Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANVARI, EIMAN |
FT-53876 |
2 |
69.00 |
4147********4118 |
06785D |
02/11/2022 |
| BIGOS, MARTY |
FT-53811 |
2 |
69.00 |
5392********2536 |
60115Z |
02/11/2022 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********4588 |
08020D |
02/11/2022 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
08020I |
02/11/2022 |
| BROWN, POOJA |
FT-53609 |
2 |
50.00 |
4815********4229 |
185250 |
02/11/2022 |
| CASTRO, DENNIS |
FT-54380 |
2 |
69.00 |
4806********9989 |
011683 |
02/11/2022 |
| CATAPANO, TERRY |
FT-54167 |
2 |
69.00 |
3728*******6002 |
135980 |
02/11/2022 |
| CHARETTE, SYLVAIN |
FT-52136 |
2 |
55.00 |
4147********8736 |
08030C |
02/11/2022 |
| CHONG, NATASHA |
FT-54557 |
2 |
59.00 |
4147********2832 |
08036D |
02/11/2022 |
| CISNEROS, LISA |
FT-53071 |
2 |
59.00 |
4815********3719 |
155253 |
02/11/2022 |
| COE, JOHN |
FT-53781 |
2 |
50.00 |
5466********6618 |
00842Z |
02/11/2022 |
| DICERBO, MARINA |
FT-54021 |
2 |
84.00 |
3792*******1006 |
198556 |
02/11/2022 |
| DUBINSKY, GREGORY |
FT-61074 |
2 |
50.00 |
4815********7203 |
155363 |
02/11/2022 |
| ECHAVARRI-QUEEN, KASSIA |
FT-53903 |
2 |
15.00 |
4400********7793 |
06579B |
02/11/2022 |
| FIGUEROA, BERTHA |
FT-54095 |
2 |
69.00 |
4342********8753 |
010845 |
02/11/2022 |
| FIJOLEK, IAN |
FT-54319 |
2 |
69.00 |
4147********1293 |
08087I |
02/11/2022 |
| FIJOLEK, JESSICA |
FT-54316 |
2 |
69.00 |
4147********1293 |
08095I |
02/11/2022 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H72560 |
02/11/2022 |
| GARDNER-HEART, SARA |
FT-54931 |
2 |
69.00 |
4899********3975 |
006861 |
02/11/2022 |
| GARSHELIS, CRAIG |
FT-53575 |
2 |
55.00 |
4147********3573 |
08123D |
02/11/2022 |
| GOMEZ, GEORGE |
FT-54230 |
2 |
69.00 |
4147********3797 |
011743 |
02/11/2022 |
| GONZALEZ, IVAN |
FT-51946 |
2 |
59.00 |
4147********8354 |
08125C |
02/11/2022 |
| GONZALEZ, TOMMY |
FT-54522 |
2 |
59.00 |
4778********9613 |
477710 |
02/11/2022 |
| GREEN, STEVE |
FT-51935 |
2 |
15.00 |
3713*******1004 |
138935 |
02/11/2022 |
| GYSENS, SABINE |
FT-54017 |
2 |
15.00 |
5490********2886 |
04857P |
02/11/2022 |
| HENDERSHOT, TYLER |
FT-54555 |
2 |
59.00 |
4147********2832 |
08136D |
02/11/2022 |
| HSIANG, SOLOMON |
FT-53013 |
2 |
65.00 |
3797*******1004 |
117512 |
02/11/2022 |
| INOUYE, DAVID |
FT-53449 |
2 |
55.00 |
4400********0664 |
05808C |
02/11/2022 |
| IYER, AAHEL |
FT-54030 |
2 |
84.00 |
5122********9538 |
93505Z |
02/11/2022 |
| JAMES, MARK |
FT-53239 |
2 |
64.00 |
4400********3960 |
03023D |
02/11/2022 |
| JENKINS, COURTNEY |
FT-53170 |
2 |
69.00 |
4147********5449 |
08184D |
02/11/2022 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********4020 |
08185I |
02/11/2022 |
| JOHNSTON, TORY |
FT-51686 |
2 |
69.00 |
4428********2277 |
011428 |
02/11/2022 |
| KENNEDY, LESLIE |
FT-52277 |
2 |
15.00 |
4147********8054 |
08193A |
02/11/2022 |
| KIDANI, DERRICK |
FT-53641 |
2 |
60.00 |
4400********1145 |
05895D |
02/11/2022 |
| KRAMER, SUZANNE |
FT-51844 |
2 |
60.00 |
5189********6175 |
97348Z |
02/11/2022 |
| KUNTZ, ROBERT |
FT-54231 |
2 |
69.00 |
4147********3797 |
011611 |
02/11/2022 |
| LACUES, MATTHEW |
FT-54233 |
2 |
76.00 |
3726*******1002 |
180669 |
02/11/2022 |
| LAM, TOM |
FT-53923 |
2 |
59.00 |
4900********7046 |
08215C |
02/11/2022 |
| LANDAU, ANNA |
FT-53717 |
2 |
69.00 |
4498********8401 |
011838 |
02/11/2022 |
| LASSELLE, JOAN |
FT-52065 |
2 |
15.00 |
4147********7495 |
011357 |
02/11/2022 |
| LAWRENCE, GREGORY |
FT-54505 |
2 |
69.00 |
5108********9017 |
065608 |
02/11/2022 |
| LEDDY, BRIANNA |
FT-55017 |
2 |
84.00 |
4147********5993 |
08254C |
02/11/2022 |
| LEINO, ELINA |
FT-51462 |
2 |
55.00 |
4147********6603 |
08248D |
02/11/2022 |
| LEVI, NOA |
FT-54801 |
2 |
76.00 |
4147********9179 |
08261D |
02/11/2022 |
| LEVIN, ANNA |
FT-52234 |
2 |
65.00 |
4147********9381 |
08259C |
02/11/2022 |
| LOSEKOOT, KARL |
FT-53007 |
2 |
69.00 |
5595********6533 |
08256P |
02/11/2022 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********6942 |
011594 |
02/11/2022 |
| LUKE, NORA |
FT-53597 |
2 |
87.00 |
3715*******3001 |
168176 |
02/11/2022 |
| MACDONALD, ANDREW |
FT-53623 |
2 |
55.00 |
4147********8736 |
08280C |
02/11/2022 |
| MANDAPAT, JOSHUA |
FT-54986 |
2 |
15.00 |
4400********1749 |
02099A |
02/11/2022 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5254********5160 |
03344Z |
02/11/2022 |
| MCMANUS, CAROLE |
FT-52053 |
2 |
60.00 |
4270********9258 |
011671 |
02/11/2022 |
| MICHAL, ERIC |
FT-53446 |
2 |
15.00 |
4147********9353 |
08313C |
02/11/2022 |
| MICHAL, SARA |
FT-53740 |
2 |
15.00 |
4147********9353 |
08314C |
02/11/2022 |
| MILLS, CAROL |
FT-54190 |
2 |
59.00 |
4147********9250 |
08312C |
02/11/2022 |
| MOONEY, GEORGINE |
FT-53685 |
2 |
59.00 |
3798*******1007 |
100564 |
02/11/2022 |
| MORTENSON, ROLF |
FT-54246 |
2 |
69.00 |
4815********1255 |
155569 |
02/11/2022 |
| MOSKOWITZ, JAY |
FT-53430 |
2 |
15.00 |
4147********3996 |
08334D |
02/11/2022 |
| MUNZINGER, RICHARD G |
FT-53379 |
2 |
69.00 |
4147********4946 |
08331C |
02/11/2022 |
| MUSCAT, JOEY |
FT-52042 |
2 |
50.00 |
4400********3767 |
05455D |
02/11/2022 |
| MUSCAT, LORI |
FT-55008 |
2 |
72.00 |
4400********3767 |
03808D |
02/11/2022 |
| NARGES, IRAN |
FT-53779 |
2 |
69.00 |
4400********1737 |
03235D |
02/11/2022 |
| NAYAR, RAVEESH |
FT-55013 |
2 |
84.00 |
4147********4577 |
08359I |
02/11/2022 |
| NICO, JAYNE |
FT-52086 |
2 |
15.00 |
4366********6448 |
08356C |
02/11/2022 |
| NICO, MICHAEL |
FT-52092 |
2 |
15.00 |
3737*******5000 |
154782 |
02/11/2022 |
| O LEARY, DEBRA |
FT-51424 |
2 |
55.00 |
4147********8701 |
08369D |
02/11/2022 |
| ORLANSKI, KORY |
FT-55032 |
2 |
50.00 |
4147********4066 |
08369A |
02/11/2022 |
| ORPILLA, AARON JUSTIN |
FT-54194 |
2 |
69.00 |
4147********7579 |
04702D |
02/11/2022 |
| OSHER, KAREN |
FT-54097 |
2 |
76.00 |
4147********4741 |
08392A |
02/11/2022 |
| OSHIRO, JAY |
FT-52297 |
2 |
69.00 |
4147********2978 |
08398C |
02/11/2022 |
| PARK, KEN |
FT-54001 |
2 |
65.00 |
4147********0253 |
08399I |
02/11/2022 |
| PARULA, JANE |
FT-51347 |
2 |
65.00 |
4147********7156 |
08392C |
02/11/2022 |
| POPE, ED |
FT-54542 |
2 |
15.00 |
4147********1339 |
011159 |
02/11/2022 |
| REGAN, COURTNEY |
FT-53557 |
2 |
50.00 |
4388********2528 |
08412D |
02/11/2022 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
155253 |
02/11/2022 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********4616 |
05416P |
02/11/2022 |
| ROMASANTA, MANNY |
FT-54819 |
2 |
55.00 |
3796*******1007 |
128023 |
02/11/2022 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
15.00 |
5466********5830 |
05374P |
02/11/2022 |
| RYBAK, ALEX |
FT-52213 |
2 |
64.00 |
4147********4809 |
08422D |
02/11/2022 |
| SCHOFIELD, ALISON |
FT-51602 |
2 |
50.00 |
5466********0647 |
05694P |
02/11/2022 |
| SCHUESSLER, ANITA |
FT-54387 |
2 |
69.00 |
4833********6982 |
055607 |
02/11/2022 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
105765 |
02/11/2022 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
05763Z |
02/11/2022 |
| SERENYI, AMANDA |
FT-54520 |
2 |
60.00 |
5178********7156 |
08458T |
02/11/2022 |
| SEVENAU, GERRY |
FT-54075 |
2 |
50.00 |
4833********8292 |
055607 |
02/11/2022 |
| SHANE, HEATHER |
FT-53229 |
2 |
15.00 |
4270********1621 |
011709 |
02/11/2022 |
| SHINKARSKY, ALINA |
FT-54812 |
2 |
64.00 |
4147********4809 |
08473D |
02/11/2022 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
08479C |
02/11/2022 |
| TAGAL, JOYCE |
FT-54588 |
2 |
87.00 |
4147********8473 |
08475D |
02/11/2022 |
| TARLEN, LEAH |
FT-53764 |
2 |
65.00 |
4342********7795 |
022806 |
02/11/2022 |
| THOMPSON, TZADDI |
FT-61418 |
2 |
55.00 |
4147********6741 |
08488C |
02/11/2022 |
| TRAN, JIMMY |
FT-54332 |
2 |
76.00 |
5269********6247 |
192884 |
02/11/2022 |
| VIRAY, VICENTE |
FT-54969 |
2 |
76.00 |
4388********2735 |
08494D |
02/11/2022 |
| WALCZAK, ANDY |
FT-52134 |
2 |
55.00 |
4388********1915 |
08510D |
02/11/2022 |
| WALDSTEIN, BONNEE |
FT-53757 |
2 |
50.00 |
4388********7718 |
08511D |
02/11/2022 |
| WALLACE, CHRISTOPHER |
FT-53463 |
2 |
84.00 |
4342********2086 |
027290 |
02/11/2022 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
013962 |
02/11/2022 |
| WHITTINGTON, TY |
FT-51970 |
2 |
65.00 |
4388********7151 |
08521D |
02/11/2022 |
| WONG, BERNICE |
FT-53068 |
2 |
84.00 |
4266********5716 |
08525B |
02/11/2022 |
| YATSKAN, YUVAL |
FT-53561 |
2 |
50.00 |
4037********9988 |
601165 |
02/11/2022 |
| YOUNGSMITH, DAVID |
FT-51369 |
2 |
15.00 |
4226********7982 |
08521C |
02/11/2022 |
| |
|
|
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|
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
525.00 |
| 14 |
MasterCard |
790.00 |
| 79 |
Visa |
4511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5826.00 |