Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOUISE |
FT-55023 |
2 |
76.00 |
4676********9643 |
012371 |
07/12/2021 |
| BASS, BENJAMIN |
FT-53808 |
2 |
59.00 |
4388********5766 |
06160D |
07/12/2021 |
| BEZHASHVILI, LASHA |
FT-54958 |
2 |
76.00 |
4737********9698 |
071150 |
07/12/2021 |
| BHOJWANI, MARY |
FT-54506 |
2 |
69.00 |
4815********6305 |
173629 |
07/12/2021 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********2536 |
60212Z |
07/12/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60212W |
07/12/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
06176D |
07/12/2021 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
06183I |
07/12/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
06186C |
07/12/2021 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4295 |
173723 |
07/12/2021 |
| CARDONA, CESAR |
FT-54558 |
2 |
64.00 |
6011********7027 |
01203R |
07/12/2021 |
| CARDONA, SARAH |
FT-54022 |
2 |
64.00 |
6011********7027 |
01238R |
07/12/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
175710 |
07/12/2021 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
15.00 |
4147********2854 |
06211D |
07/12/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
06204D |
07/12/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
06205D |
07/12/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
163423 |
07/12/2021 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
15.00 |
4833********2928 |
073207 |
07/12/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
061314 |
07/12/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
16353Z |
07/12/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4388********6520 |
06213A |
07/12/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
06236I |
07/12/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
173825 |
07/12/2021 |
| FAHRENBACH, VICTORIA |
FT-54280 |
2 |
76.00 |
4147********3643 |
06241C |
07/12/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
027032 |
07/12/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
06257I |
07/12/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
06258I |
07/12/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H70165 |
07/12/2021 |
| FLEMING, KIM |
FT-54232 |
2 |
15.00 |
4147********9633 |
06266D |
07/12/2021 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
06269P |
07/12/2021 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
15.00 |
4147********3573 |
06269A |
07/12/2021 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
012167 |
07/12/2021 |
| GOODMAN, JOSHUA |
FT-54274 |
2 |
59.00 |
4003********7674 |
06275C |
07/12/2021 |
| GOODMAN, KAREN |
FT-51431 |
2 |
59.00 |
4003********7674 |
06272C |
07/12/2021 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
150731 |
07/12/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
06291D |
07/12/2021 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
09061P |
07/12/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
59.00 |
4366********5609 |
013612 |
07/12/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
06301D |
07/12/2021 |
| HOOPER, BARRY |
FT-54977 |
2 |
15.00 |
5524********2080 |
08085Z |
07/12/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
140058 |
07/12/2021 |
| INGRAM, HANNAH |
FT-54385 |
2 |
25.61 |
4778********8589 |
372190 |
07/12/2021 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
00006C |
07/12/2021 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
01927D |
07/12/2021 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
69.00 |
4147********5449 |
06326C |
07/12/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
06328D |
07/12/2021 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
59.00 |
4400********7769 |
00280D |
07/12/2021 |
| KAUL, POORNIMA |
FT-53905 |
2 |
55.00 |
4147********1989 |
012294 |
07/12/2021 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8054 |
06328I |
07/12/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
04525D |
07/12/2021 |
| KNAUTH, ROBIN |
FT-53225 |
2 |
55.00 |
4147********1464 |
06334A |
07/12/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
82425Z |
07/12/2021 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
012843 |
07/12/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
121961 |
07/12/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
06372C |
07/12/2021 |
| LAMMING, JOHN |
FT-52115 |
2 |
64.00 |
4833********0656 |
023207 |
07/12/2021 |
| LANDAU, ANNA |
FT-53717 |
2 |
69.00 |
4498********8401 |
012561 |
07/12/2021 |
| LASSELLE, JOAN |
FT-52065 |
2 |
15.00 |
4147********7495 |
012778 |
07/12/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
063212 |
07/12/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
06375D |
07/12/2021 |
| LEVI, NOA |
FT-54801 |
2 |
76.00 |
4147********9179 |
06383D |
07/12/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********8533 |
06384A |
07/12/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********9875 |
012873 |
07/12/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
06389D |
07/12/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
64.00 |
4400********1749 |
03879A |
07/12/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
17854Z |
07/12/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
012725 |
07/12/2021 |
| MICHAL, ERIC |
FT-53446 |
2 |
15.00 |
4147********9353 |
06402C |
07/12/2021 |
| MICHAL, SARA |
FT-53740 |
2 |
15.00 |
4147********9353 |
06406C |
07/12/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
06416C |
07/12/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
4147********0090 |
06423A |
07/12/2021 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
133322 |
07/12/2021 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
06424D |
07/12/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
59.00 |
3731*******5003 |
146601 |
07/12/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
02045D |
07/12/2021 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
08478C |
07/12/2021 |
| NEEDHAMWOOD, BEN |
FT-54963 |
2 |
69.00 |
4465********5636 |
012543 |
07/12/2021 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
06441C |
07/12/2021 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
117975 |
07/12/2021 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********6895 |
06440D |
07/12/2021 |
| ORLANSKI, KORY |
FT-55032 |
2 |
50.00 |
4147********4066 |
06445D |
07/12/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
06450D |
07/12/2021 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
06458A |
07/12/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********5829 |
06452A |
07/12/2021 |
| PARKER, OLIVIA |
FT-54289 |
2 |
15.00 |
5156********0517 |
06469Z |
07/12/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
06467C |
07/12/2021 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
06476D |
07/12/2021 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********0280 |
012169 |
07/12/2021 |
| PREISS, ELYSE |
FT-54284 |
2 |
15.00 |
5156********0517 |
06489Z |
07/12/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
163423 |
07/12/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
19008P |
07/12/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
134736 |
07/12/2021 |
| ROTH, JOEY |
FT-54517 |
2 |
69.00 |
5478********4763 |
01216J |
07/12/2021 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
19230P |
07/12/2021 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
06490D |
07/12/2021 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
19216P |
07/12/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
06480C |
07/12/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********5552 |
06498I |
07/12/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
113722 |
07/12/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
19439Z |
07/12/2021 |
| SERENYI, AMANDA |
FT-54520 |
2 |
15.00 |
5178********7156 |
06519T |
07/12/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
063207 |
07/12/2021 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
012372 |
07/12/2021 |
| SHARMA, DILLI |
FT-53356 |
2 |
50.00 |
4388********8309 |
06518D |
07/12/2021 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
06514D |
07/12/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
06519C |
07/12/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
083355 |
07/12/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
06527C |
07/12/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
030759 |
07/12/2021 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********1281 |
06529D |
07/12/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
06541D |
07/12/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
06540D |
07/12/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
008012 |
07/12/2021 |
| WEINER, MAIRIN |
FT-54537 |
2 |
15.00 |
5424********8487 |
20023P |
07/12/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
06540D |
07/12/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
602123 |
07/12/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
354.00 |
| 19 |
MasterCard |
844.00 |
| 88 |
Visa |
4872.61 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6198.61 |