Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, REBECCA |
FT-51387 |
4 |
60.00 |
4313********5856 |
025587 |
11/25/13 |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********7615 |
06749B |
11/25/13 |
| ARDIANA, SHARON |
FT-52033 |
4 |
50.00 |
4635********0083 |
182252 |
11/25/13 |
| BARYSHNIKOVA, NATALIA |
FT-61239 |
4 |
60.00 |
4117********5614 |
182054 |
11/25/13 |
| BLICHFELD, ANNE |
FT-61294 |
4 |
60.00 |
3797*******3004 |
190912 |
11/25/13 |
| BRILLIANT, JOE |
FT-61265 |
4 |
60.00 |
4342********0933 |
044339 |
11/25/13 |
| CASEY, MARCELLE |
FT-61295 |
4 |
60.00 |
4465********0297 |
025980 |
11/25/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
128239 |
11/25/13 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7805 |
06742C |
11/25/13 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3804 |
06758B |
11/25/13 |
| COSLOR, AMANDA |
FT-61241 |
4 |
60.00 |
4778********9506 |
707236 |
11/25/13 |
| CURRIE, ERIN |
FT-61291 |
4 |
60.00 |
4388********2906 |
06744D |
11/25/13 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
180819 |
11/25/13 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7505 |
025519 |
11/25/13 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6011 |
449793 |
11/25/13 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
015958 |
11/25/13 |
| GODWIN, MICHELE |
FT-51343 |
4 |
60.00 |
4264********0249 |
025542 |
11/25/13 |
| HASSELMAN, MARGO |
FT-61238 |
4 |
50.00 |
5466********6951 |
02557S |
11/25/13 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
06751B |
11/25/13 |
| HOGANAS, JUDD |
FT-61165 |
4 |
150.00 |
4342********4154 |
115650 |
11/25/13 |
| HOSEL, MARGARET |
FT-61201 |
4 |
150.00 |
5178********4845 |
06750P |
11/25/13 |
| HOSHINO, MASAFUMI |
FT-61164 |
4 |
60.00 |
4266********0026 |
06750B |
11/25/13 |
| HUNN, MICHAEL |
FT-61217 |
4 |
60.00 |
4815********0263 |
142659 |
11/25/13 |
| KATIE, KATIE |
FT-52085 |
4 |
15.00 |
4264********9271 |
025525 |
11/25/13 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
06752D |
11/25/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
082868 |
11/25/13 |
| LAMAN, DANA |
FT-61118 |
4 |
60.00 |
4815********9499 |
112359 |
11/25/13 |
| LINGER, DAVID |
FT-52075 |
4 |
60.00 |
4264********6135 |
025571 |
11/25/13 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
025517 |
11/25/13 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
265255 |
11/25/13 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
805255 |
11/25/13 |
| MERGY, SARAH |
FT-51388 |
4 |
60.00 |
5416********5951 |
02588B |
11/25/13 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********4821 |
025576 |
11/25/13 |
| MUSCAT, LORI |
FT-52045 |
4 |
50.00 |
4313********4821 |
025569 |
11/25/13 |
| NELSON, MICHAEL |
FT-61046 |
4 |
60.00 |
4147********0378 |
605252 |
11/25/13 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********4997 |
06742D |
11/25/13 |
| NGUYEN, THY |
FT-61198 |
4 |
50.00 |
5178********3867 |
06767P |
11/25/13 |
| NORRIS, DIGBY |
FT-52059 |
4 |
60.00 |
4147********2852 |
06744C |
11/25/13 |
| NORRIS, SANDRA |
FT-52080 |
4 |
60.00 |
5178********9331 |
06757P |
11/25/13 |
| ORLANSKI, KORY |
FT-61236 |
4 |
50.00 |
4465********5276 |
025876 |
11/25/13 |
| PALMER, STEPHEN |
FT-61219 |
4 |
50.00 |
4888********5881 |
025542 |
11/25/13 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3306 |
06739C |
11/25/13 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
06737D |
11/25/13 |
| RUPEL, KEN |
FT-61215 |
4 |
60.00 |
4147********4746 |
025871 |
11/25/13 |
| SCHMIDT, JANE |
FT-61109 |
4 |
50.00 |
4217********7723 |
182759 |
11/25/13 |
| SCHMIDT, STEPHEN |
FT-61108 |
4 |
50.00 |
4217********7723 |
182759 |
11/25/13 |
| SEILER, JJ |
FT-51321 |
4 |
50.00 |
3774*******7459 |
559970 |
11/25/13 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********6135 |
025565 |
11/25/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
002254 |
11/25/13 |
| THORESEN, SUSIE |
FT-61289 |
4 |
50.00 |
3767*******2024 |
101612 |
11/25/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
115648 |
11/25/13 |
| WATSON, AARON |
FT-51148 |
4 |
60.00 |
5109********6343 |
H68619 |
11/25/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
06734C |
11/25/13 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
102045 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
440.00 |
| 6 |
MasterCard |
430.00 |
| 40 |
Visa |
2305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.00 |