Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBERGER, AMY |
FT-51977 |
4 |
65.00 |
5491********3095 |
02763P |
10/27/14 |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********4518 |
00959D |
10/27/14 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
186952 |
10/27/14 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
103006 |
10/27/14 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
00942D |
10/27/14 |
| BORG, MICHELE |
FT-51350 |
4 |
50.00 |
4479********5156 |
027959 |
10/27/14 |
| BRILLIANT, JOE |
FT-61265 |
4 |
60.00 |
3712*******1023 |
180153 |
10/27/14 |
| CASEY, MARCELLE |
FT-61295 |
4 |
60.00 |
4465********9704 |
027941 |
10/27/14 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
603101 |
10/27/14 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
188475 |
10/27/14 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
00939C |
10/27/14 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********3272 |
02762Z |
10/27/14 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3530 |
00948B |
10/27/14 |
| COSLOR, AMANDA |
FT-61241 |
4 |
60.00 |
4778********9506 |
950191 |
10/27/14 |
| DEKENS, PETRA |
FT-61387 |
4 |
60.00 |
5466********9933 |
03507Z |
10/27/14 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
00948C |
10/27/14 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
180153 |
10/27/14 |
| ELY, CHARLOTTE |
FT-61486 |
4 |
55.00 |
4313********9707 |
035072 |
10/27/14 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********1306 |
030489 |
10/27/14 |
| FARLEY, ALISON |
FT-51617 |
4 |
60.00 |
4342********8758 |
204768 |
10/27/14 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
917924 |
10/27/14 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
035029 |
10/27/14 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
593472 |
10/27/14 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
027032 |
10/27/14 |
| GEHRINGER, LEA |
FT-51612 |
4 |
15.00 |
4833********9162 |
013010 |
10/27/14 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
00952D |
10/27/14 |
| HASSELMAN, MARGO |
FT-61238 |
4 |
50.00 |
5466********6951 |
03509Z |
10/27/14 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
237077 |
10/27/14 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
00938C |
10/27/14 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
00969P |
10/27/14 |
| IWASZEWICZ, ALEXANDRA |
FT-61359 |
4 |
60.00 |
4147********6133 |
00937C |
10/27/14 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********0796 |
967250 |
10/27/14 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
00945D |
10/27/14 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
03503B |
10/27/14 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********5641 |
967244 |
10/27/14 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
167217 |
10/27/14 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********5289 |
26508P |
10/27/14 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4264********2466 |
035076 |
10/27/14 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
00935C |
10/27/14 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
00940D |
10/27/14 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
142484 |
10/27/14 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
031045 |
10/27/14 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********6135 |
035016 |
10/27/14 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
035068 |
10/27/14 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
795303 |
10/27/14 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
153306 |
10/27/14 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********4579 |
02793B |
10/27/14 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
195303 |
10/27/14 |
| MAEDA, BEVERLY |
FT-51909 |
4 |
65.00 |
5262********3349 |
990178 |
10/27/14 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
199938 |
10/27/14 |
| MERGY, SARAH |
FT-51388 |
4 |
60.00 |
5416********5951 |
02793B |
10/27/14 |
| MONKS, JESSICA |
FT-52095 |
4 |
65.00 |
5403********1310 |
994487 |
10/27/14 |
| MONKS, TIM |
FT-52099 |
4 |
65.00 |
5403********1310 |
747234 |
10/27/14 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
035023 |
10/27/14 |
| NATUK, DREW |
FT-51734 |
4 |
65.00 |
4465********8809 |
027926 |
10/27/14 |
| NELSON, MICHAEL |
FT-51630 |
4 |
60.00 |
4147********0378 |
907203 |
10/27/14 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********6346 |
00940D |
10/27/14 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********3867 |
00969P |
10/27/14 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
027914 |
10/27/14 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3306 |
00940C |
10/27/14 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********6880 |
00934C |
10/27/14 |
| RENARD, HARRY |
FT-51690 |
4 |
50.00 |
4313********5600 |
035044 |
10/27/14 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
00954C |
10/27/14 |
| RIMES, ANTOINNE |
FT-51918 |
4 |
30.00 |
4388********2583 |
00950B |
10/27/14 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********3272 |
02795Z |
10/27/14 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
027606 |
10/27/14 |
| RUSSO, MATTHEW |
FT-61492 |
4 |
65.00 |
4778********4240 |
950190 |
10/27/14 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
123305 |
10/27/14 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
123305 |
10/27/14 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
77790P |
10/27/14 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
163854 |
10/27/14 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********6135 |
035041 |
10/27/14 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02762P |
10/27/14 |
| THORESEN, SUSIE |
FT-61289 |
4 |
50.00 |
3767*******2024 |
162507 |
10/27/14 |
| TITSCH, DEANNA |
FT-61322 |
4 |
50.00 |
4342********0107 |
083668 |
10/27/14 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
030496 |
10/27/14 |
| VALENZUELA, APRIL |
FT-51830 |
4 |
55.00 |
4815********8439 |
163908 |
10/27/14 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4147********8750 |
027909 |
10/27/14 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********2311 |
77679P |
10/27/14 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********2311 |
77665P |
10/27/14 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
00951C |
10/27/14 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
188938 |
10/27/14 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
00939C |
10/27/14 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02767C |
10/27/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
670.00 |
| 19 |
MasterCard |
1085.00 |
| 53 |
Visa |
2905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4660.00 |