Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENSTEIN, ADAM |
FT-53439 |
2 |
59.00 |
4147********2081 |
08293D |
10/12/2020 |
| BADALOV, JESSICA |
FT-54570 |
2 |
15.00 |
5285********3232 |
17382P |
10/12/2020 |
| BADALOV, MICHAEL |
FT-53309 |
2 |
15.00 |
5285********3232 |
17410P |
10/12/2020 |
| BALL, KEVIN |
FT-54556 |
2 |
69.00 |
4000********6780 |
657708 |
10/12/2020 |
| BASS, BENJAMIN |
FT-53808 |
2 |
59.00 |
4388********5766 |
08296D |
10/12/2020 |
| BATISTA, ROBERT |
FT-53597 |
2 |
55.00 |
4100********8443 |
67026D |
10/12/2020 |
| BEZHASHVILI, LASHA |
FT-54958 |
2 |
76.00 |
4737********9698 |
007772 |
10/12/2020 |
| BIERBAUM, LAUREN |
FT-54987 |
2 |
64.00 |
3715*******2013 |
185037 |
10/12/2020 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60216W |
10/12/2020 |
| BONSANTE, CHELSEY |
FT-51122 |
2 |
59.00 |
4465********9110 |
012129 |
10/12/2020 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08299D |
10/12/2020 |
| BROWN, BEN |
FT-53417 |
2 |
15.00 |
4147********6897 |
08300I |
10/12/2020 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
08301C |
10/12/2020 |
| BROWN, POOJA |
FT-54980 |
2 |
50.00 |
4815********4295 |
104365 |
10/12/2020 |
| CARDONA, CESAR |
FT-54558 |
2 |
15.00 |
6011********7027 |
01278R |
10/12/2020 |
| CARDONA, SARAH |
FT-54022 |
2 |
15.00 |
6011********7027 |
01232R |
10/12/2020 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
69.00 |
4147********2854 |
08311D |
10/12/2020 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
15.00 |
4147********8736 |
08307D |
10/12/2020 |
| CHOKSHI, MONAL |
FT-53221 |
2 |
15.00 |
4147********1464 |
08307C |
10/12/2020 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********4905 |
08309D |
10/12/2020 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
114566 |
10/12/2020 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
025279 |
10/12/2020 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
17632Z |
10/12/2020 |
| CONWAY, NICOLE |
FT-52298 |
2 |
55.00 |
3723*******1017 |
173034 |
10/12/2020 |
| D ALOISIO, MICHAEL |
FT-54042 |
2 |
69.00 |
4693********3378 |
315670 |
10/12/2020 |
| DARDENNE, NICOLAS |
FT-51814 |
2 |
76.00 |
4147********1706 |
08313C |
10/12/2020 |
| DE LA TORRE, VIVANA |
FT-51607 |
2 |
69.00 |
4147********1309 |
08313I |
10/12/2020 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4388********6520 |
08315D |
10/12/2020 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
08318I |
10/12/2020 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
174468 |
10/12/2020 |
| ESCOBEDO, BERNADETTE |
FT-53025 |
2 |
64.00 |
5424********5258 |
17688P |
10/12/2020 |
| FAULDS, LAUREN |
FT-54131 |
2 |
39.00 |
4306********2491 |
794681 |
10/12/2020 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********9877 |
041102 |
10/12/2020 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
08320I |
10/12/2020 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
08322I |
10/12/2020 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H71568 |
10/12/2020 |
| FLAMBURIS, RICHARD |
FT-52150 |
2 |
69.00 |
4778********9525 |
315650 |
10/12/2020 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
08329P |
10/12/2020 |
| GALEANO, TARA |
FT-54249 |
2 |
15.00 |
4147********9132 |
08330D |
10/12/2020 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
15.00 |
4147********4263 |
08333D |
10/12/2020 |
| GOLCHINI, REZA |
FT-51748 |
2 |
10.00 |
4312********7280 |
012129 |
10/12/2020 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********1427 |
08336D |
10/12/2020 |
| GOODMAN, JOSHUA |
FT-54274 |
2 |
59.00 |
4003********7674 |
08330B |
10/12/2020 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
136593 |
10/12/2020 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
08330D |
10/12/2020 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
15.00 |
4190********7563 |
012072 |
10/12/2020 |
| HOGANAS, JUDD |
FT-51471 |
2 |
64.00 |
4465********2281 |
012600 |
10/12/2020 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
186135 |
10/12/2020 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
08332C |
10/12/2020 |
| HURAL, MATTHEW |
FT-54199 |
2 |
59.00 |
4147********2784 |
08333I |
10/12/2020 |
| INGRAM, HANNAH |
FT-54385 |
2 |
59.00 |
4342********0219 |
030112 |
10/12/2020 |
| INOUYE, DAVID |
FT-53449 |
2 |
15.00 |
4400********0664 |
06811C |
10/12/2020 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********8776 |
08336D |
10/12/2020 |
| JOHNSON, RYAN |
FT-53846 |
2 |
59.00 |
4311********8093 |
012155 |
10/12/2020 |
| JONES, GRIFFIN |
FT-54978 |
2 |
64.00 |
4778********5562 |
315660 |
10/12/2020 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
59.00 |
4400********7769 |
03511D |
10/12/2020 |
| KAUL, POORNIMA |
FT-53905 |
2 |
55.00 |
4147********1989 |
012077 |
10/12/2020 |
| KESSLER, JULIE |
FT-54090 |
2 |
15.00 |
4400********2191 |
03647D |
10/12/2020 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
03647D |
10/12/2020 |
| KNAUTH, ROBIN |
FT-53225 |
2 |
15.00 |
4147********1464 |
08342C |
10/12/2020 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
15.00 |
5189********6175 |
81502Z |
10/12/2020 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
103957 |
10/12/2020 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
08350C |
10/12/2020 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
064611 |
10/12/2020 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4761********3318 |
504629 |
10/12/2020 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********8533 |
08347C |
10/12/2020 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
08354D |
10/12/2020 |
| LOKEN, RAWLEY |
FT-54099 |
2 |
59.00 |
4147********5502 |
00621D |
10/12/2020 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********9875 |
012082 |
10/12/2020 |
| LUCERO-OLSON, AYDIN |
FT-54117 |
2 |
76.00 |
4147********6292 |
08351D |
10/12/2020 |
| LUTHER, THEODORE |
FT-54561 |
2 |
69.00 |
3791*******1004 |
128581 |
10/12/2020 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
64.00 |
4400********1749 |
00354A |
10/12/2020 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
18007Z |
10/12/2020 |
| MCPHERSON, KELSEY |
FT-54166 |
2 |
69.00 |
4147********7276 |
08356I |
10/12/2020 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08357C |
10/12/2020 |
| MISKOVIAK, SPENCER |
FT-52221 |
2 |
59.00 |
4388********7065 |
08357D |
10/12/2020 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
4147********0090 |
08359I |
10/12/2020 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
08358D |
10/12/2020 |
| MURRAY, SPENCE |
FT-53821 |
2 |
15.00 |
3731*******5003 |
159331 |
10/12/2020 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
00628D |
10/12/2020 |
| NARGES, IRAN |
FT-53779 |
2 |
15.00 |
4400********1737 |
08843C |
10/12/2020 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
012933 |
10/12/2020 |
| NITSCHKE, CHAD |
FT-54256 |
2 |
55.00 |
4147********8204 |
08370D |
10/12/2020 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********7883 |
08362D |
10/12/2020 |
| ORLANSKI, KORY |
FT-51688 |
2 |
50.00 |
4147********4066 |
08363D |
10/12/2020 |
| OROZCO, MARK |
FT-54981 |
2 |
64.00 |
4147********8798 |
08370D |
10/12/2020 |
| ORSOT, DEANNA |
FT-53969 |
2 |
50.00 |
5595********6822 |
08370Z |
10/12/2020 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
08367D |
10/12/2020 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********5829 |
08367I |
10/12/2020 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
08373C |
10/12/2020 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
08369D |
10/12/2020 |
| PLATIS, ELISHEBA |
FT-53224 |
2 |
59.00 |
4147********4421 |
08372D |
10/12/2020 |
| RAO, YASHAS |
FT-53105 |
2 |
64.00 |
4147********5918 |
08374I |
10/12/2020 |
| REGENSTREIF, ALLEN |
FT-54503 |
2 |
59.00 |
4400********7341 |
04001D |
10/12/2020 |
| RETTBERG, ROY |
FT-51381 |
2 |
60.00 |
4888********2475 |
05519C |
10/12/2020 |
| RICKERT, WAYNE |
FT-51584 |
2 |
59.00 |
4778********9381 |
315680 |
10/12/2020 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
114566 |
10/12/2020 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
18355P |
10/12/2020 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
126526 |
10/12/2020 |
| ROTH, JOEY |
FT-54517 |
2 |
69.00 |
5478********4763 |
01264J |
10/12/2020 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
39.00 |
5466********5830 |
18341P |
10/12/2020 |
| RUSCH, SARAH |
FT-54959 |
2 |
64.00 |
4147********9563 |
08383C |
10/12/2020 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
15.00 |
5466********0647 |
18327P |
10/12/2020 |
| SCOTT, JOANNE |
FT-53972 |
2 |
59.00 |
4778********9381 |
315690 |
10/12/2020 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
134265 |
10/12/2020 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
18396Z |
10/12/2020 |
| SELBY, ERIN |
FT-53993 |
2 |
59.00 |
4815********2239 |
184568 |
10/12/2020 |
| SERENYI, AMANDA |
FT-54520 |
2 |
15.00 |
5178********7156 |
08401T |
10/12/2020 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4282********9398 |
034607 |
10/12/2020 |
| SHARMA, DILLI |
FT-53356 |
2 |
50.00 |
4388********2849 |
08393D |
10/12/2020 |
| SHARP, GRIFFIN |
FT-53569 |
2 |
59.00 |
4815********0170 |
104668 |
10/12/2020 |
| SHERMAN, SCOTT |
FT-54973 |
2 |
64.00 |
3715*******4001 |
197051 |
10/12/2020 |
| SPARKS, JEFFREY |
FT-51800 |
2 |
69.00 |
4147********7197 |
08402D |
10/12/2020 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
08400C |
10/12/2020 |
| SWIFT, SALLY |
FT-54543 |
2 |
15.00 |
4147********8072 |
08408D |
10/12/2020 |
| TALWAR, GAURAV |
FT-54034 |
2 |
15.00 |
3717*******4009 |
130375 |
10/12/2020 |
| TARLEN, LEAH |
FT-53764 |
2 |
15.00 |
4342********3521 |
001563 |
10/12/2020 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
08402C |
10/12/2020 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********7707 |
717796 |
10/12/2020 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01272R |
10/12/2020 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
08408D |
10/12/2020 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
08408D |
10/12/2020 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
042026 |
10/12/2020 |
| WATTS, ANNIE |
FT-54173 |
2 |
15.00 |
4147********6102 |
08411C |
10/12/2020 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
08414D |
10/12/2020 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
08419P |
10/12/2020 |
| YABUT, JASON |
FT-51983 |
2 |
15.00 |
4815********6305 |
104367 |
10/12/2020 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********8327 |
08417C |
10/12/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
493.00 |
| 18 |
MasterCard |
847.00 |
| 97 |
Visa |
5189.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6628.00 |