Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MICHELLE |
FT-53636 |
2 |
84.00 |
4342********4533 |
090373 |
10/11/2021 |
| BHOJWANI, MARY |
FT-54506 |
2 |
69.00 |
4815********6305 |
161015 |
10/11/2021 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********2536 |
60111Z |
10/11/2021 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60111W |
10/11/2021 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
04205D |
10/11/2021 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
04204I |
10/11/2021 |
| BROWN, MOGAN |
FT-51732 |
2 |
64.00 |
4147********5837 |
04207D |
10/11/2021 |
| CASTRO, DENNIS |
FT-54380 |
2 |
69.00 |
4806********9989 |
011085 |
10/11/2021 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
124562 |
10/11/2021 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
04223C |
10/11/2021 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
04222D |
10/11/2021 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
121316 |
10/11/2021 |
| CLARK DOBEL, JULIA |
FT-51875 |
2 |
15.00 |
5178********3722 |
04231B |
10/11/2021 |
| CLENDON, FRANCESCA |
FT-53911 |
2 |
64.00 |
4342********7798 |
091811 |
10/11/2021 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
01768Z |
10/11/2021 |
| DEGELIA, CAMERON |
FT-54574 |
2 |
76.00 |
4147********0824 |
04226D |
10/11/2021 |
| DICERBO, MARINA |
FT-54021 |
2 |
84.00 |
3792*******1006 |
195977 |
10/11/2021 |
| DOVE, ALEXANDRA |
FT-53565 |
2 |
59.00 |
4147********5512 |
04229I |
10/11/2021 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
121410 |
10/11/2021 |
| FAHRENBACH, VICTORIA |
FT-54280 |
2 |
76.00 |
4147********3643 |
04235D |
10/11/2021 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
082310 |
10/11/2021 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
04236I |
10/11/2021 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
04240I |
10/11/2021 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H68098 |
10/11/2021 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
15.00 |
4147********3573 |
04257A |
10/11/2021 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011545 |
10/11/2021 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
04268A |
10/11/2021 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
215950 |
10/11/2021 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
140452 |
10/11/2021 |
| GREER, ANDREW |
FT-54245 |
2 |
59.00 |
4388********5355 |
04268D |
10/11/2021 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
03276P |
10/11/2021 |
| HEIKKILA, SHEENA |
FT-54550 |
2 |
59.00 |
4366********5609 |
030026 |
10/11/2021 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
04282D |
10/11/2021 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
155724 |
10/11/2021 |
| INGRAM, HANNAH |
FT-54385 |
2 |
59.00 |
4778********8589 |
215960 |
10/11/2021 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
00653C |
10/11/2021 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
74405Z |
10/11/2021 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
06141D |
10/11/2021 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
69.00 |
4147********5449 |
04285D |
10/11/2021 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
04286D |
10/11/2021 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8054 |
04291I |
10/11/2021 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
05874D |
10/11/2021 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
07574Z |
10/11/2021 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011127 |
10/11/2021 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
104215 |
10/11/2021 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
04303C |
10/11/2021 |
| LANDAU, ANNA |
FT-53717 |
2 |
69.00 |
4498********8401 |
011048 |
10/11/2021 |
| LASSELLE, JOAN |
FT-52065 |
2 |
15.00 |
4147********7495 |
011207 |
10/11/2021 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
061144 |
10/11/2021 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
15.00 |
4147********5993 |
04317C |
10/11/2021 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
04321D |
10/11/2021 |
| LEVI, NOA |
FT-54801 |
2 |
76.00 |
4147********9179 |
04325D |
10/11/2021 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
04329C |
10/11/2021 |
| LOSEKOOT, KARL |
FT-53007 |
2 |
69.00 |
5595********6533 |
04335P |
10/11/2021 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
011054 |
10/11/2021 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
04335C |
10/11/2021 |
| MAJANO, VERONICA |
FT-54051 |
2 |
76.00 |
4761********2676 |
766120 |
10/11/2021 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
64.00 |
4400********1749 |
06906A |
10/11/2021 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
02977Z |
10/11/2021 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011833 |
10/11/2021 |
| MICHAL, ERIC |
FT-53446 |
2 |
15.00 |
4147********9353 |
04339C |
10/11/2021 |
| MICHAL, SARA |
FT-53740 |
2 |
15.00 |
4147********9353 |
04343C |
10/11/2021 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
04347C |
10/11/2021 |
| MITCHELL, ROBERT |
FT-52258 |
2 |
15.00 |
4400********9826 |
06340C |
10/11/2021 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
3798*******1007 |
124129 |
10/11/2021 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
131210 |
10/11/2021 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
04368D |
10/11/2021 |
| MURRAY, SPENCE |
FT-53821 |
2 |
59.00 |
3731*******5003 |
101336 |
10/11/2021 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
04395D |
10/11/2021 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
09181D |
10/11/2021 |
| NAYAR, RAVEESH |
FT-55013 |
2 |
84.00 |
4147********4577 |
04371I |
10/11/2021 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
04376C |
10/11/2021 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
184904 |
10/11/2021 |
| NOYES, KATIA |
FT-53832 |
2 |
59.00 |
4147********6895 |
04379A |
10/11/2021 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
04381D |
10/11/2021 |
| ORLANSKI, KORY |
FT-55032 |
2 |
50.00 |
4147********4066 |
04391D |
10/11/2021 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********7579 |
07670D |
10/11/2021 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
04387D |
10/11/2021 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
04403A |
10/11/2021 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
04392I |
10/11/2021 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
04403C |
10/11/2021 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
04402D |
10/11/2021 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
04404D |
10/11/2021 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
121316 |
10/11/2021 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********4616 |
03728P |
10/11/2021 |
| ROMASANTA, MANNY |
FT-53242 |
2 |
55.00 |
3796*******1007 |
153558 |
10/11/2021 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
03686P |
10/11/2021 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
04400D |
10/11/2021 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
03659P |
10/11/2021 |
| SCHOO, SHELLY |
FT-54575 |
2 |
59.00 |
4388********8206 |
04385C |
10/11/2021 |
| SCHWEDE, DEREK |
FT-54567 |
2 |
69.00 |
4147********5552 |
04403I |
10/11/2021 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
161312 |
10/11/2021 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
03895Z |
10/11/2021 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********7156 |
04443T |
10/11/2021 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
071107 |
10/11/2021 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011166 |
10/11/2021 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
04426D |
10/11/2021 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
04435C |
10/11/2021 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
026943 |
10/11/2021 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
04436C |
10/11/2021 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
884352 |
10/11/2021 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********1281 |
04443D |
10/11/2021 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
04431D |
10/11/2021 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
04436D |
10/11/2021 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********4533 |
018736 |
10/11/2021 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
034747 |
10/11/2021 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
04444D |
10/11/2021 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601111 |
10/11/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
497.00 |
| 16 |
MasterCard |
864.00 |
| 83 |
Visa |
4775.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6136.00 |