Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBERGER, AMY |
FT-51977 |
4 |
65.00 |
5491********3095 |
02538P |
11/25/14 |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********4518 |
04880D |
11/25/14 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
140841 |
11/25/14 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
105684 |
11/25/14 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
04876D |
11/25/14 |
| BORG, MICHELE |
FT-51350 |
4 |
50.00 |
4479********5156 |
025691 |
11/25/14 |
| BRILLIANT, JOE |
FT-61265 |
4 |
60.00 |
3712*******1023 |
131982 |
11/25/14 |
| CASEY, MARCELLE |
FT-61295 |
4 |
60.00 |
4465********9704 |
025381 |
11/25/14 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
682922 |
11/25/14 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
142541 |
11/25/14 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
04870C |
11/25/14 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********3272 |
02538Z |
11/25/14 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3530 |
04882B |
11/25/14 |
| DEKENS, PETRA |
FT-61387 |
4 |
60.00 |
5466********9933 |
05589Z |
11/25/14 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
04858C |
11/25/14 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
120884 |
11/25/14 |
| ELY, CHARLOTTE |
FT-61486 |
4 |
55.00 |
4313********9707 |
055845 |
11/25/14 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********1306 |
463378 |
11/25/14 |
| FARLEY, ALISON |
FT-51617 |
4 |
60.00 |
4342********8758 |
464700 |
11/25/14 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
407771 |
11/25/14 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
055843 |
11/25/14 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
346710 |
11/25/14 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
017911 |
11/25/14 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
04882D |
11/25/14 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
04891D |
11/25/14 |
| HASSELMAN, MARGO |
FT-61238 |
4 |
50.00 |
5466********6951 |
05589Z |
11/25/14 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
408617 |
11/25/14 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
04858C |
11/25/14 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
04901P |
11/25/14 |
| IWASZEWICZ, ALEXANDRA |
FT-61359 |
4 |
60.00 |
4147********6133 |
04895C |
11/25/14 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********0796 |
464701 |
11/25/14 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
04895D |
11/25/14 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
05583B |
11/25/14 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********5641 |
608036 |
11/25/14 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
127453 |
11/25/14 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********5289 |
12418P |
11/25/14 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4264********2466 |
055845 |
11/25/14 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
04893C |
11/25/14 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
04886D |
11/25/14 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
166914 |
11/25/14 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
527525 |
11/25/14 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********6135 |
055840 |
11/25/14 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
055843 |
11/25/14 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
445582 |
11/25/14 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
105181 |
11/25/14 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********4579 |
02559B |
11/25/14 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
415582 |
11/25/14 |
| MAEDA, BEVERLY |
FT-51909 |
4 |
65.00 |
5262********3349 |
703666 |
11/25/14 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
173754 |
11/25/14 |
| MERGY, SARAH |
FT-51388 |
4 |
60.00 |
5416********5951 |
02556B |
11/25/14 |
| MONKS, JESSICA |
FT-52095 |
4 |
65.00 |
5403********1310 |
703944 |
11/25/14 |
| MONKS, TIM |
FT-52099 |
4 |
65.00 |
5403********1310 |
707280 |
11/25/14 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
055891 |
11/25/14 |
| NATUK, DREW |
FT-51734 |
4 |
65.00 |
4465********8809 |
025564 |
11/25/14 |
| NELSON, MICHAEL |
FT-51630 |
4 |
60.00 |
4147********0378 |
605285 |
11/25/14 |
| NELSON, MORGAN |
FT-61422 |
4 |
65.00 |
4147********5737 |
04893C |
11/25/14 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
04872D |
11/25/14 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025551 |
11/25/14 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3994 |
04865D |
11/25/14 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********6880 |
04898C |
11/25/14 |
| RENARD, HARRY |
FT-51690 |
4 |
50.00 |
4313********5600 |
055841 |
11/25/14 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
04883C |
11/25/14 |
| RIMES, ANTOINNE |
FT-51918 |
4 |
30.00 |
4388********2583 |
04871B |
11/25/14 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********3272 |
02537Z |
11/25/14 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
025372 |
11/25/14 |
| RUSSO, MATTHEW |
FT-61492 |
4 |
65.00 |
4778********4240 |
459160 |
11/25/14 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
165885 |
11/25/14 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
165885 |
11/25/14 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
88254P |
11/25/14 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
174735 |
11/25/14 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********6135 |
055812 |
11/25/14 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02555P |
11/25/14 |
| THORESEN, SUSIE |
FT-61289 |
4 |
50.00 |
3767*******2024 |
109029 |
11/25/14 |
| TITSCH, DEANNA |
FT-61322 |
4 |
50.00 |
4342********0107 |
463375 |
11/25/14 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4147********8750 |
025596 |
11/25/14 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********2311 |
88490P |
11/25/14 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********2311 |
88240P |
11/25/14 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
04878C |
11/25/14 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
124449 |
11/25/14 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
04875D |
11/25/14 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
04888C |
11/25/14 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02558C |
11/25/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
670.00 |
| 18 |
MasterCard |
1035.00 |
| 52 |
Visa |
2985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4690.00 |