Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4185********8421 |
04537B |
08/05/13 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
326226 |
08/05/13 |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3797*******1012 |
183445 |
08/05/13 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
188766 |
08/05/13 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
19944P |
08/05/13 |
| COFFMAN, DAVID |
FT-61018 |
1 |
50.00 |
4388********2089 |
04535C |
08/05/13 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
04529D |
08/05/13 |
| CROTTY, ANITA |
FT-52016 |
1 |
125.00 |
4397********9239 |
04580C |
08/05/13 |
| CROTTY, CAMERON |
FT-52051 |
1 |
125.00 |
4695********5506 |
04585C |
08/05/13 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
005642 |
08/05/13 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
005847 |
08/05/13 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
04582D |
08/05/13 |
| FUGLE, JOHN |
FT-52010 |
1 |
40.00 |
3717*******1003 |
169610 |
08/05/13 |
| GAUDENZI, CHRISTINE |
FT-52077 |
1 |
120.00 |
4342********1808 |
107498 |
08/05/13 |
| GREEN, SUSAN |
FT-61168 |
1 |
150.00 |
3737*******5010 |
142230 |
08/05/13 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
02518B |
08/05/13 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4282********9126 |
002107 |
08/05/13 |
| HOUGH, HEATHER |
FT-61010 |
1 |
60.00 |
3797*******1012 |
101400 |
08/05/13 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
424555 |
08/05/13 |
| JUSTER, BENJAMIN |
FT-52061 |
1 |
15.00 |
4342********7391 |
135086 |
08/05/13 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
178245 |
08/05/13 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
166321 |
08/05/13 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********3131 |
04553C |
08/05/13 |
| KITTEREDGE, GEORGE |
FT-61174 |
1 |
50.00 |
4388********6448 |
04552C |
08/05/13 |
| KLENK, SHERIDAN |
FT-61175 |
1 |
60.00 |
5410********6317 |
20612P |
08/05/13 |
| KOVACEVICH, LISA |
FT-61011 |
1 |
60.00 |
4465********2167 |
005844 |
08/05/13 |
| KURLAND, TARA |
FT-61039 |
1 |
125.00 |
4388********8666 |
04560D |
08/05/13 |
| LABOVSKY, STEPHEN |
FT-61014 |
1 |
60.00 |
4342********1616 |
359308 |
08/05/13 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
4313********5324 |
025103 |
08/05/13 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
168046 |
08/05/13 |
| LO, WENNY |
FT-61127 |
1 |
60.00 |
3717*******4014 |
124486 |
08/05/13 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00582B |
08/05/13 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
125.00 |
4388********7079 |
04547C |
08/05/13 |
| MARABELLO, BRIAN |
FT-61126 |
1 |
60.00 |
3717*******3008 |
100242 |
08/05/13 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
183764 |
08/05/13 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
025177 |
08/05/13 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
5571********1981 |
323863 |
08/05/13 |
| MCMANUS, JEFFERY |
FT-52060 |
1 |
60.00 |
5571********1981 |
704717 |
08/05/13 |
| MILLS, SYLVIA |
FT-52068 |
1 |
60.00 |
4342********4666 |
422687 |
08/05/13 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
002107 |
08/05/13 |
| MONTOYA, ED |
FT-51997 |
1 |
125.00 |
4342********5047 |
107495 |
08/05/13 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
04525C |
08/05/13 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
04570C |
08/05/13 |
| MOTTOLA, MARY |
FT-61015 |
1 |
50.00 |
4342********7489 |
424553 |
08/05/13 |
| MULLINS, LAURA |
FT-61131 |
1 |
100.00 |
4147********4186 |
04570D |
08/05/13 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
002107 |
08/05/13 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
012107 |
08/05/13 |
| PACHECO, JASON |
FT-52038 |
1 |
125.00 |
5403********3425 |
062151 |
08/05/13 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
107493 |
08/05/13 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
04553C |
08/05/13 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
04563Z |
08/05/13 |
| PLOUFF, MORGAN |
FT-61061 |
1 |
60.00 |
4778********9380 |
795585 |
08/05/13 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
122519 |
08/05/13 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********3463 |
025158 |
08/05/13 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
002107 |
08/05/13 |
| RETTBERG, ROY |
FT-61167 |
1 |
60.00 |
4342********2804 |
135084 |
08/05/13 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1189 |
172012 |
08/05/13 |
| ROY, NANDINI |
FT-61023 |
1 |
50.00 |
4337********2320 |
508121 |
08/05/13 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
168394 |
08/05/13 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
192911 |
08/05/13 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
172315 |
08/05/13 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
152014 |
08/05/13 |
| SALTZMAN, HEATHER |
FT-52003 |
1 |
125.00 |
5424********0055 |
19861B |
08/05/13 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
20389P |
08/05/13 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
04552D |
08/05/13 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4217********3011 |
112011 |
08/05/13 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
012107 |
08/05/13 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
703883 |
08/05/13 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
4313********7577 |
025161 |
08/05/13 |
| SIMMONS, SABRINA |
FT-61060 |
1 |
60.00 |
4226********3548 |
04561C |
08/05/13 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
04567P |
08/05/13 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********5937 |
04547D |
08/05/13 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********5937 |
04552D |
08/05/13 |
| WALKER, KELLY |
FT-51346 |
1 |
50.00 |
4147********0963 |
04557D |
08/05/13 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5276 |
04553D |
08/05/13 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4397********3806 |
04563C |
08/05/13 |
| ZITO, AMBER |
FT-52048 |
1 |
60.00 |
4122********3250 |
70896G |
08/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
765.00 |
| 13 |
MasterCard |
1000.00 |
| 53 |
Visa |
3410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5175.00 |