Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4266********9856 |
03729B |
04/04/14 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
227308 |
04/04/14 |
| ALPER, SHANAN |
FT-61343 |
1 |
50.00 |
4388********3307 |
03728C |
04/04/14 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********0475 |
03715C |
04/04/14 |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3797*******1012 |
104205 |
04/04/14 |
| BETHKE, AUDREY |
FT-51607 |
1 |
60.00 |
5403********6312 |
072457 |
04/04/14 |
| BINGHAM, LAUREN |
FT-61326 |
1 |
50.00 |
4778********6928 |
674872 |
04/04/14 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
171994 |
04/04/14 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
03732D |
04/04/14 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
03770B |
04/04/14 |
| CALLOR, VICTORIA |
FT-51374 |
1 |
50.00 |
4342********0594 |
365213 |
04/04/14 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
03726D |
04/04/14 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
25158P |
04/04/14 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
03742C |
04/04/14 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
03751D |
04/04/14 |
| CUNEO, JACKIE |
FT-51671 |
1 |
50.00 |
4147********6437 |
03746C |
04/04/14 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
004666 |
04/04/14 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
60.00 |
4147********9542 |
03749C |
04/04/14 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
004528 |
04/04/14 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
004650 |
04/04/14 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
03745B |
04/04/14 |
| EDWARDS, JAY |
FT-61340 |
1 |
50.00 |
4388********6068 |
03735D |
04/04/14 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
03766C |
04/04/14 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********5938 |
03747D |
04/04/14 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
025449 |
04/04/14 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
03717D |
04/04/14 |
| GREEN, SUSAN |
FT-61168 |
1 |
150.00 |
3737*******5010 |
100726 |
04/04/14 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
02547Z |
04/04/14 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4833********4653 |
072408 |
04/04/14 |
| HOUGH, HEATHER |
FT-61010 |
1 |
60.00 |
3797*******1012 |
160117 |
04/04/14 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
784877 |
04/04/14 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
656422 |
04/04/14 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
616224 |
04/04/14 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
025413 |
04/04/14 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
120903 |
04/04/14 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
03742C |
04/04/14 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
25367P |
04/04/14 |
| KURLAND, TARA |
FT-51539 |
1 |
50.00 |
4388********8666 |
03717D |
04/04/14 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
4147********9922 |
025415 |
04/04/14 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
905245 |
04/04/14 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
144601 |
04/04/14 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********0507 |
03717C |
04/04/14 |
| LO, WENNY |
FT-61127 |
1 |
60.00 |
3717*******4014 |
182330 |
04/04/14 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00465B |
04/04/14 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********9295 |
03723C |
04/04/14 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
169676 |
04/04/14 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
126226 |
04/04/14 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
025430 |
04/04/14 |
| MIRELES, SAMUEL |
FT-61251 |
1 |
50.00 |
4147********4358 |
03766D |
04/04/14 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
072408 |
04/04/14 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
03740D |
04/04/14 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
03755C |
04/04/14 |
| MOTTOLA, MARY |
FT-61015 |
1 |
50.00 |
4342********7489 |
783145 |
04/04/14 |
| MULLINS, LAURA |
FT-61131 |
1 |
100.00 |
4147********6969 |
03765D |
04/04/14 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
072408 |
04/04/14 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
072408 |
04/04/14 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
03752C |
04/04/14 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
155514 |
04/04/14 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
162079 |
04/04/14 |
| OTTO, TEX |
FT-51372 |
1 |
150.00 |
4147********5938 |
03734D |
04/04/14 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
072456 |
04/04/14 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
468318 |
04/04/14 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
03755C |
04/04/14 |
| PERERA, SID |
FT-61240 |
1 |
60.00 |
3772*******3001 |
128643 |
04/04/14 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
03717Z |
04/04/14 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
102941 |
04/04/14 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
025444 |
04/04/14 |
| RAMOS, ALFRED |
FT-61328 |
1 |
50.00 |
4778********0784 |
674873 |
04/04/14 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
082408 |
04/04/14 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
657674 |
04/04/14 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********5711 |
25422P |
04/04/14 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
132742 |
04/04/14 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
154512 |
04/04/14 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
142242 |
04/04/14 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
152442 |
04/04/14 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
102544 |
04/04/14 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
25603P |
04/04/14 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
03735D |
04/04/14 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
117113 |
04/04/14 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
4147********8126 |
025479 |
04/04/14 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1416 |
03729D |
04/04/14 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1416 |
03727D |
04/04/14 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
082408 |
04/04/14 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
225223 |
04/04/14 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004492 |
04/04/14 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
153506 |
04/04/14 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4868********6105 |
523581 |
04/04/14 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
145229 |
04/04/14 |
| STEPHENS, SCOTT |
FT-61220 |
1 |
50.00 |
3743*******3385 |
337004 |
04/04/14 |
| STEPHENS, SEMONTI |
FT-61221 |
1 |
50.00 |
3743*******3385 |
237004 |
04/04/14 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
03772P |
04/04/14 |
| TILSTON, LAUREN |
FT-61370 |
1 |
60.00 |
5523********8446 |
00446Z |
04/04/14 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********5937 |
03735D |
04/04/14 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********5937 |
03733D |
04/04/14 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********5606 |
03739D |
04/04/14 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5276 |
03734D |
04/04/14 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
161524 |
04/04/14 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001056 |
04/04/14 |
| WIELAND, ELAINE |
FT-61300 |
1 |
60.00 |
4342********3825 |
815226 |
04/04/14 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
5593********6444 |
03780Z |
04/04/14 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00435R |
04/04/14 |
| WORKMAN, LAUREN |
FT-61270 |
1 |
60.00 |
3796*******1007 |
164773 |
04/04/14 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
687041 |
04/04/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1345.00 |
| 15 |
MasterCard |
970.00 |
| 66 |
Visa |
3950.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6315.00 |