Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51724 |
1 |
60.00 |
5262********3630 |
432542 |
05/05/14 |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4266********9856 |
04011B |
05/05/14 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
433237 |
05/05/14 |
| ALPER, SHANAN |
FT-61343 |
1 |
50.00 |
4676********7481 |
001000 |
05/05/14 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********0475 |
04018C |
05/05/14 |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3797*******1012 |
160679 |
05/05/14 |
| BETHKE, AUDREY |
FT-51607 |
1 |
60.00 |
5403********6312 |
060800 |
05/05/14 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
130556 |
05/05/14 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
04007D |
05/05/14 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
04031B |
05/05/14 |
| BROWN, POOJA |
FT-51727 |
1 |
50.00 |
4815********0410 |
120986 |
05/05/14 |
| CALLOR, VICTORIA |
FT-51374 |
1 |
50.00 |
4342********0594 |
677478 |
05/05/14 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
04001D |
05/05/14 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
89657P |
05/05/14 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
04029C |
05/05/14 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
04008D |
05/05/14 |
| CUNEO, JACKIE |
FT-51671 |
1 |
50.00 |
4147********6437 |
04039C |
05/05/14 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
005872 |
05/05/14 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
60.00 |
4147********9542 |
04002C |
05/05/14 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
005424 |
05/05/14 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
005858 |
05/05/14 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
04054B |
05/05/14 |
| EDWARDS, JAY |
FT-61340 |
1 |
50.00 |
4388********6068 |
02795C |
05/05/14 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
04025C |
05/05/14 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********5938 |
04012D |
05/05/14 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
005856 |
05/05/14 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
04029C |
05/05/14 |
| GREEN, SUSAN |
FT-61168 |
1 |
150.00 |
3737*******5010 |
144456 |
05/05/14 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
00584Z |
05/05/14 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4833********4653 |
000807 |
05/05/14 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
04020D |
05/05/14 |
| HOSHIDE, LLOYD |
FT-61297 |
1 |
60.00 |
4815********7231 |
130184 |
05/05/14 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
722235 |
05/05/14 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
076076 |
05/05/14 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
722233 |
05/05/14 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
005770 |
05/05/14 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
164472 |
05/05/14 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
04000C |
05/05/14 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
89476P |
05/05/14 |
| KURLAND, TARA |
FT-51539 |
1 |
50.00 |
4388********8666 |
04017D |
05/05/14 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
4147********9922 |
005727 |
05/05/14 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
385080 |
05/05/14 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
128810 |
05/05/14 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********0507 |
04015C |
05/05/14 |
| LO, WENNY |
FT-61127 |
1 |
60.00 |
3717*******4014 |
137982 |
05/05/14 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00586B |
05/05/14 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********9295 |
04008C |
05/05/14 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
135373 |
05/05/14 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
106456 |
05/05/14 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
005772 |
05/05/14 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
005414 |
05/05/14 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********4358 |
04049D |
05/05/14 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
000807 |
05/05/14 |
| MONTOYA, ED |
FT-51997 |
1 |
50.00 |
3797*******3007 |
164422 |
05/05/14 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
04034D |
05/05/14 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
04064C |
05/05/14 |
| MOTTOLA, MARY |
FT-61015 |
1 |
50.00 |
4342********7489 |
076086 |
05/05/14 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
000807 |
05/05/14 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
000807 |
05/05/14 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
04034C |
05/05/14 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
151134 |
05/05/14 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
106245 |
05/05/14 |
| OTTO, TEX |
FT-51372 |
1 |
150.00 |
4147********5938 |
04006D |
05/05/14 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
060759 |
05/05/14 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
835505 |
05/05/14 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
04031C |
05/05/14 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
04002Z |
05/05/14 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
120385 |
05/05/14 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
005868 |
05/05/14 |
| RAMOS, ALFRED |
FT-61328 |
1 |
50.00 |
4778********0784 |
166985 |
05/05/14 |
| RATH, TRELLA |
FT-51306 |
1 |
15.00 |
4117********2675 |
110684 |
05/05/14 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
000807 |
05/05/14 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
950028 |
05/05/14 |
| RINGBOM, RABEKAH |
FT-51740 |
1 |
50.00 |
4266********1468 |
014881 |
05/05/14 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1204 |
150185 |
05/05/14 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********5711 |
89518P |
05/05/14 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
003032 |
05/05/14 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
100186 |
05/05/14 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
155732 |
05/05/14 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
160382 |
05/05/14 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
170487 |
05/05/14 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
140989 |
05/05/14 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
89615P |
05/05/14 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
04016D |
05/05/14 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
166298 |
05/05/14 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
4147********8126 |
005849 |
05/05/14 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1416 |
04002D |
05/05/14 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1416 |
04032D |
05/05/14 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4815********6521 |
190789 |
05/05/14 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
000807 |
05/05/14 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
431152 |
05/05/14 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
005391 |
05/05/14 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
175913 |
05/05/14 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4868********6105 |
979603 |
05/05/14 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
106424 |
05/05/14 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********5487 |
04029D |
05/05/14 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********5487 |
04017D |
05/05/14 |
| STEPHENS, SCOTT |
FT-61220 |
1 |
50.00 |
3743*******3385 |
702005 |
05/05/14 |
| STEPHENS, SEMONTI |
FT-61221 |
1 |
50.00 |
3743*******3385 |
552005 |
05/05/14 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
04045P |
05/05/14 |
| TILSTON, LAUREN |
FT-61370 |
1 |
60.00 |
5523********8446 |
00584Z |
05/05/14 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
04027D |
05/05/14 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********5937 |
02799D |
05/05/14 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********5937 |
04024D |
05/05/14 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********5606 |
02799D |
05/05/14 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
04000D |
05/05/14 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
101044 |
05/05/14 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001100 |
05/05/14 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
5593********6444 |
04030Z |
05/05/14 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00503R |
05/05/14 |
| WORKMAN, LAUREN |
FT-61270 |
1 |
60.00 |
3796*******1007 |
182399 |
05/05/14 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
875569 |
05/05/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1275.00 |
| 16 |
MasterCard |
1030.00 |
| 75 |
Visa |
4325.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6680.00 |