Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4185********8421 |
03774B |
02/04/14 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
129411 |
02/04/14 |
| ALPER, SHANAN |
FT-61343 |
1 |
50.00 |
4388********3307 |
03781C |
02/04/14 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********7066 |
03767C |
02/04/14 |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3797*******1012 |
107841 |
02/04/14 |
| BINGHAM, LAUREN |
FT-61326 |
1 |
50.00 |
4778********6928 |
920262 |
02/04/14 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
176219 |
02/04/14 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4388********6322 |
03780D |
02/04/14 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
03795B |
02/04/14 |
| CALLOR, VICTORIA |
FT-51374 |
1 |
50.00 |
4342********0594 |
505465 |
02/04/14 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
03770D |
02/04/14 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
46111P |
02/04/14 |
| COFFMAN, DAVID |
FT-61018 |
1 |
50.00 |
4388********2089 |
03773C |
02/04/14 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
03767D |
02/04/14 |
| CROTTY, ANITA |
FT-52016 |
1 |
125.00 |
4397********9239 |
03765C |
02/04/14 |
| CROTTY, CAMERON |
FT-52051 |
1 |
125.00 |
4695********5506 |
03772A |
02/04/14 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
004989 |
02/04/14 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
004814 |
02/04/14 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
004962 |
02/04/14 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
03770B |
02/04/14 |
| EDWARDS, JAY |
FT-61340 |
1 |
50.00 |
4388********6068 |
03741D |
02/04/14 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
03777C |
02/04/14 |
| FUGLE, JOHN |
FT-52010 |
1 |
40.00 |
3717*******1003 |
164425 |
02/04/14 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********0449 |
03738D |
02/04/14 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
015491 |
02/04/14 |
| GOLCHINI, REZA |
FT-61339 |
1 |
50.00 |
4388********6068 |
03760D |
02/04/14 |
| GREEN, SUSAN |
FT-61168 |
1 |
150.00 |
3737*******5010 |
175051 |
02/04/14 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
01547Z |
02/04/14 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4282********9126 |
081409 |
02/04/14 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********2564 |
03761D |
02/04/14 |
| HOSHIDE, LOYD |
FT-61297 |
1 |
60.00 |
4217********8504 |
181148 |
02/04/14 |
| HOUGH, HEATHER |
FT-61010 |
1 |
60.00 |
3797*******1012 |
120235 |
02/04/14 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
248442 |
02/04/14 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
207635 |
02/04/14 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
248435 |
02/04/14 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
015446 |
02/04/14 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
160084 |
02/04/14 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********3131 |
03740C |
02/04/14 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
46097P |
02/04/14 |
| KURLAND, TARA |
FT-61039 |
1 |
125.00 |
4388********8666 |
03765D |
02/04/14 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
4313********5324 |
015456 |
02/04/14 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
188444 |
02/04/14 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4389 |
03775C |
02/04/14 |
| LO, WENNY |
FT-61127 |
1 |
60.00 |
3717*******4014 |
119797 |
02/04/14 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00484B |
02/04/14 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********7079 |
03781C |
02/04/14 |
| MALKANI, SERENA |
FT-61245 |
1 |
60.00 |
4980********5992 |
005269 |
02/04/14 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
174133 |
02/04/14 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
101433 |
02/04/14 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
015482 |
02/04/14 |
| MIRELES, SAMUEL |
FT-61251 |
1 |
50.00 |
4147********4358 |
03779C |
02/04/14 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
081409 |
02/04/14 |
| MONTOYA, ED |
FT-51997 |
1 |
125.00 |
4342********5047 |
476191 |
02/04/14 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
03751D |
02/04/14 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
03753C |
02/04/14 |
| MOTTOLA, MARY |
FT-61015 |
1 |
50.00 |
4342********7489 |
474067 |
02/04/14 |
| MULLINS, LAURA |
FT-61131 |
1 |
100.00 |
4147********6969 |
03780C |
02/04/14 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
081409 |
02/04/14 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
071409 |
02/04/14 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
03753C |
02/04/14 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
105141 |
02/04/14 |
| OTTO, TEX |
FT-51372 |
1 |
150.00 |
4147********0449 |
03774D |
02/04/14 |
| PACHECO, JASON |
FT-52038 |
1 |
125.00 |
5403********3425 |
081458 |
02/04/14 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
476193 |
02/04/14 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
03776C |
02/04/14 |
| PERERA, SID |
FT-61240 |
1 |
60.00 |
3772*******3001 |
120621 |
02/04/14 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
03754Z |
02/04/14 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
181440 |
02/04/14 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
015422 |
02/04/14 |
| RAMOS, ALFRED |
FT-61328 |
1 |
50.00 |
4778********0784 |
920263 |
02/04/14 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
091409 |
02/04/14 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
476188 |
02/04/14 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1189 |
121643 |
02/04/14 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********5277 |
105935 |
02/04/14 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
161456 |
02/04/14 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
101880 |
02/04/14 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
111747 |
02/04/14 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
111846 |
02/04/14 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
181341 |
02/04/14 |
| SALTZMAN, HEATHER |
FT-52003 |
1 |
125.00 |
5424********0055 |
46042B |
02/04/14 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
45931P |
02/04/14 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
03783D |
02/04/14 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
174396 |
02/04/14 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
4147********8126 |
015477 |
02/04/14 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1322 |
03751C |
02/04/14 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1322 |
03784C |
02/04/14 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4217********3011 |
101546 |
02/04/14 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
081409 |
02/04/14 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
533944 |
02/04/14 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004819 |
02/04/14 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
155582 |
02/04/14 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4868********6105 |
476194 |
02/04/14 |
| SIMMONS, SABRINA |
FT-61060 |
1 |
60.00 |
4226********3548 |
03764C |
02/04/14 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
177935 |
02/04/14 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********2033 |
03762D |
02/04/14 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********2033 |
03760D |
02/04/14 |
| STEPHENS, SCOTT |
FT-61220 |
1 |
50.00 |
3743*******3385 |
154004 |
02/04/14 |
| STEPHENS, SEMONTI |
FT-61221 |
1 |
50.00 |
3743*******3385 |
144004 |
02/04/14 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
03762P |
02/04/14 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********2379 |
03750C |
02/04/14 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********5937 |
03772D |
02/04/14 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********5937 |
03754D |
02/04/14 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5276 |
03784D |
02/04/14 |
| WIELAND, ELAINE |
FT-61300 |
1 |
60.00 |
4342********3825 |
208227 |
02/04/14 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
5593********6444 |
05005Z |
02/04/14 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00400R |
02/04/14 |
| WORKMAN, LAUREN |
FT-61270 |
1 |
60.00 |
3796*******1007 |
123100 |
02/04/14 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
476801 |
02/04/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1205.00 |
| 13 |
MasterCard |
990.00 |
| 75 |
Visa |
4730.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6975.00 |