Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BENJAMIN |
FT-53808 |
2 |
59.00 |
4388********5766 |
08126D |
06/11/2021 |
| BEZHASHVILI, LASHA |
FT-54958 |
2 |
76.00 |
4737********9698 |
053954 |
06/11/2021 |
| BHOJWANI, MARY |
FT-54506 |
2 |
69.00 |
4815********6305 |
123865 |
06/11/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60116W |
06/11/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
08143D |
06/11/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
08151C |
06/11/2021 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4295 |
153567 |
06/11/2021 |
| CARDONA, CESAR |
FT-54558 |
2 |
64.00 |
6011********7027 |
01147R |
06/11/2021 |
| CARDONA, SARAH |
FT-54022 |
2 |
64.00 |
6011********7027 |
01197R |
06/11/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
54.00 |
3728*******6002 |
132934 |
06/11/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
47.67 |
4147********8736 |
08164D |
06/11/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
08167D |
06/11/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
163868 |
06/11/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
095880 |
06/11/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
83826Z |
06/11/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4388********6520 |
08199A |
06/11/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
08196I |
06/11/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
163968 |
06/11/2021 |
| FAHRENBACH, VICTORIA |
FT-54280 |
2 |
76.00 |
4147********3643 |
08204C |
06/11/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
08203I |
06/11/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
08204I |
06/11/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H70564 |
06/11/2021 |
| FLEMING, KIM |
FT-54232 |
2 |
15.00 |
4147********9633 |
08233D |
06/11/2021 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
08226P |
06/11/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********1427 |
08244D |
06/11/2021 |
| GOODMAN, JOSHUA |
FT-54274 |
2 |
59.00 |
4003********7674 |
08248C |
06/11/2021 |
| GOODMAN, KAREN |
FT-51431 |
2 |
59.00 |
4003********7674 |
08249C |
06/11/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
08243D |
06/11/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
59.00 |
4366********5609 |
007560 |
06/11/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
08244D |
06/11/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
163570 |
06/11/2021 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
03755D |
06/11/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
08270D |
06/11/2021 |
| JOHNSON, RYAN |
FT-53846 |
2 |
59.00 |
4311********8093 |
011065 |
06/11/2021 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
59.00 |
4400********7769 |
06054D |
06/11/2021 |
| KAUL, POORNIMA |
FT-53905 |
2 |
55.00 |
4147********1989 |
011618 |
06/11/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
02487D |
06/11/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
64416Z |
06/11/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
105848 |
06/11/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
08298C |
06/11/2021 |
| LAMMING, JOHN |
FT-52115 |
2 |
64.00 |
4833********0656 |
003607 |
06/11/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
063610 |
06/11/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
08319D |
06/11/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********8533 |
08326C |
06/11/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********9875 |
011615 |
06/11/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
47.67 |
4147********8736 |
08329D |
06/11/2021 |
| MAJANO, VERONICA |
FT-54051 |
2 |
76.00 |
4761********2676 |
432370 |
06/11/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
64.00 |
4400********1749 |
06117A |
06/11/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
85674Z |
06/11/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
22.00 |
4270********9258 |
011791 |
06/11/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08367C |
06/11/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
4147********0090 |
08367A |
06/11/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
59.00 |
3731*******5003 |
139792 |
06/11/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
03606D |
06/11/2021 |
| NEEDHAMWOOD, BEN |
FT-54963 |
2 |
69.00 |
4465********5636 |
011801 |
06/11/2021 |
| NICO, MICHAEL |
FT-52092 |
2 |
10.00 |
3737*******5000 |
120948 |
06/11/2021 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********6895 |
08384D |
06/11/2021 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
08391D |
06/11/2021 |
| ORLANSKI, KORY |
FT-55032 |
2 |
48.40 |
4147********4066 |
08403D |
06/11/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
08409D |
06/11/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********5829 |
08415A |
06/11/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
08416C |
06/11/2021 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
08419D |
06/11/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
163868 |
06/11/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
86758P |
06/11/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
184910 |
06/11/2021 |
| ROTH, JOEY |
FT-54517 |
2 |
69.00 |
5478********4763 |
01103J |
06/11/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
08440C |
06/11/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********5552 |
08453I |
06/11/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
143460 |
06/11/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
86967Z |
06/11/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
053607 |
06/11/2021 |
| SHARMA, DILLI |
FT-53356 |
2 |
50.00 |
4388********8309 |
08463D |
06/11/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
08468C |
06/11/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
060702 |
06/11/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
08471C |
06/11/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
076024 |
06/11/2021 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********1281 |
08491D |
06/11/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
08505D |
06/11/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
08506D |
06/11/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
027116 |
06/11/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
08508D |
06/11/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601163 |
06/11/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
319.00 |
| 10 |
MasterCard |
620.00 |
| 65 |
Visa |
3865.74 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4932.74 |