Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHOJWANI, MARY |
FT-54506 |
2 |
69.00 |
4815********6305 |
153513 |
09/13/2021 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********2536 |
60311Z |
09/13/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60311W |
09/13/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
03875D |
09/13/2021 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
03899I |
09/13/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
03900C |
09/13/2021 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4295 |
103719 |
09/13/2021 |
| CARDONA, CESAR |
FT-54558 |
2 |
64.00 |
6011********7027 |
01360R |
09/13/2021 |
| CARDONA, SARAH |
FT-54022 |
2 |
64.00 |
6011********7027 |
01364R |
09/13/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
159771 |
09/13/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
03904D |
09/13/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
03907D |
09/13/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
133115 |
09/13/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
006046 |
09/13/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
73994Z |
09/13/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
03947I |
09/13/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
103911 |
09/13/2021 |
| FAHRENBACH, VICTORIA |
FT-54280 |
2 |
76.00 |
4147********3643 |
03959D |
09/13/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
080517 |
09/13/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
03961I |
09/13/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
03964I |
09/13/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H70089 |
09/13/2021 |
| GAGNON, BRIANNE |
FT-54427 |
2 |
64.00 |
5524********2571 |
03974P |
09/13/2021 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
013235 |
09/13/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
03985A |
09/13/2021 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
665980 |
09/13/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
03999D |
09/13/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
59.00 |
4366********5609 |
020498 |
09/13/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
04005D |
09/13/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
100702 |
09/13/2021 |
| INGRAM, HANNAH |
FT-54385 |
2 |
59.00 |
4778********8589 |
665990 |
09/13/2021 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
07311C |
09/13/2021 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
09500D |
09/13/2021 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
69.00 |
4147********5449 |
04019C |
09/13/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
04021D |
09/13/2021 |
| KAMINSKI, KEVIN |
FT-53374 |
2 |
15.00 |
4400********7769 |
08659D |
09/13/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
02775D |
09/13/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
82190Z |
09/13/2021 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
013247 |
09/13/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
100204 |
09/13/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
04064C |
09/13/2021 |
| LANDAU, ANNA |
FT-53717 |
2 |
69.00 |
4498********8401 |
013110 |
09/13/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
063135 |
09/13/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
04069D |
09/13/2021 |
| LEVI, NOA |
FT-54801 |
2 |
76.00 |
4147********9179 |
04072D |
09/13/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
04080C |
09/13/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
04080D |
09/13/2021 |
| MAJANO, VERONICA |
FT-54051 |
2 |
76.00 |
4761********2676 |
083500 |
09/13/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
64.00 |
4400********1749 |
00240A |
09/13/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
75536Z |
09/13/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
013760 |
09/13/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
04105C |
09/13/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
3798*******1007 |
184263 |
09/13/2021 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
183419 |
09/13/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
59.00 |
3731*******5003 |
172930 |
09/13/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
08840D |
09/13/2021 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
01706C |
09/13/2021 |
| NAYAR, RAVEESH |
FT-55013 |
2 |
84.00 |
4147********4577 |
04126I |
09/13/2021 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********6895 |
04130A |
09/13/2021 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
04129D |
09/13/2021 |
| ORLANSKI, KORY |
FT-55032 |
2 |
50.00 |
4147********4066 |
04131D |
09/13/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
04138D |
09/13/2021 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
04147A |
09/13/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
04148I |
09/13/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
04146C |
09/13/2021 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
04158D |
09/13/2021 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
04156D |
09/13/2021 |
| RETTBERG, ROY |
FT-51381 |
2 |
15.00 |
4888********2475 |
04683C |
09/13/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
133115 |
09/13/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
76357Z |
09/13/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
148621 |
09/13/2021 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
04183D |
09/13/2021 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
76579P |
09/13/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
04172C |
09/13/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********5552 |
04192I |
09/13/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
163010 |
09/13/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
76746Z |
09/13/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
003107 |
09/13/2021 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
04207D |
09/13/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
04212C |
09/13/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
057877 |
09/13/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
04215C |
09/13/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
790326 |
09/13/2021 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********1281 |
04222D |
09/13/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
04226D |
09/13/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
04246D |
09/13/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
091860 |
09/13/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
04243D |
09/13/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
603113 |
09/13/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
383.00 |
| 11 |
MasterCard |
670.00 |
| 70 |
Visa |
4268.00 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5449.00 |