Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, REBECCA |
FT-51387 |
4 |
60.00 |
4313********5856 |
055468 |
12/26/13 |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********7615 |
02332B |
12/26/13 |
| ARDIANA, SHARON |
FT-52033 |
4 |
50.00 |
4635********0083 |
135747 |
12/26/13 |
| BARYSHNIKOVA, NATALIA |
FT-61239 |
4 |
60.00 |
4117********5614 |
145841 |
12/26/13 |
| BLICHFELD, ANNE |
FT-61294 |
4 |
60.00 |
3797*******3004 |
159548 |
12/26/13 |
| BORG, MICHELE |
FT-51350 |
4 |
50.00 |
4479********5156 |
026032 |
12/26/13 |
| BOYER, JOHN |
FT-61320 |
4 |
60.00 |
4342********9287 |
487341 |
12/26/13 |
| BRILLIANT, JOE |
FT-61265 |
4 |
60.00 |
4342********0933 |
487343 |
12/26/13 |
| CASEY, MARCELLE |
FT-61295 |
4 |
60.00 |
4465********0297 |
026957 |
12/26/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
100437 |
12/26/13 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7805 |
02337C |
12/26/13 |
| COLIN, NICK |
FT-61317 |
4 |
60.00 |
4003********3804 |
02348B |
12/26/13 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3804 |
02352B |
12/26/13 |
| COSLOR, AMANDA |
FT-61241 |
4 |
60.00 |
4778********9506 |
192114 |
12/26/13 |
| CURRIE, ERIN |
FT-61291 |
4 |
60.00 |
4388********2906 |
02349D |
12/26/13 |
| DALY, BOB |
FT-61313 |
4 |
60.00 |
3797*******1006 |
154109 |
12/26/13 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
105298 |
12/26/13 |
| ERNST, TEO |
FT-61327 |
4 |
60.00 |
4342********1306 |
601929 |
12/26/13 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7505 |
055446 |
12/26/13 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
017652 |
12/26/13 |
| GODWIN, MICHELE |
FT-51343 |
4 |
60.00 |
4264********0249 |
055424 |
12/26/13 |
| HASSELMAN, MARGO |
FT-61238 |
4 |
50.00 |
5466********6951 |
05548S |
12/26/13 |
| HILLIKER, DON |
FT-61324 |
4 |
60.00 |
4388********3070 |
02326D |
12/26/13 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
02333B |
12/26/13 |
| HOGANAS, JUDD |
FT-61165 |
4 |
150.00 |
4342********4154 |
357036 |
12/26/13 |
| HOSEL, MARGARET |
FT-61201 |
4 |
150.00 |
5178********4845 |
02363P |
12/26/13 |
| HOSHINO, MASAFUMI |
FT-61164 |
4 |
60.00 |
4266********0026 |
02335B |
12/26/13 |
| HUNN, MICHAEL |
FT-61217 |
4 |
60.00 |
4815********0263 |
185842 |
12/26/13 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
02340D |
12/26/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
486054 |
12/26/13 |
| LINGER, DAVID |
FT-52075 |
4 |
60.00 |
4264********6135 |
055490 |
12/26/13 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
055442 |
12/26/13 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
345541 |
12/26/13 |
| LYKE, ALLISON |
FT-61314 |
4 |
60.00 |
4744********9358 |
125845 |
12/26/13 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
365541 |
12/26/13 |
| MERGY, SARAH |
FT-51388 |
4 |
60.00 |
5416********5951 |
02695B |
12/26/13 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********4821 |
055402 |
12/26/13 |
| MUSCAT, LORI |
FT-52045 |
4 |
50.00 |
4313********4821 |
055438 |
12/26/13 |
| NELSON, MICHAEL |
FT-61046 |
4 |
60.00 |
4147********0378 |
606245 |
12/26/13 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********4997 |
02328D |
12/26/13 |
| NGUYEN, THY |
FT-61198 |
4 |
50.00 |
5178********3867 |
02351P |
12/26/13 |
| NORRIS, DIGBY |
FT-52059 |
4 |
60.00 |
4147********2852 |
02333C |
12/26/13 |
| NORRIS, SANDRA |
FT-52080 |
4 |
60.00 |
5178********9331 |
02352P |
12/26/13 |
| ORLANSKI, KORY |
FT-61236 |
4 |
50.00 |
4465********5276 |
026986 |
12/26/13 |
| PALMER, STEPHEN |
FT-61219 |
4 |
50.00 |
4888********5881 |
055433 |
12/26/13 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3306 |
02332C |
12/26/13 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********1821 |
02332C |
12/26/13 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
02337D |
12/26/13 |
| RUPEL, KEN |
FT-61215 |
4 |
60.00 |
4147********4746 |
026793 |
12/26/13 |
| SCHMIDIG, COURTNEY |
FT-51356 |
4 |
60.00 |
4366********4199 |
023253 |
12/26/13 |
| SCHMIDT, JANE |
FT-61109 |
4 |
50.00 |
4217********7723 |
145142 |
12/26/13 |
| SCHMIDT, STEPHEN |
FT-61108 |
4 |
50.00 |
4217********7723 |
125449 |
12/26/13 |
| SEILER, JJ |
FT-51321 |
4 |
50.00 |
3774*******7459 |
562824 |
12/26/13 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********6135 |
055465 |
12/26/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
023252 |
12/26/13 |
| THORESEN, SUSIE |
FT-61289 |
4 |
50.00 |
3767*******2024 |
141712 |
12/26/13 |
| TITSCH, DEANNA |
FT-61322 |
4 |
50.00 |
4342********0107 |
487794 |
12/26/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
601928 |
12/26/13 |
| WATSON, AARON |
FT-51148 |
4 |
60.00 |
5109********6343 |
H71472 |
12/26/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
02332C |
12/26/13 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
163972 |
12/26/13 |
| YNZUNZA, RAYANNE |
FT-61218 |
4 |
60.00 |
4366********9866 |
015626 |
12/26/13 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02697C |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
500.00 |
| 7 |
MasterCard |
490.00 |
| 47 |
Visa |
2760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.00 |