Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4266********9856 |
07769B |
06/04/14 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
955535 |
06/04/14 |
| ALPER, SHANAN |
FT-61343 |
1 |
50.00 |
4676********7481 |
001060 |
06/04/14 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
121432 |
06/04/14 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********0475 |
07753C |
06/04/14 |
| BATISTA, ROBERT |
FT-61009 |
1 |
60.00 |
3797*******1012 |
103454 |
06/04/14 |
| BETHKE, AUDREY |
FT-51607 |
1 |
60.00 |
5403********6312 |
085923 |
06/04/14 |
| BINGHAM, LAUREN |
FT-61326 |
1 |
50.00 |
4147********7529 |
07791C |
06/04/14 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
172610 |
06/04/14 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
07754D |
06/04/14 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
07771B |
06/04/14 |
| BROWN, POOJA |
FT-51727 |
1 |
50.00 |
4815********0410 |
115397 |
06/04/14 |
| CALLOR, VICTORIA |
FT-51374 |
1 |
50.00 |
4342********0594 |
526792 |
06/04/14 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
07768D |
06/04/14 |
| CHIA, YULIMAR |
FT-51729 |
1 |
150.00 |
3796*******1006 |
169056 |
06/04/14 |
| CHONG, RYAN |
FT-52007 |
1 |
50.00 |
5466********3851 |
90731P |
06/04/14 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
07752C |
06/04/14 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
07766D |
06/04/14 |
| CUNEO, JACKIE |
FT-51671 |
1 |
50.00 |
4147********6437 |
07758C |
06/04/14 |
| DANNENBAUM, CANDACE |
FT-51385 |
1 |
15.00 |
4147********3517 |
07731D |
06/04/14 |
| DANNENBAUM, MIKE |
FT-51380 |
1 |
15.00 |
4147********3517 |
07769D |
06/04/14 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
004694 |
06/04/14 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
60.00 |
4147********9542 |
07700C |
06/04/14 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
004608 |
06/04/14 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
004674 |
06/04/14 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
07765B |
06/04/14 |
| EDWARDS, JAY |
FT-61340 |
1 |
50.00 |
4388********6068 |
07770C |
06/04/14 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
07780C |
06/04/14 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********5938 |
07756D |
06/04/14 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
055907 |
06/04/14 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
07709C |
06/04/14 |
| GREEN, SUSAN |
FT-61168 |
1 |
150.00 |
3737*******5010 |
191976 |
06/04/14 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
05595Z |
06/04/14 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4833********4653 |
045909 |
06/04/14 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
07750D |
06/04/14 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
863670 |
06/04/14 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
582163 |
06/04/14 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
898977 |
06/04/14 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
055968 |
06/04/14 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
167753 |
06/04/14 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
07757C |
06/04/14 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
90133P |
06/04/14 |
| KURLAND, TARA |
FT-51539 |
1 |
50.00 |
4388********8666 |
07755D |
06/04/14 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
4147********9922 |
055998 |
06/04/14 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
435592 |
06/04/14 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
102088 |
06/04/14 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********0507 |
07758C |
06/04/14 |
| LO, WENNY |
FT-61127 |
1 |
60.00 |
3717*******4014 |
136999 |
06/04/14 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00463B |
06/04/14 |
| LOUIE, JENNIE |
FT-61395 |
1 |
65.00 |
5466********8135 |
90828Z |
06/04/14 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********9295 |
07755C |
06/04/14 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
190317 |
06/04/14 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
185327 |
06/04/14 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
055918 |
06/04/14 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004528 |
06/04/14 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********4358 |
07782D |
06/04/14 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
055909 |
06/04/14 |
| MONTOYA, ED |
FT-51997 |
1 |
50.00 |
3797*******3007 |
181014 |
06/04/14 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
07755D |
06/04/14 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
07774C |
06/04/14 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
045909 |
06/04/14 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
055909 |
06/04/14 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
07762C |
06/04/14 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
123542 |
06/04/14 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
127102 |
06/04/14 |
| OTTO, TEX |
FT-51372 |
1 |
150.00 |
4147********5938 |
07773D |
06/04/14 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
085925 |
06/04/14 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
678944 |
06/04/14 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
07723C |
06/04/14 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
07752Z |
06/04/14 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
145295 |
06/04/14 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
055958 |
06/04/14 |
| RAMOS, ALFRED |
FT-61328 |
1 |
50.00 |
4778********0784 |
666081 |
06/04/14 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
055909 |
06/04/14 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
738825 |
06/04/14 |
| RINGBOM, RABEKAH |
FT-51740 |
1 |
50.00 |
4266********1468 |
025164 |
06/04/14 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1204 |
195793 |
06/04/14 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********5711 |
90758P |
06/04/14 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
654245 |
06/04/14 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
175890 |
06/04/14 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
119249 |
06/04/14 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
115990 |
06/04/14 |
| SACKETT, CASEY |
FT-61001 |
1 |
60.00 |
4815********6061 |
185792 |
06/04/14 |
| SACKETT, JENNIFER |
FT-61003 |
1 |
60.00 |
4815********5537 |
135695 |
06/04/14 |
| SAU, MANYEE |
FT-51999 |
1 |
50.00 |
5466********3851 |
90564P |
06/04/14 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
07754D |
06/04/14 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
138999 |
06/04/14 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********0801 |
07782Z |
06/04/14 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1416 |
07757D |
06/04/14 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1416 |
07748D |
06/04/14 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
035909 |
06/04/14 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
774908 |
06/04/14 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004678 |
06/04/14 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
105092 |
06/04/14 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4868********6105 |
580300 |
06/04/14 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
194190 |
06/04/14 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********5487 |
07761D |
06/04/14 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********5487 |
07770D |
06/04/14 |
| STEPHENS, SCOTT |
FT-61220 |
1 |
50.00 |
3743*******3385 |
696004 |
06/04/14 |
| STEPHENS, SEMONTI |
FT-61221 |
1 |
50.00 |
3743*******3385 |
996004 |
06/04/14 |
| SWAMI, HEMA |
FT-61396 |
1 |
150.00 |
4610********4479 |
FAU88U |
06/04/14 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
07787P |
06/04/14 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
07716D |
06/04/14 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********5606 |
07752D |
06/04/14 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
07773D |
06/04/14 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
173118 |
06/04/14 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001145 |
06/04/14 |
| WIELAND, ELAINE |
FT-61300 |
1 |
60.00 |
4342********1205 |
897196 |
06/04/14 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
5593********6444 |
07765Z |
06/04/14 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00465R |
06/04/14 |
| WOOD, LILLIAN |
FT-51731 |
1 |
65.00 |
4815********3059 |
125296 |
06/04/14 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
580294 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1430.00 |
| 16 |
MasterCard |
1035.00 |
| 74 |
Visa |
4345.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6860.00 |