Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51724 |
1 |
150.00 |
5262********3638 |
570250 |
03/04/15 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
263309 |
03/04/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
568026 |
03/04/15 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
102173 |
03/04/15 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********0475 |
05600D |
03/04/15 |
| BANDEN, SERENITY |
FT-52229 |
1 |
55.00 |
3797*******1005 |
150155 |
03/04/15 |
| BELL, MELISSA |
FT-52106 |
1 |
150.00 |
4815********9223 |
190256 |
03/04/15 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
134717 |
03/04/15 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
05610D |
03/04/15 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
05634P |
03/04/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********0410 |
140958 |
03/04/15 |
| CARLSON, SALLY |
FT-61296 |
1 |
30.00 |
4388********2249 |
05621D |
03/04/15 |
| CHIU, YULIMAR |
FT-51729 |
1 |
55.00 |
3796*******1006 |
125680 |
03/04/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
05595C |
03/04/15 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
05622C |
03/04/15 |
| COSTELLO, EVA MARIE |
FT-52230 |
1 |
55.00 |
4147********8121 |
08796D |
03/04/15 |
| CUNEO, JACKIE |
FT-51671 |
1 |
50.00 |
4147********6437 |
05621C |
03/04/15 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7667 |
004821 |
03/04/15 |
| DEWAR, CYNTHIA |
FT-51329 |
1 |
15.00 |
5491********8225 |
00471T |
03/04/15 |
| DONOVAN, JEANMARIE |
FT-61409 |
1 |
65.00 |
4306********2816 |
018453 |
03/04/15 |
| EDGAR, LAURA |
FT-51382 |
1 |
60.00 |
4003********1593 |
05605B |
03/04/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
05597C |
03/04/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
120056 |
03/04/15 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
00289D |
03/04/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
05580C |
03/04/15 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********5692 |
05594C |
03/04/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
02637Z |
03/04/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
05592D |
03/04/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
05625C |
03/04/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
745475 |
03/04/15 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4868********7106 |
701819 |
03/04/15 |
| JOLICOEUR, LISA |
FT-61414 |
1 |
55.00 |
5466********6228 |
75799P |
03/04/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
128601 |
03/04/15 |
| KAILATH, PRIYA |
FT-61136 |
1 |
60.00 |
4342********4816 |
946337 |
03/04/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********5281 |
07156D |
03/04/15 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
104515 |
03/04/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
109393 |
03/04/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
05598C |
03/04/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
75771P |
03/04/15 |
| KURLAND, TARA |
FT-51539 |
1 |
50.00 |
4388********8666 |
05593D |
03/04/15 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
4147********4808 |
07990D |
03/04/15 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
333153 |
03/04/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
103720 |
03/04/15 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4588 |
05586D |
03/04/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
161862 |
03/04/15 |
| LOPEZ MARTIN, ANA |
FT-52046 |
1 |
125.00 |
5490********8909 |
00479B |
03/04/15 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********7113 |
700485 |
03/04/15 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********8347 |
05609C |
03/04/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
188614 |
03/04/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
00717D |
03/04/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
05604C |
03/04/15 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004800 |
03/04/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
05645D |
03/04/15 |
| MONTOYA, ED |
FT-51997 |
1 |
50.00 |
3797*******3007 |
164388 |
03/04/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
263587 |
03/04/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
05578D |
03/04/15 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8747 |
05592D |
03/04/15 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********5737 |
05612C |
03/04/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
05605D |
03/04/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
188240 |
03/04/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
182795 |
03/04/15 |
| PACE, GARY |
FT-51982 |
1 |
65.00 |
4264********7578 |
02936B |
03/04/15 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
070519 |
03/04/15 |
| PARIS, HELEN |
FT-61012 |
1 |
125.00 |
4342********2257 |
866141 |
03/04/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
05621C |
03/04/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
3772*******3004 |
102926 |
03/04/15 |
| PRESTON, DAN |
FT-52235 |
1 |
65.00 |
4264********7048 |
04235B |
03/04/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
04266A |
03/04/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
05589B |
03/04/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
701121 |
03/04/15 |
| RINGBOM, RABEKAH |
FT-51740 |
1 |
50.00 |
4266********1468 |
018321 |
03/04/15 |
| ROSEN, LARRY |
FT-61063 |
1 |
30.00 |
4815********1204 |
120451 |
03/04/15 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********8012 |
75701P |
03/04/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
648780 |
03/04/15 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
157782 |
03/04/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
100251 |
03/04/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
05587D |
03/04/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
184989 |
03/04/15 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********5662 |
05628P |
03/04/15 |
| SEO, PATRICIA |
FT-61024 |
1 |
50.00 |
4815********8723 |
130450 |
03/04/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
090508 |
03/04/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
05610B |
03/04/15 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004742 |
03/04/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
129608 |
03/04/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
193436 |
03/04/15 |
| SMITH, JOSHUA |
FT-52214 |
1 |
65.00 |
4147********3893 |
05615D |
03/04/15 |
| SO, EUNHEE |
FT-52212 |
1 |
15.00 |
4147********0061 |
05584C |
03/04/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
704050 |
03/04/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********8468 |
004750 |
03/04/15 |
| STEWART, ERIN |
FT-51981 |
1 |
65.00 |
4644********8149 |
157687 |
03/04/15 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********5692 |
05585C |
03/04/15 |
| THEIN, HTET KHINE |
FT-52238 |
1 |
62.83 |
4888********0955 |
09636B |
03/04/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
05611C |
03/04/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
05613D |
03/04/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
05603D |
03/04/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
05627D |
03/04/15 |
| WALKER, KELLY |
FT-52014 |
1 |
50.00 |
4147********5606 |
05595D |
03/04/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
05604D |
03/04/15 |
| WEBER, ILYA |
FT-52122 |
1 |
65.00 |
4388********4388 |
05584C |
03/04/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
126249 |
03/04/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001143 |
03/04/15 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4676********1783 |
001219 |
03/04/15 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00435R |
03/04/15 |
| WINTCH, TRINA |
FT-52127 |
1 |
65.00 |
4388********4388 |
05606C |
03/04/15 |
| WOOD, LILLIAN |
FT-51731 |
1 |
65.00 |
4815********9267 |
190856 |
03/04/15 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
701822 |
03/04/15 |
| |
|
|
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|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1160.00 |
| 13 |
MasterCard |
945.00 |
| 72 |
Visa |
4232.83 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6387.83 |