Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENSTEIN, ADAM |
FT-53439 |
2 |
59.00 |
4147********5485 |
08414I |
04/12/2021 |
| BASS, BENJAMIN |
FT-53808 |
2 |
59.00 |
4388********5766 |
08414D |
04/12/2021 |
| BATISTA, ROBERT |
FT-53597 |
2 |
55.00 |
4100********8443 |
30126D |
04/12/2021 |
| BEZHASHVILI, LASHA |
FT-54958 |
2 |
76.00 |
4737********9698 |
012504 |
04/12/2021 |
| BHOJWANI, MARY |
FT-54506 |
2 |
15.00 |
4815********3256 |
100961 |
04/12/2021 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********1524 |
70216Z |
04/12/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
70216W |
04/12/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08420D |
04/12/2021 |
| BROWN, BEN |
FT-53417 |
2 |
15.00 |
4147********6897 |
08422I |
04/12/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
08422C |
04/12/2021 |
| BROWN, POOJA |
FT-54980 |
2 |
50.00 |
4815********4295 |
110865 |
04/12/2021 |
| CARDONA, SARAH |
FT-54022 |
2 |
15.00 |
6011********7027 |
01205R |
04/12/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
15.00 |
3728*******6002 |
163820 |
04/12/2021 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
69.00 |
4147********2854 |
08435D |
04/12/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
15.00 |
4147********8736 |
08430D |
04/12/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
08431D |
04/12/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
190968 |
04/12/2021 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
15.00 |
4833********2928 |
040608 |
04/12/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
069202 |
04/12/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
03138Z |
04/12/2021 |
| D ALOISIO, MICHAEL |
FT-54042 |
2 |
69.00 |
4693********3378 |
891250 |
04/12/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4388********6520 |
08434D |
04/12/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
08437I |
04/12/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
130662 |
04/12/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
094663 |
04/12/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
08443I |
04/12/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
08442I |
04/12/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H77572 |
04/12/2021 |
| FLEMING, KIM |
FT-54232 |
2 |
15.00 |
4147********9633 |
08447D |
04/12/2021 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
08450P |
04/12/2021 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
15.00 |
4147********4263 |
08457D |
04/12/2021 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
15.00 |
4147********8836 |
012004 |
04/12/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********1427 |
08457D |
04/12/2021 |
| GOODMAN, JOSHUA |
FT-54274 |
2 |
59.00 |
4003********7674 |
08456B |
04/12/2021 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
122882 |
04/12/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
08453D |
04/12/2021 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
06377P |
04/12/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
25.61 |
4366********5609 |
006201 |
04/12/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
08458D |
04/12/2021 |
| HOOPER, BARRY |
FT-54977 |
2 |
15.00 |
5524********2080 |
03786Z |
04/12/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
152598 |
04/12/2021 |
| INOUYE, DAVID |
FT-53449 |
2 |
15.00 |
4400********0664 |
00486C |
04/12/2021 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
01865D |
04/12/2021 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
15.00 |
4147********5449 |
08458C |
04/12/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
08459D |
04/12/2021 |
| JOHNSON, RYAN |
FT-53846 |
2 |
59.00 |
4311********8093 |
012619 |
04/12/2021 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
59.00 |
4400********7769 |
02407D |
04/12/2021 |
| KAUL, POORNIMA |
FT-53905 |
2 |
55.00 |
4147********1989 |
012609 |
04/12/2021 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8054 |
08462I |
04/12/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
06651D |
04/12/2021 |
| KNAUTH, ROBIN |
FT-53225 |
2 |
15.00 |
4147********1464 |
08468C |
04/12/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
62323Z |
04/12/2021 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
15.00 |
4147********8836 |
012145 |
04/12/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
149776 |
04/12/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
08473C |
04/12/2021 |
| LAMMING, JOHN |
FT-52115 |
2 |
64.00 |
4833********0656 |
050608 |
04/12/2021 |
| LASSELLE, JOAN |
FT-52065 |
2 |
15.00 |
4147********7495 |
012316 |
04/12/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
08471D |
04/12/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********8533 |
08471C |
04/12/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********9875 |
012146 |
04/12/2021 |
| LUCERO-OLSON, AYDIN |
FT-54117 |
2 |
25.30 |
4147********6292 |
08472D |
04/12/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
15.00 |
4147********8736 |
08473D |
04/12/2021 |
| MAJANO, VERONICA |
FT-54051 |
2 |
76.00 |
4761********2676 |
657110 |
04/12/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
03541Z |
04/12/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
15.00 |
4270********9258 |
012234 |
04/12/2021 |
| MCPHERSON, KELSEY |
FT-54166 |
2 |
69.00 |
4147********7276 |
08478I |
04/12/2021 |
| MICHAL, ERIC |
FT-53446 |
2 |
15.00 |
4147********9353 |
08480C |
04/12/2021 |
| MICHAL, SARA |
FT-53740 |
2 |
15.00 |
4147********9353 |
08483C |
04/12/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08483C |
04/12/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
4147********0090 |
08482I |
04/12/2021 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
08482D |
04/12/2021 |
| MOZDEN, DINA |
FT-51330 |
2 |
15.00 |
4815********4311 |
130766 |
04/12/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
59.00 |
3731*******5003 |
159100 |
04/12/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
02518D |
04/12/2021 |
| NARGES, IRAN |
FT-53779 |
2 |
15.00 |
4400********1737 |
05110C |
04/12/2021 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
012610 |
04/12/2021 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
08488C |
04/12/2021 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
130704 |
04/12/2021 |
| NOYES, KATIA |
FT-53832 |
2 |
15.76 |
4147********6895 |
08486D |
04/12/2021 |
| ORLANSKI, KORY |
FT-51688 |
2 |
15.00 |
4147********4066 |
08491D |
04/12/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
08493D |
04/12/2021 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********5595 |
08501D |
04/12/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********5829 |
08495I |
04/12/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
08495C |
04/12/2021 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
08497D |
04/12/2021 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********0280 |
012340 |
04/12/2021 |
| RETTBERG, ROY |
FT-51381 |
2 |
60.00 |
4888********2475 |
00032C |
04/12/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
190968 |
04/12/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
03694P |
04/12/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
172093 |
04/12/2021 |
| ROTH, JOEY |
FT-54517 |
2 |
69.00 |
5478********4763 |
01263J |
04/12/2021 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
03777P |
04/12/2021 |
| RYBAK, ALEX |
FT-52213 |
2 |
15.00 |
4147********4809 |
08499D |
04/12/2021 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
15.00 |
5466********0647 |
03735Y |
04/12/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
08501C |
04/12/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********2201 |
08501A |
04/12/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
130260 |
04/12/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
03805Z |
04/12/2021 |
| SERENYI, AMANDA |
FT-54520 |
2 |
15.00 |
5178********7156 |
08521T |
04/12/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4282********9398 |
070608 |
04/12/2021 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
012333 |
04/12/2021 |
| SHARMA, DILLI |
FT-53356 |
2 |
50.00 |
4388********8309 |
08510D |
04/12/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
08512C |
04/12/2021 |
| SWIFT, SALLY |
FT-54543 |
2 |
15.00 |
4147********8072 |
08519D |
04/12/2021 |
| TALWAR, GAURAV |
FT-54034 |
2 |
15.00 |
3717*******4009 |
119496 |
04/12/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
15.00 |
4342********7795 |
062659 |
04/12/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
08514C |
04/12/2021 |
| VIRAY, VICENTE |
FT-WEB284756 |
2 |
76.00 |
4388********1281 |
08515D |
04/12/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
08517D |
04/12/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
08515D |
04/12/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
087692 |
04/12/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
08515D |
04/12/2021 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
08528P |
04/12/2021 |
| YABUT, JASON |
FT-51983 |
2 |
15.00 |
4815********6305 |
120961 |
04/12/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
702160 |
04/12/2021 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
60.00 |
4226********8327 |
08520A |
04/12/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
315.00 |
| 15 |
MasterCard |
678.00 |
| 92 |
Visa |
4244.67 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5252.67 |