Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBERGER, AMY |
FT-51977 |
4 |
65.00 |
5491********3095 |
02769P |
04/27/15 |
| ANTONUCCI, TONYA |
FT-51334 |
4 |
60.00 |
4266********4518 |
09602D |
04/27/15 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
147652 |
04/27/15 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
175434 |
04/27/15 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
09587D |
04/27/15 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
631921 |
04/27/15 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
35.00 |
3737*******1006 |
148098 |
04/27/15 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
161204 |
04/27/15 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
09590C |
04/27/15 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********3272 |
02769S |
04/27/15 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
07969B |
04/27/15 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
09627B |
04/27/15 |
| COTE, JORDAN |
FT-51770 |
4 |
65.00 |
4264********0109 |
02481B |
04/27/15 |
| DEJONG, BRYSON |
FT-52101 |
4 |
65.00 |
3713*******2000 |
104210 |
04/27/15 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
340538 |
04/27/15 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
09594C |
04/27/15 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
147151 |
04/27/15 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********1306 |
378119 |
04/27/15 |
| FINKLE, ERICA |
FT-52185 |
4 |
65.00 |
4117********9737 |
105134 |
04/27/15 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
379147 |
04/27/15 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
09181D |
04/27/15 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
035523 |
04/27/15 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
017599 |
04/27/15 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
09569D |
04/27/15 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
09597D |
04/27/15 |
| GORDON, AUDREY |
FT-52104 |
4 |
65.00 |
4313********2635 |
08535C |
04/27/15 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
170714 |
04/27/15 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
09600C |
04/27/15 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
09624P |
04/27/15 |
| IWASZEWICZ, ALEXANDRA |
FT-61359 |
4 |
60.00 |
4147********6133 |
09570C |
04/27/15 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
461289 |
04/27/15 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
09593C |
04/27/15 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4003********9506 |
09612C |
04/27/15 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
04968B |
04/27/15 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********0774 |
304161 |
04/27/15 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
164533 |
04/27/15 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********5289 |
27436P |
04/27/15 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4264********2466 |
03314B |
04/27/15 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
09587C |
04/27/15 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
09586D |
04/27/15 |
| LEONARD, PHILLIP |
FT-52108 |
4 |
55.00 |
4809********4993 |
041901 |
04/27/15 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
041902 |
04/27/15 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
129122 |
04/27/15 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
380969 |
04/27/15 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********6135 |
01400B |
04/27/15 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
09076B |
04/27/15 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
195935 |
04/27/15 |
| LYNCH, CORYNNE |
FT-61607 |
4 |
55.00 |
4342********8709 |
380974 |
04/27/15 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
35.00 |
3737*******1006 |
177872 |
04/27/15 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********4579 |
02715B |
04/27/15 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
199134 |
04/27/15 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
08510D |
04/27/15 |
| NELSON, MICHAEL |
FT-51630 |
4 |
60.00 |
4147********0378 |
607235 |
04/27/15 |
| NELSON, MORGAN |
FT-61422 |
4 |
65.00 |
4147********5737 |
09596D |
04/27/15 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
09570D |
04/27/15 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********2687 |
09630P |
04/27/15 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
027661 |
04/27/15 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
145965 |
04/27/15 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
109538 |
04/27/15 |
| RABIN, MATTHEW |
FT-52209 |
4 |
65.00 |
4320********7479 |
09583G |
04/27/15 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3994 |
09572D |
04/27/15 |
| REGAN, COURTNEY |
FT-61316 |
4 |
46.67 |
4388********6880 |
09583C |
04/27/15 |
| RENARD, HARRY |
FT-51690 |
4 |
50.00 |
4313********2317 |
09455C |
04/27/15 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
09575C |
04/27/15 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********3272 |
02712S |
04/27/15 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
027161 |
04/27/15 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
09569D |
04/27/15 |
| RUSSO, MATTHEW |
FT-61492 |
4 |
65.00 |
4778********4240 |
656778 |
04/27/15 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
175435 |
04/27/15 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
175435 |
04/27/15 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
23828P |
04/27/15 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
105248 |
04/27/15 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********6135 |
04694B |
04/27/15 |
| SUAZO, MELISSA |
FT-52103 |
4 |
65.00 |
4815********0681 |
145238 |
04/27/15 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02767P |
04/27/15 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4147********8750 |
027670 |
04/27/15 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
09595C |
04/27/15 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
09591C |
04/27/15 |
| WANG, ANNIE |
FT-51705 |
4 |
65.00 |
4190********4048 |
002447 |
04/27/15 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
04968B |
04/27/15 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********2311 |
23731P |
04/27/15 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********2311 |
23717P |
04/27/15 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
09599C |
04/27/15 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
124484 |
04/27/15 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
09573D |
04/27/15 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
09574C |
04/27/15 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02769C |
04/27/15 |
| YU, GEOFFREY |
FT-61569 |
4 |
65.00 |
4815********3661 |
195638 |
04/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
695.00 |
| 14 |
MasterCard |
785.00 |
| 61 |
Visa |
3571.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5051.67 |