Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51724 |
1 |
150.00 |
5262********3638 |
264578 |
07/07/14 |
| AHMADIAN, ASHKAN |
FT-61130 |
1 |
60.00 |
4266********9856 |
06575B |
07/07/14 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
263049 |
07/07/14 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
161248 |
07/07/14 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********0475 |
06548C |
07/07/14 |
| BETHKE, AUDREY |
FT-51607 |
1 |
60.00 |
5403********6312 |
064552 |
07/07/14 |
| BINGHAM, LAUREN |
FT-61326 |
1 |
50.00 |
4147********7529 |
06590C |
07/07/14 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
144226 |
07/07/14 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
06571D |
07/07/14 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
06567B |
07/07/14 |
| BROWN, POOJA |
FT-51727 |
1 |
50.00 |
4815********0410 |
144556 |
07/07/14 |
| CALLOR, VICTORIA |
FT-51374 |
1 |
50.00 |
4342********0594 |
388620 |
07/07/14 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
06568D |
07/07/14 |
| CHIA, YULIMAR |
FT-51729 |
1 |
150.00 |
3796*******1006 |
111330 |
07/07/14 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
06568C |
07/07/14 |
| COOK, BEN |
FT-61007 |
1 |
50.00 |
4388********0067 |
06567D |
07/07/14 |
| CUNEO, JACKIE |
FT-51671 |
1 |
50.00 |
4147********6437 |
06554C |
07/07/14 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
007317 |
07/07/14 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
60.00 |
4147********9542 |
06563C |
07/07/14 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
007102 |
07/07/14 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
007079 |
07/07/14 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
06572B |
07/07/14 |
| EDWARDS, JAY |
FT-61340 |
1 |
50.00 |
4388********6068 |
06558C |
07/07/14 |
| FUGAZZOTTO, MICHAEL |
FT-61017 |
1 |
60.00 |
4397********5492 |
06582C |
07/07/14 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********5938 |
06550D |
07/07/14 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
045595 |
07/07/14 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
06592C |
07/07/14 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
04552Z |
07/07/14 |
| HODGES, PAUL |
FT-61016 |
1 |
50.00 |
4833********4653 |
024507 |
07/07/14 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
06588D |
07/07/14 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
494375 |
07/07/14 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
388625 |
07/07/14 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
389485 |
07/07/14 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
045501 |
07/07/14 |
| KEOUGH, MEGHAN |
FT-61022 |
1 |
50.00 |
3717*******1003 |
122252 |
07/07/14 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
06579C |
07/07/14 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
09450P |
07/07/14 |
| KURLAND, TARA |
FT-51539 |
1 |
50.00 |
4388********8666 |
06569D |
07/07/14 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
4147********9922 |
045553 |
07/07/14 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
175455 |
07/07/14 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
189340 |
07/07/14 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4588 |
06568C |
07/07/14 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
169632 |
07/07/14 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00711B |
07/07/14 |
| LOUIE, JENNIE |
FT-61395 |
1 |
65.00 |
5466********8135 |
09214Z |
07/07/14 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********9295 |
06563C |
07/07/14 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
119905 |
07/07/14 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
165601 |
07/07/14 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
045536 |
07/07/14 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********4358 |
06582D |
07/07/14 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
024507 |
07/07/14 |
| MONTOYA, ED |
FT-51997 |
1 |
50.00 |
3797*******3007 |
187595 |
07/07/14 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
06553D |
07/07/14 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
06605C |
07/07/14 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
014507 |
07/07/14 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
014507 |
07/07/14 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
06593C |
07/07/14 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
151383 |
07/07/14 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
180201 |
07/07/14 |
| OTTO, TEX |
FT-51372 |
1 |
150.00 |
4147********5938 |
06569D |
07/07/14 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
064551 |
07/07/14 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
587740 |
07/07/14 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
06551C |
07/07/14 |
| PLATIS, ELISHEBA |
FT-52004 |
1 |
50.00 |
5466********4190 |
06557Z |
07/07/14 |
| RADU, GABRIEL |
FT-61006 |
1 |
50.00 |
4217********4704 |
154756 |
07/07/14 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
045547 |
07/07/14 |
| RAMOS, ALFRED |
FT-61328 |
1 |
50.00 |
4778********0784 |
284846 |
07/07/14 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
024507 |
07/07/14 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
755107 |
07/07/14 |
| RINGBOM, RABEKAH |
FT-51740 |
1 |
50.00 |
4266********1468 |
017153 |
07/07/14 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1204 |
194059 |
07/07/14 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********5711 |
09381P |
07/07/14 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
367808 |
07/07/14 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
184151 |
07/07/14 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
121626 |
07/07/14 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
194858 |
07/07/14 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
06549D |
07/07/14 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
134577 |
07/07/14 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********0801 |
06616Z |
07/07/14 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1416 |
06559D |
07/07/14 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1416 |
06568D |
07/07/14 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4815********2601 |
104953 |
07/07/14 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
014507 |
07/07/14 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
264995 |
07/07/14 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
007062 |
07/07/14 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
131354 |
07/07/14 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4342********2745 |
494381 |
07/07/14 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
126900 |
07/07/14 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********5487 |
06575D |
07/07/14 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********5487 |
06584D |
07/07/14 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
06586P |
07/07/14 |
| THOMPSON, TZADDI |
FT-51709 |
1 |
55.00 |
4147********9649 |
06563C |
07/07/14 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
06578D |
07/07/14 |
| TULLIS, STACEY |
FT-51700 |
1 |
65.00 |
4020********3164 |
028149 |
07/07/14 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********5606 |
06591D |
07/07/14 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
06553D |
07/07/14 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
121309 |
07/07/14 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001037 |
07/07/14 |
| WIELAND, ELAINE |
FT-61300 |
1 |
60.00 |
4342********1205 |
585981 |
07/07/14 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4676********1783 |
001072 |
07/07/14 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00741R |
07/07/14 |
| WOOD, LILLIAN |
FT-51731 |
1 |
65.00 |
4815********3059 |
144456 |
07/07/14 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
435083 |
07/07/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1090.00 |
| 14 |
MasterCard |
1035.00 |
| 71 |
Visa |
4155.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6330.00 |