Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BENJAMIN |
FT-53808 |
2 |
59.00 |
4388********5766 |
06251D |
02/11/2021 |
| BATISTA, ROBERT |
FT-53597 |
2 |
55.00 |
4100********8443 |
29564D |
02/11/2021 |
| BEZHASHVILI, LASHA |
FT-54958 |
2 |
76.00 |
4737********9698 |
036095 |
02/11/2021 |
| BHOJWANI, MARY |
FT-54506 |
2 |
15.00 |
4815********3256 |
155253 |
02/11/2021 |
| BIGOS, MARTY |
FT-53811 |
2 |
15.00 |
5392********1524 |
60115Z |
02/11/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60115W |
02/11/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
06264D |
02/11/2021 |
| BROWN, BEN |
FT-53417 |
2 |
15.00 |
4147********6897 |
06266I |
02/11/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
06266C |
02/11/2021 |
| BROWN, POOJA |
FT-54980 |
2 |
50.00 |
4815********4295 |
155351 |
02/11/2021 |
| CARDONA, SARAH |
FT-54022 |
2 |
15.00 |
6011********7027 |
01143R |
02/11/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
15.00 |
3728*******6002 |
119514 |
02/11/2021 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
69.00 |
4147********2854 |
06279D |
02/11/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
15.00 |
4147********8736 |
06277D |
02/11/2021 |
| CHOKSHI, MONAL |
FT-53221 |
2 |
15.00 |
4147********1464 |
06278C |
02/11/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********4905 |
06278A |
02/11/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
145150 |
02/11/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
084768 |
02/11/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
49061Z |
02/11/2021 |
| D ALOISIO, MICHAEL |
FT-54042 |
2 |
69.00 |
4693********3378 |
283420 |
02/11/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4388********6520 |
06292D |
02/11/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
06292I |
02/11/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
145157 |
02/11/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4008********8919 |
000704 |
02/11/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
06303I |
02/11/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
06302I |
02/11/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H72500 |
02/11/2021 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
06309P |
02/11/2021 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
15.00 |
4147********4263 |
06314D |
02/11/2021 |
| GOLCHINI, REZA |
FT-51748 |
2 |
15.00 |
4312********7280 |
011821 |
02/11/2021 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
15.00 |
4147********8836 |
011350 |
02/11/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********1427 |
06319D |
02/11/2021 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********1808 |
283440 |
02/11/2021 |
| GOODMAN, JOSHUA |
FT-54274 |
2 |
59.00 |
4003********7674 |
06331B |
02/11/2021 |
| GOUGH, DREW |
FT-54554 |
2 |
15.00 |
4388********8777 |
06328D |
02/11/2021 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
182831 |
02/11/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
06330D |
02/11/2021 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
01554P |
02/11/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********4905 |
06341A |
02/11/2021 |
| HOGANAS, JUDD |
FT-51471 |
2 |
64.00 |
4465********2281 |
011826 |
02/11/2021 |
| HOOPER, BARRY |
FT-54977 |
2 |
15.00 |
5524********2080 |
07955Z |
02/11/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
117533 |
02/11/2021 |
| INOUYE, DAVID |
FT-53449 |
2 |
15.00 |
4400********0664 |
00821C |
02/11/2021 |
| JAMES, MARK |
FT-53239 |
2 |
15.00 |
4400********3960 |
09608D |
02/11/2021 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
15.00 |
4147********5449 |
06355C |
02/11/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
06362D |
02/11/2021 |
| JOCSON, CRISTINA |
FT-54560 |
2 |
15.00 |
4147********5186 |
06366C |
02/11/2021 |
| JOHNSON, RYAN |
FT-53846 |
2 |
59.00 |
4311********8093 |
011582 |
02/11/2021 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
59.00 |
4400********7769 |
06315D |
02/11/2021 |
| KAUL, POORNIMA |
FT-53905 |
2 |
55.00 |
4147********1989 |
011079 |
02/11/2021 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8054 |
06361I |
02/11/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
08907D |
02/11/2021 |
| KNAUTH, ROBIN |
FT-53225 |
2 |
15.00 |
4147********1464 |
06362C |
02/11/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
15.00 |
5189********6175 |
23984Z |
02/11/2021 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
15.00 |
4147********8836 |
011063 |
02/11/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
149941 |
02/11/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
06373C |
02/11/2021 |
| LAMMING, JOHN |
FT-52115 |
2 |
64.00 |
4833********0656 |
055507 |
02/11/2021 |
| LASSELLE, JOAN |
FT-52065 |
2 |
15.00 |
4147********7495 |
011082 |
02/11/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
065546 |
02/11/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********8533 |
06377C |
02/11/2021 |
| LEVY, MATTHEW |
FT-53795 |
2 |
15.00 |
4147********4526 |
06380I |
02/11/2021 |
| LEVY, SHARI |
FT-53445 |
2 |
15.00 |
4147********4526 |
06378I |
02/11/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********9875 |
011369 |
02/11/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
15.00 |
4147********8736 |
06378D |
02/11/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
49895Z |
02/11/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
15.00 |
4270********9258 |
011305 |
02/11/2021 |
| MCPHERSON, KELSEY |
FT-54166 |
2 |
69.00 |
4147********7276 |
06383I |
02/11/2021 |
| MICHAL, ERIC |
FT-53446 |
2 |
15.00 |
4147********9353 |
06386C |
02/11/2021 |
| MICHAL, SARA |
FT-53740 |
2 |
15.00 |
4147********9353 |
06385C |
02/11/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
06388C |
02/11/2021 |
| MISKOVIAK, SPENCER |
FT-52221 |
2 |
59.00 |
4388********7065 |
06392D |
02/11/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
4147********0090 |
06391I |
02/11/2021 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
06392D |
02/11/2021 |
| MURPHY, LIAM |
FT-54077 |
2 |
15.00 |
4147********8861 |
06394I |
02/11/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
15.00 |
3731*******5003 |
131975 |
02/11/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
07340D |
02/11/2021 |
| NARGES, IRAN |
FT-53779 |
2 |
15.00 |
4400********1737 |
02158C |
02/11/2021 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011092 |
02/11/2021 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
06398D |
02/11/2021 |
| ORLANSKI, KORY |
FT-51688 |
2 |
15.00 |
4147********4066 |
06401D |
02/11/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
06401D |
02/11/2021 |
| OSHIRO, JAY |
FT-52297 |
2 |
15.00 |
4147********5595 |
06406D |
02/11/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********5829 |
06400I |
02/11/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
06403C |
02/11/2021 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********0280 |
011377 |
02/11/2021 |
| RICKERT, WAYNE |
FT-51584 |
2 |
59.00 |
4778********9381 |
283450 |
02/11/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
145150 |
02/11/2021 |
| RODRIGUEZ, OMAR |
FT-54568 |
2 |
15.00 |
4147********5186 |
06409C |
02/11/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
50131P |
02/11/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
108252 |
02/11/2021 |
| ROTH, JOEY |
FT-54517 |
2 |
69.00 |
5478********4763 |
01109J |
02/11/2021 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
50201P |
02/11/2021 |
| RYBAK, ALEX |
FT-52213 |
2 |
15.00 |
4147********4809 |
06415D |
02/11/2021 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
15.00 |
5466********0647 |
50159P |
02/11/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
06417C |
02/11/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********2201 |
06416I |
02/11/2021 |
| SCOTT, JOANNE |
FT-53972 |
2 |
59.00 |
4778********9381 |
283460 |
02/11/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
48.00 |
4815********8892 |
185255 |
02/11/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
50257Z |
02/11/2021 |
| SERENYI, AMANDA |
FT-54520 |
2 |
15.00 |
5178********7156 |
06430T |
02/11/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4282********9398 |
075507 |
02/11/2021 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011995 |
02/11/2021 |
| SHARMA, DILLI |
FT-53356 |
2 |
50.00 |
4388********2849 |
06430D |
02/11/2021 |
| SPARKS, JEFFREY |
FT-51800 |
2 |
69.00 |
4147********7197 |
06437D |
02/11/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
06431C |
02/11/2021 |
| SWIFT, SALLY |
FT-54543 |
2 |
15.00 |
4147********8072 |
06436D |
02/11/2021 |
| TALWAR, GAURAV |
FT-54034 |
2 |
15.00 |
3717*******4009 |
156584 |
02/11/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
15.00 |
4342********7795 |
043697 |
02/11/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
06435C |
02/11/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********7707 |
579149 |
02/11/2021 |
| VIRAY, VICENTE |
FT-WEB284756 |
2 |
76.00 |
4388********1281 |
06440D |
02/11/2021 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01103R |
02/11/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
06444D |
02/11/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
06445D |
02/11/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
071892 |
02/11/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
06444D |
02/11/2021 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
06455P |
02/11/2021 |
| YABUT, JASON |
FT-51983 |
2 |
15.00 |
4815********6305 |
105558 |
02/11/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601155 |
02/11/2021 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********8327 |
06450A |
02/11/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
256.00 |
| 17 |
MasterCard |
724.00 |
| 95 |
Visa |
4237.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5301.00 |