |
5490********2886 |
01729P |
03/04/2020 |
| HICKS, WILLIAM |
FT-53838 |
1 |
59.00 |
4147********3739 |
06720D |
03/04/2020 |
| INGRAM, HANNAH |
FT-54385 |
1 |
59.00 |
4342********0219 |
002573 |
03/04/2020 |
| JAMES, MARK |
FT-53239 |
1 |
64.00 |
4400********3960 |
03917D |
03/04/2020 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********6351 |
99830P |
03/04/2020 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5117********5449 |
06726B |
03/04/2020 |
| LEUNG, SANDY |
FT-53694 |
1 |
59.00 |
4400********4123 |
08832D |
03/04/2020 |
| LINEHAN, PATRICK |
FT-51802 |
1 |
50.00 |
5424********8924 |
99886P |
03/04/2020 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
06728C |
03/04/2020 |
| MADDEN, MARIANNA |
FT-53522 |
1 |
69.00 |
4479********0522 |
004831 |
03/04/2020 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
06743C |
03/04/2020 |
| MARX, BILL |
FT-52120 |
1 |
59.00 |
4778********4625 |
818566 |
03/04/2020 |
| MARX, JEAN |
FT-54118 |
1 |
59.00 |
4778********4625 |
818570 |
03/04/2020 |
| MATTISON, CHRIS |
FT-53137 |
1 |
59.00 |
4400********0537 |
02246D |
03/04/2020 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
06216D |
03/04/2020 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4270********9258 |
004620 |
03/04/2020 |
| MCPHERSON, KELSEY |
FT-54166 |
1 |
69.00 |
4147********7276 |
06743I |
03/04/2020 |
| MEDRANO, PETER |
FT-54169 |
1 |
76.00 |
4147********6823 |
06744I |
03/04/2020 |
| MEYER, KIMBERLY |
FT-53021 |
1 |
69.00 |
4147********8142 |
06744I |
03/04/2020 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********3626 |
06756D |
03/04/2020 |
| MISKOVIAK, SPENCER |
FT-52221 |
1 |
59.00 |
4388********7065 |
06753D |
03/04/2020 |
| MOSKOWITZ, JAY |
FT-53430 |
1 |
60.00 |
4147********3996 |
06757D |
03/04/2020 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4147********8701 |
06760D |
03/04/2020 |
| ORSOT, DEANNA |
FT-53969 |
1 |
50.00 |
5595********6822 |
06765Z |
03/04/2020 |
| OSHIRO, JAY |
FT-52297 |
1 |
69.00 |
4147********5595 |
06765D |
03/04/2020 |
| PEARLSTEIN, JOANNA |
FT-53988 |
1 |
60.00 |
4388********0272 |
06760D |
03/04/2020 |
| PLATIS, ELISHEBA |
FT-53224 |
1 |
59.00 |
4147********4421 |
06760D |
03/04/2020 |
| PLUTSCHAK, DAVID |
FT-54163 |
1 |
69.00 |
4833********4652 |
084506 |
03/04/2020 |
| QUINN, SCOTT |
FT-54594 |
1 |
69.00 |
4147********8481 |
06769D |
03/04/2020 |
| RAO, YASHAS |
FT-53105 |
1 |
64.00 |
4147********5918 |
06765I |
03/04/2020 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
06770B |
03/04/2020 |
| REID, KATRINA |
FT-53810 |
1 |
59.00 |
5424********9971 |
00219T |
03/04/2020 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
09735C |
03/04/2020 |
| RICHEDA, BEN |
FT-50999 |
1 |
69.00 |
4147********4494 |
06776D |
03/04/2020 |
| RICKERT, WAYNE |
FT-51584 |
1 |
59.00 |
4778********9381 |
818589 |
03/04/2020 |
| SALELANONDA, PACHAI |
FT-54287 |
1 |
59.00 |
4037********9427 |
504054 |
03/04/2020 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8016 |
06778D |
03/04/2020 |
| SCHOO, SHELLY |
FT-54575 |
1 |
59.00 |
4179********0097 |
504054 |
03/04/2020 |
| SCHURICHT, SACHI |
FT-54533 |
1 |
76.00 |
5178********8281 |
06787P |
03/04/2020 |
| SCOTT, JOANNE |
FT-53972 |
1 |
59.00 |
4778********9381 |
818593 |
03/04/2020 |
| SEVENAU, GERRY |
FT-54075 |
1 |
50.00 |
4282********9398 |
094506 |
03/04/2020 |
| SHANE, HEATHER |
FT-53229 |
1 |
50.00 |
4270********5469 |
004813 |
03/04/2020 |
| SHARMA, DILLI |
FT-53356 |
1 |
50.00 |
4388********2849 |
06789D |
03/04/2020 |
| SHERMAN, SCOTT |
FT-54973 |
1 |
64.00 |
3715*******4001 |
106434 |
03/04/2020 |
| TEITELBAUM, DAVID |
FT-53848 |
1 |
76.00 |
4147********6616 |
06791D |
03/04/2020 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********6741 |
06791C |
03/04/2020 |
| TORRES, CARLOS |
FT-54371 |
1 |
50.00 |
4147********4600 |
06792C |
03/04/2020 |
| WALDSTEIN, BONNEE |
FT-53757 |
1 |
50.00 |
4388********7718 |
06799D |
03/04/2020 |
| WEBER, SHANNON |
FT-54050 |
1 |
59.00 |
4388********9143 |
06799D |
03/04/2020 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
173913 |
03/04/2020 |
| WEINER, MAIRIN |
FT-54537 |
1 |
159.00 |
5424********8487 |
00414P |
03/04/2020 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
104359 |
03/04/2020 |
| WONSOWER, SARAH |
FT-53750 |
1 |
69.00 |
4147********0999 |
08013C |
03/04/2020 |
| WORLD, HEATHER |
FT-52236 |
1 |
76.00 |
4100********5398 |
89518D |
03/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
262.00 |
| 12 |
MasterCard |
894.00 |
| 74 |
Visa |
4563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5719.00 |