Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4185********8421 |
05135B |
12/04/13 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
082084 |
12/04/13 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********7066 |
05155C |
12/04/13 |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3797*******1012 |
144685 |
12/04/13 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
120903 |
12/04/13 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4388********6322 |
05153D |
12/04/13 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
05169B |
12/04/13 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
05129D |
12/04/13 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
08350P |
12/04/13 |
| COFFMAN, DAVID |
FT-61018 |
1 |
50.00 |
4388********2089 |
05120C |
12/04/13 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
05147D |
12/04/13 |
| COSLOR, AMANDA |
FT-61241 |
1 |
15.00 |
4778********9506 |
125598 |
12/04/13 |
| CROTTY, ANITA |
FT-52016 |
1 |
125.00 |
4397********9239 |
05180C |
12/04/13 |
| CROTTY, CAMERON |
FT-52051 |
1 |
125.00 |
4695********5506 |
05171C |
12/04/13 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
004741 |
12/04/13 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
30.00 |
4147********5651 |
05150C |
12/04/13 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
004302 |
12/04/13 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
004713 |
12/04/13 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
05135B |
12/04/13 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
05161D |
12/04/13 |
| FUGLE, JOHN |
FT-52010 |
1 |
40.00 |
3717*******1003 |
101217 |
12/04/13 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********0449 |
05147D |
12/04/13 |
| GREEN, SUSAN |
FT-61168 |
1 |
150.00 |
3737*******5010 |
115088 |
12/04/13 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
00589B |
12/04/13 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4282********9126 |
070807 |
12/04/13 |
| HOPE, JENIFER |
FT-61271 |
1 |
50.00 |
4147********2564 |
05144D |
12/04/13 |
| HOSHIDE, LOYD |
FT-61297 |
1 |
60.00 |
4217********8504 |
110988 |
12/04/13 |
| HOUGH, HEATHER |
FT-61010 |
1 |
60.00 |
3797*******1012 |
188913 |
12/04/13 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
468526 |
12/04/13 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
337777 |
12/04/13 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
495508 |
12/04/13 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
005892 |
12/04/13 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
104220 |
12/04/13 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********3131 |
05114C |
12/04/13 |
| KLENK, SHERIDAN |
FT-61175 |
1 |
60.00 |
5410********6317 |
08475P |
12/04/13 |
| KURLAND, TARA |
FT-61039 |
1 |
125.00 |
4388********8666 |
05141D |
12/04/13 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
4313********5324 |
005852 |
12/04/13 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
143047 |
12/04/13 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4389 |
05149C |
12/04/13 |
| LO, WENNY |
FT-61127 |
1 |
60.00 |
3717*******4014 |
130359 |
12/04/13 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00473B |
12/04/13 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********7079 |
05156C |
12/04/13 |
| MALKANI, SERENA |
FT-61245 |
1 |
60.00 |
4980********5992 |
000708 |
12/04/13 |
| MARABELLO, BRIAN |
FT-61126 |
1 |
60.00 |
3717*******3008 |
177297 |
12/04/13 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
169831 |
12/04/13 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
005845 |
12/04/13 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004714 |
12/04/13 |
| MILLS, SYLVIA |
FT-52068 |
1 |
60.00 |
4342********4666 |
467976 |
12/04/13 |
| MIRELES, SAMUEL |
FT-61251 |
1 |
60.00 |
4411********9804 |
070807 |
12/04/13 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
070807 |
12/04/13 |
| MONTOYA, ED |
FT-51997 |
1 |
125.00 |
4342********5047 |
781909 |
12/04/13 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
05119D |
12/04/13 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
05174C |
12/04/13 |
| MOTTOLA, MARY |
FT-61015 |
1 |
50.00 |
4342********7489 |
338241 |
12/04/13 |
| MULLINS, LAURA |
FT-61131 |
1 |
100.00 |
4147********6969 |
05166C |
12/04/13 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
080807 |
12/04/13 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
070807 |
12/04/13 |
| ORSOT, DEANNA |
FT-61266 |
1 |
60.00 |
3772*******4009 |
143746 |
12/04/13 |
| OTTO, TEX |
FT-61250 |
1 |
150.00 |
4147********0449 |
05153D |
12/04/13 |
| PACHECO, JASON |
FT-52038 |
1 |
125.00 |
5403********3425 |
060837 |
12/04/13 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
468530 |
12/04/13 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
05128C |
12/04/13 |
| PERERA, SID |
FT-61240 |
1 |
60.00 |
3772*******3001 |
177892 |
12/04/13 |
| PLOUFF, MORGAN |
FT-61061 |
1 |
60.00 |
4778********9380 |
125599 |
12/04/13 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
110081 |
12/04/13 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
005819 |
12/04/13 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
070807 |
12/04/13 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
729471 |
12/04/13 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1189 |
130780 |
12/04/13 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
110187 |
12/04/13 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
152919 |
12/04/13 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
130084 |
12/04/13 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
110385 |
12/04/13 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
130683 |
12/04/13 |
| SALTZMAN, HEATHER |
FT-52003 |
1 |
125.00 |
5424********0055 |
08420B |
12/04/13 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
08433P |
12/04/13 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
05134D |
12/04/13 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
4147********8126 |
005805 |
12/04/13 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1322 |
05147C |
12/04/13 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1322 |
05118C |
12/04/13 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4217********3011 |
110189 |
12/04/13 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
070807 |
12/04/13 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
203891 |
12/04/13 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004316 |
12/04/13 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
134390 |
12/04/13 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4868********6105 |
685710 |
12/04/13 |
| SIMMONS, SABRINA |
FT-61060 |
1 |
60.00 |
4226********3548 |
05119C |
12/04/13 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
115683 |
12/04/13 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********2033 |
05126D |
12/04/13 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********2033 |
05147D |
12/04/13 |
| STEPHENS, SCOTT |
FT-61220 |
1 |
50.00 |
3743*******3385 |
825004 |
12/04/13 |
| STEPHENS, SEMONTI |
FT-61221 |
1 |
50.00 |
3743*******3385 |
605004 |
12/04/13 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
05167P |
12/04/13 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********2379 |
05119C |
12/04/13 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********5937 |
05118D |
12/04/13 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********5937 |
05146D |
12/04/13 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********0963 |
05119D |
12/04/13 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5276 |
05143D |
12/04/13 |
| WIELAND, ELAINE |
FT-61300 |
1 |
60.00 |
4342********3825 |
814483 |
12/04/13 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4397********3806 |
05170C |
12/04/13 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00442R |
12/04/13 |
| WORKMAN, LAUREN |
FT-61270 |
1 |
60.00 |
3796*******1007 |
102458 |
12/04/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1155.00 |
| 11 |
MasterCard |
890.00 |
| 72 |
Visa |
4465.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6560.00 |