Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3772*******2017 |
143621 |
05/06/13 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
138952 |
05/06/13 |
| BOLIEK, SARAH |
FT-61005 |
1 |
30.00 |
4719********5627 |
606022 |
05/06/13 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
63879P |
05/06/13 |
| COFFMAN, DAVID |
FT-61018 |
1 |
50.00 |
4388********2089 |
06045C |
05/06/13 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
06030D |
05/06/13 |
| CROTTY, ANITA |
FT-52016 |
1 |
125.00 |
4397********9239 |
06076C |
05/06/13 |
| CROTTY, CAMERON |
FT-52051 |
1 |
125.00 |
4695********2029 |
06060A |
05/06/13 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
60.00 |
4147********5651 |
06036C |
05/06/13 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
006001 |
05/06/13 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
006019 |
05/06/13 |
| EL-RAHMAN, NABHAN |
FT-52087 |
1 |
60.00 |
4217********4488 |
192227 |
05/06/13 |
| EL-RAHMAN, SHARMIN |
FT-61025 |
1 |
60.00 |
4217********4488 |
192227 |
05/06/13 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
06071D |
05/06/13 |
| FUGLE, JOHN |
FT-52010 |
1 |
40.00 |
3717*******1003 |
141013 |
05/06/13 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
4246********1350 |
06042G |
05/06/13 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4282********9126 |
012207 |
05/06/13 |
| HOUGH, HEATHER |
FT-61010 |
1 |
60.00 |
3772*******2017 |
148077 |
05/06/13 |
| HUGRET, MARK |
FT-61038 |
1 |
75.00 |
4868********7106 |
555376 |
05/06/13 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
161911 |
05/06/13 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********3131 |
06045C |
05/06/13 |
| KOVACEVICH, LISA |
FT-61011 |
1 |
60.00 |
4465********2167 |
006493 |
05/06/13 |
| KURLAND, TARA |
FT-61039 |
1 |
125.00 |
4388********8666 |
06044D |
05/06/13 |
| LABOVSKY, STEPHEN |
FT-61014 |
1 |
60.00 |
4342********1616 |
533278 |
05/06/13 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
60.00 |
3725*******4009 |
129674 |
05/06/13 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00600B |
05/06/13 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
125.00 |
4388********7079 |
06033C |
05/06/13 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
188829 |
05/06/13 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
5571********1981 |
825650 |
05/06/13 |
| MCMANUS, JEFFERY |
FT-52060 |
1 |
60.00 |
5571********1981 |
824955 |
05/06/13 |
| MILLS, SYLVIA |
FT-52068 |
1 |
60.00 |
4342********4666 |
348416 |
05/06/13 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
012207 |
05/06/13 |
| MONTOYA, ED |
FT-51997 |
1 |
125.00 |
4342********5047 |
533279 |
05/06/13 |
| MORENO, LIZ |
FT-52015 |
1 |
60.00 |
4266********3936 |
06044B |
05/06/13 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
06026C |
05/06/13 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
06057C |
05/06/13 |
| MOTTOLA, MARY |
FT-61015 |
1 |
50.00 |
4342********7489 |
555765 |
05/06/13 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
002207 |
05/06/13 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
012207 |
05/06/13 |
| PACHECO, JASON |
FT-52038 |
1 |
125.00 |
5403********3425 |
062201 |
05/06/13 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
434027 |
05/06/13 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
06034C |
05/06/13 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
06035Z |
05/06/13 |
| PLOUFF, MORGAN |
FT-61061 |
1 |
60.00 |
4778********9380 |
932139 |
05/06/13 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
132028 |
05/06/13 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********3463 |
025274 |
05/06/13 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
012207 |
05/06/13 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1189 |
162422 |
05/06/13 |
| ROY, NANDINI |
FT-61023 |
1 |
50.00 |
4337********2320 |
716437 |
05/06/13 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
119721 |
05/06/13 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4635********8472 |
142722 |
05/06/13 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
142720 |
05/06/13 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
172921 |
05/06/13 |
| SALTZMAN, HEATHER |
FT-52003 |
1 |
125.00 |
5424********0055 |
63837B |
05/06/13 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
63920P |
05/06/13 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
06033D |
05/06/13 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4217********3011 |
132928 |
05/06/13 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8446 |
006486 |
05/06/13 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4313********7577 |
025205 |
05/06/13 |
| SIMMONS, SABRINA |
FT-61060 |
1 |
60.00 |
4226********3548 |
06035C |
05/06/13 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********2033 |
06046D |
05/06/13 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********2033 |
06031D |
05/06/13 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
06042P |
05/06/13 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********5937 |
06046D |
05/06/13 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********5937 |
06029D |
05/06/13 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********0963 |
06034D |
05/06/13 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5276 |
06045D |
05/06/13 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********1306 |
00653R |
05/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
505.00 |
| 9 |
MasterCard |
705.00 |
| 50 |
Visa |
3190.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4450.00 |