Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBERGER, AMY |
FT-51977 |
4 |
65.00 |
5491********3095 |
02525P |
03/25/15 |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********4518 |
09519D |
03/25/15 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
128383 |
03/25/15 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
185730 |
03/25/15 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
09513D |
03/25/15 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
631757 |
03/25/15 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
35.00 |
3737*******1006 |
153701 |
03/25/15 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
183630 |
03/25/15 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
09521C |
03/25/15 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********3272 |
02526S |
03/25/15 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
08827B |
03/25/15 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3530 |
09510B |
03/25/15 |
| DEJONG, BRYSON |
FT-52101 |
4 |
65.00 |
3713*******2000 |
108360 |
03/25/15 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
896223 |
03/25/15 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
09500C |
03/25/15 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
189821 |
03/25/15 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********1306 |
929332 |
03/25/15 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
056774 |
03/25/15 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
04179D |
03/25/15 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
174936 |
03/25/15 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
017597 |
03/25/15 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
09511D |
03/25/15 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
09499D |
03/25/15 |
| GORDON, AUDREY |
FT-52104 |
4 |
65.00 |
4313********2635 |
09393C |
03/25/15 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
058685 |
03/25/15 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
09510C |
03/25/15 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
09541P |
03/25/15 |
| IWASZEWICZ, ALEXANDRA |
FT-61359 |
4 |
60.00 |
4147********6133 |
09526C |
03/25/15 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
750589 |
03/25/15 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
09523D |
03/25/15 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4003********9506 |
09526C |
03/25/15 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
02258B |
03/25/15 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********0774 |
896222 |
03/25/15 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
185799 |
03/25/15 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********5289 |
73794P |
03/25/15 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4264********2466 |
02557B |
03/25/15 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
09505C |
03/25/15 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
09526D |
03/25/15 |
| LEONARD, PHILLIP |
FT-52108 |
4 |
55.00 |
4809********4993 |
094534 |
03/25/15 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
094533 |
03/25/15 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
143231 |
03/25/15 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
056777 |
03/25/15 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********6135 |
07205B |
03/25/15 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
08989B |
03/25/15 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********0391 |
09540Z |
03/25/15 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
105033 |
03/25/15 |
| LYNCH, CORYNNE |
FT-61607 |
4 |
55.00 |
4342********8709 |
866898 |
03/25/15 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
35.00 |
3737*******1006 |
192652 |
03/25/15 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********4579 |
02526B |
03/25/15 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
142620 |
03/25/15 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
01991D |
03/25/15 |
| NELSON, MICHAEL |
FT-51630 |
4 |
10.00 |
4147********0378 |
605235 |
03/25/15 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
09522D |
03/25/15 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********2687 |
09550P |
03/25/15 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025225 |
03/25/15 |
| PITCAVAGE, MEGAN |
FT-52137 |
4 |
65.00 |
5438********2285 |
H71888 |
03/25/15 |
| RABIN, MATTHEW |
FT-52209 |
4 |
65.00 |
4320********7479 |
09519G |
03/25/15 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3994 |
09508D |
03/25/15 |
| REGAN, COURTNEY |
FT-61316 |
4 |
10.00 |
4388********6880 |
09533C |
03/25/15 |
| RENARD, HARRY |
FT-51690 |
4 |
50.00 |
4313********2317 |
04985C |
03/25/15 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
09502C |
03/25/15 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********3272 |
02521S |
03/25/15 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
025200 |
03/25/15 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
09523D |
03/25/15 |
| RUSSO, MATTHEW |
FT-61492 |
4 |
65.00 |
4778********4240 |
811925 |
03/25/15 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
145632 |
03/25/15 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
175538 |
03/25/15 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
48463P |
03/25/15 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
141208 |
03/25/15 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********6135 |
06906B |
03/25/15 |
| SUAZO, MELISSA |
FT-52103 |
4 |
65.00 |
4815********0681 |
125431 |
03/25/15 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02524P |
03/25/15 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4147********8750 |
025255 |
03/25/15 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
09512C |
03/25/15 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
09504C |
03/25/15 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
07448B |
03/25/15 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********2311 |
48352P |
03/25/15 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********2311 |
48282P |
03/25/15 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
09509C |
03/25/15 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
127744 |
03/25/15 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
09529D |
03/25/15 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
09511C |
03/25/15 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02519C |
03/25/15 |
| YU, GEOFFREY |
FT-61569 |
4 |
65.00 |
4815********3661 |
185538 |
03/25/15 |
| YU, HANNAH |
FT-52109 |
4 |
65.00 |
5524********2001 |
60523Z |
03/25/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
585.00 |
| 17 |
MasterCard |
965.00 |
| 57 |
Visa |
3225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.00 |