Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
551824 |
06/04/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
198631 |
06/04/15 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
183820 |
06/04/15 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
67886Z |
06/04/15 |
| BANDEN, SERENITY |
FT-52229 |
1 |
55.00 |
3797*******1005 |
129162 |
06/04/15 |
| BELL, MELISSA |
FT-52106 |
1 |
150.00 |
4815********9223 |
125307 |
06/04/15 |
| BJORNEBY, KAREN |
FT-51648 |
1 |
65.00 |
3728*******2013 |
194614 |
06/04/15 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
135964 |
06/04/15 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
01594D |
06/04/15 |
| BOUSLAEV, DIMITRI |
FT-61302 |
1 |
60.00 |
5155********6463 |
01603P |
06/04/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********0410 |
105505 |
06/04/15 |
| CHIU, YULIMAR |
FT-51729 |
1 |
55.00 |
3796*******1006 |
161018 |
06/04/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
01590C |
06/04/15 |
| COSTELLO, EVA MARIE |
FT-52230 |
1 |
55.00 |
4147********8121 |
09258D |
06/04/15 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********9481 |
004885 |
06/04/15 |
| DONOVAN, JEANMARIE |
FT-61409 |
1 |
65.00 |
4306********2816 |
024900 |
06/04/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
01563C |
06/04/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
125308 |
06/04/15 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
01147D |
06/04/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
01593C |
06/04/15 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********5692 |
01566D |
06/04/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
00494Z |
06/04/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
01565C |
06/04/15 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
241596 |
06/04/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
01573C |
06/04/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
175015 |
06/04/15 |
| HUNN, MICHAEL |
FT-51714 |
1 |
150.00 |
4815********6793 |
125208 |
06/04/15 |
| JOLICOEUR, LISA |
FT-61414 |
1 |
55.00 |
5466********6228 |
29887P |
06/04/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
155996 |
06/04/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4313********5281 |
02391D |
06/04/15 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
180302 |
06/04/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
163291 |
06/04/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
01582C |
06/04/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
30068P |
06/04/15 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
5199********5311 |
01624Z |
06/04/15 |
| LEHNEN, SYLVIA |
FT-61041 |
1 |
60.00 |
3747*******5262 |
154167 |
06/04/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
187314 |
06/04/15 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4588 |
01592D |
06/04/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
135769 |
06/04/15 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********7113 |
054892 |
06/04/15 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********8347 |
01577C |
06/04/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
146801 |
06/04/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
08984D |
06/04/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
01570C |
06/04/15 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004367 |
06/04/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
01587D |
06/04/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
555299 |
06/04/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
01564D |
06/04/15 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8747 |
01586D |
06/04/15 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********5737 |
01590D |
06/04/15 |
| O MAHONY, CAROLINE |
FT-51595 |
1 |
65.00 |
3772*******2009 |
166610 |
06/04/15 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********0755 |
145508 |
06/04/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
01564D |
06/04/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
193313 |
06/04/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
124689 |
06/04/15 |
| PACE, GARY |
FT-51982 |
1 |
65.00 |
4264********7578 |
04044B |
06/04/15 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
085051 |
06/04/15 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
179765 |
06/04/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
01578C |
06/04/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5447 |
001652 |
06/04/15 |
| PRESTON, DAN |
FT-52235 |
1 |
65.00 |
4264********7048 |
08848B |
06/04/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
01067A |
06/04/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
01574B |
06/04/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
179771 |
06/04/15 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********8012 |
29595P |
06/04/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
804356 |
06/04/15 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
164192 |
06/04/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
115503 |
06/04/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
01578D |
06/04/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
117781 |
06/04/15 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********5662 |
01627P |
06/04/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
025009 |
06/04/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
01576B |
06/04/15 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004875 |
06/04/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
184321 |
06/04/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
160948 |
06/04/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
804005 |
06/04/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********8468 |
004356 |
06/04/15 |
| STEWART, ERIN |
FT-51981 |
1 |
65.00 |
4644********8149 |
391732 |
06/04/15 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********5692 |
01592D |
06/04/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
01587C |
06/04/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
01562C |
06/04/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
01561D |
06/04/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
01563D |
06/04/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
01576D |
06/04/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
109646 |
06/04/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001147 |
06/04/15 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4676********1783 |
001143 |
06/04/15 |
| WILLIAMS, MICHAEL |
FT-61424 |
1 |
65.00 |
4640********8690 |
01570C |
06/04/15 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00490R |
06/04/15 |
| WINTCH, TRINA |
FT-52127 |
1 |
65.00 |
4388********4388 |
01572C |
06/04/15 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
179777 |
06/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1115.00 |
| 12 |
MasterCard |
770.00 |
| 59 |
Visa |
3710.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5645.00 |