Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51724 |
1 |
150.00 |
5262********3638 |
963238 |
09/04/14 |
| ALONSO, CESAR |
FT-61129 |
1 |
60.00 |
5571********0928 |
198886 |
09/04/14 |
| ALPER, SHANAN |
FT-61343 |
1 |
50.00 |
4676********5699 |
001519 |
09/04/14 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
144988 |
09/04/14 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********0475 |
02475C |
09/04/14 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
107226 |
09/04/14 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
02501D |
09/04/14 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
02499P |
09/04/14 |
| BROWN, POOJA |
FT-51727 |
1 |
50.00 |
4815********0410 |
183679 |
09/04/14 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
02488D |
09/04/14 |
| CHIU, YULIMAR |
FT-51729 |
1 |
150.00 |
3796*******1006 |
138948 |
09/04/14 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
02502C |
09/04/14 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
02481C |
09/04/14 |
| CUNEO, JACKIE |
FT-51671 |
1 |
50.00 |
4147********6437 |
02507C |
09/04/14 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********0845 |
004514 |
09/04/14 |
| DESHPANDE, VIKRAM |
FT-61000 |
1 |
60.00 |
4147********9542 |
02488C |
09/04/14 |
| DONOVAN, JEANMARIE |
FT-61409 |
1 |
65.00 |
4306********2816 |
023848 |
09/04/14 |
| DUNSTAN, COREY |
FT-61021 |
1 |
50.00 |
4306********4517 |
004874 |
09/04/14 |
| DUNSTAN, JILL |
FT-61019 |
1 |
50.00 |
4306********4517 |
004518 |
09/04/14 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
02520B |
09/04/14 |
| EDWARDS, JAY |
FT-61340 |
1 |
50.00 |
4388********6068 |
02486C |
09/04/14 |
| FAHRLAND, BRIDGET |
FT-51678 |
1 |
15.00 |
3731*******2009 |
185224 |
09/04/14 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
133471 |
09/04/14 |
| GAUTHIER, KIMBERLY |
FT-61249 |
1 |
150.00 |
4147********5938 |
02510D |
09/04/14 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
035774 |
09/04/14 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
02507C |
09/04/14 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
03572Z |
09/04/14 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
02488D |
09/04/14 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
879802 |
09/04/14 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
796301 |
09/04/14 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********4853 |
035799 |
09/04/14 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
182791 |
09/04/14 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
02474C |
09/04/14 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
44112P |
09/04/14 |
| KURLAND, TARA |
FT-51539 |
1 |
50.00 |
4388********8666 |
02503D |
09/04/14 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
4147********9922 |
035704 |
09/04/14 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
725374 |
09/04/14 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
123484 |
09/04/14 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4588 |
02509C |
09/04/14 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
184584 |
09/04/14 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00454B |
09/04/14 |
| LOUIE, JENNIE |
FT-61395 |
1 |
65.00 |
5466********8135 |
44098Z |
09/04/14 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********8347 |
02492C |
09/04/14 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
122166 |
09/04/14 |
| MCALEARNEY, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
101414 |
09/04/14 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
035769 |
09/04/14 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********4358 |
02478D |
09/04/14 |
| MONQUIO, BEATRIZ |
FT-61055 |
1 |
50.00 |
4282********6739 |
093709 |
09/04/14 |
| MONTOYA, ED |
FT-51997 |
1 |
50.00 |
3797*******3007 |
129540 |
09/04/14 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
02503D |
09/04/14 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8159 |
02520C |
09/04/14 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********2583 |
02499C |
09/04/14 |
| NELSON, DAVID |
FT-52013 |
1 |
50.00 |
4282********1239 |
093709 |
09/04/14 |
| NELSON, JOSCELYN |
FT-52024 |
1 |
50.00 |
4282********1239 |
093709 |
09/04/14 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
02479C |
09/04/14 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
188156 |
09/04/14 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
184929 |
09/04/14 |
| OTTO, TEX |
FT-51372 |
1 |
150.00 |
4147********5938 |
02479D |
09/04/14 |
| PACE, GARY |
FT-51982 |
1 |
65.00 |
4264********7578 |
035763 |
09/04/14 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
083749 |
09/04/14 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
798138 |
09/04/14 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
02493C |
09/04/14 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
035757 |
09/04/14 |
| REGAN, DENNIS |
FT-52023 |
1 |
50.00 |
4282********6739 |
093709 |
09/04/14 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
02475B |
09/04/14 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
806704 |
09/04/14 |
| RINGBOM, RABEKAH |
FT-51740 |
1 |
50.00 |
4266********1468 |
023870 |
09/04/14 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1204 |
113271 |
09/04/14 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********5711 |
44279P |
09/04/14 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
644133 |
09/04/14 |
| RUIZ, MICHELLE |
FT-61243 |
1 |
50.00 |
4815********6455 |
173173 |
09/04/14 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
107894 |
09/04/14 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********5682 |
123477 |
09/04/14 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
02481D |
09/04/14 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
167468 |
09/04/14 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********0801 |
02504S |
09/04/14 |
| SCOTT, JOHN |
FT-51384 |
1 |
50.00 |
4388********1416 |
02507D |
09/04/14 |
| SCOTT, OLIVIA |
FT-61269 |
1 |
50.00 |
4388********1416 |
02485D |
09/04/14 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4815********2601 |
153672 |
09/04/14 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
093709 |
09/04/14 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
5262********1512 |
201805 |
09/04/14 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004823 |
09/04/14 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
173059 |
09/04/14 |
| SHIEH, MONICA |
FT-51913 |
1 |
65.00 |
3797*******1004 |
151518 |
09/04/14 |
| SIMMONS, NATALIE |
FT-61222 |
1 |
50.00 |
4342********2745 |
647098 |
09/04/14 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
138334 |
09/04/14 |
| STEIMAN, CAROL |
FT-52030 |
1 |
60.00 |
4388********5487 |
02486D |
09/04/14 |
| STEIMAN, HARVEY |
FT-52066 |
1 |
60.00 |
4388********5487 |
02481D |
09/04/14 |
| STEWART, ERIN |
FT-51981 |
1 |
65.00 |
5178********8316 |
02486B |
09/04/14 |
| TANG, SCOTT |
FT-61059 |
1 |
60.00 |
5178********8870 |
02487P |
09/04/14 |
| THOMPSON, TZADDI |
FT-51709 |
1 |
55.00 |
4147********9649 |
02512C |
09/04/14 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
02514D |
09/04/14 |
| TULLIS, STACEY |
FT-51700 |
1 |
65.00 |
4020********3164 |
034909 |
09/04/14 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
02481D |
09/04/14 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
02482D |
09/04/14 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********5606 |
02484D |
09/04/14 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
02485D |
09/04/14 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
168290 |
09/04/14 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001103 |
09/04/14 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4676********1783 |
001278 |
09/04/14 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00497R |
09/04/14 |
| WOOD, LILLIAN |
FT-51731 |
1 |
65.00 |
4815********3059 |
113570 |
09/04/14 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
807566 |
09/04/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1170.00 |
| 13 |
MasterCard |
990.00 |
| 70 |
Visa |
4070.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6280.00 |