Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********7615 |
01936B |
10/25/13 |
| ARDIANA, SHARON |
FT-52033 |
4 |
50.00 |
4635********0083 |
115672 |
10/25/13 |
| BACLIG, CHRIS |
FT-61050 |
4 |
50.00 |
4147********8185 |
01924C |
10/25/13 |
| BANDEN, SERENITY |
FT-61102 |
4 |
60.00 |
4117********8198 |
135276 |
10/25/13 |
| BARYSHNIKOVA, NATALIA |
FT-61239 |
4 |
60.00 |
4117********5614 |
115070 |
10/25/13 |
| BRILLIANT, JOE |
FT-61265 |
4 |
60.00 |
4342********0933 |
441978 |
10/25/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
140987 |
10/25/13 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3804 |
01975B |
10/25/13 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
168906 |
10/25/13 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7505 |
055765 |
10/25/13 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6011 |
012939 |
10/25/13 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
014251 |
10/25/13 |
| HASSELMAN, MARGO |
FT-61238 |
4 |
50.00 |
5466********6951 |
05575S |
10/25/13 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
01935B |
10/25/13 |
| HOGANAS, JUDD |
FT-61165 |
4 |
150.00 |
4342********4154 |
464709 |
10/25/13 |
| HOSEL, MARGARET |
FT-61201 |
4 |
150.00 |
5178********4845 |
01970P |
10/25/13 |
| HOSHINO, MASAFUMI |
FT-61164 |
4 |
60.00 |
4266********0026 |
01939B |
10/25/13 |
| HUNN, MICHAEL |
FT-61217 |
4 |
60.00 |
4815********6361 |
185978 |
10/25/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
378539 |
10/25/13 |
| LAMAN, DANA |
FT-61118 |
4 |
60.00 |
4815********9499 |
125375 |
10/25/13 |
| LINGER, DAVID |
FT-52075 |
4 |
60.00 |
4264********6135 |
055748 |
10/25/13 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
055764 |
10/25/13 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
275573 |
10/25/13 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
145573 |
10/25/13 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********4821 |
055706 |
10/25/13 |
| MUSCAT, LORI |
FT-52045 |
4 |
50.00 |
4313********4821 |
055747 |
10/25/13 |
| NELSON, MICHAEL |
FT-61046 |
4 |
10.00 |
4147********0378 |
505275 |
10/25/13 |
| NGUYEN, THY |
FT-61198 |
4 |
50.00 |
5178********3867 |
01956P |
10/25/13 |
| NORRIS, DIGBY |
FT-52059 |
4 |
60.00 |
4147********2852 |
01929C |
10/25/13 |
| NORRIS, SANDRA |
FT-52080 |
4 |
60.00 |
5178********9331 |
01973P |
10/25/13 |
| ORLANSKI, KORY |
FT-61236 |
4 |
60.00 |
4465********5276 |
025226 |
10/25/13 |
| PALMER, STEPHEN |
FT-61219 |
4 |
50.00 |
4888********5881 |
055721 |
10/25/13 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********1394 |
01933C |
10/25/13 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
01933D |
10/25/13 |
| RUPEL, KEN |
FT-61215 |
4 |
60.00 |
4147********4746 |
025375 |
10/25/13 |
| SCHMIDT, JANE |
FT-61109 |
4 |
50.00 |
4217********7723 |
195473 |
10/25/13 |
| SCHMIDT, STEPHEN |
FT-61108 |
4 |
50.00 |
4217********7723 |
195473 |
10/25/13 |
| SEILER, JJ |
FT-51321 |
4 |
50.00 |
3774*******7459 |
543143 |
10/25/13 |
| SISTRAND, MARK |
FT-52044 |
4 |
60.00 |
4264********6135 |
055718 |
10/25/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
022942 |
10/25/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
485895 |
10/25/13 |
| WATSON, AARON |
FT-51148 |
4 |
60.00 |
5109********6343 |
H61791 |
10/25/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
01932C |
10/25/13 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
148841 |
10/25/13 |
| ZITO, AMBER |
FT-52048 |
4 |
15.00 |
4122********3250 |
15782G |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
330.00 |
| 5 |
MasterCard |
370.00 |
| 34 |
Visa |
1915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.00 |