Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRBEKIAN, VAHE |
FT-52082 |
4 |
65.00 |
4147********8361 |
05399D |
06/25/15 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
106260 |
06/25/15 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
174052 |
06/25/15 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
06402D |
06/25/15 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
654679 |
06/25/15 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
35.00 |
3737*******1006 |
152323 |
06/25/15 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
120303 |
06/25/15 |
| CHESTER, SERANA |
FT-51498 |
4 |
65.00 |
5108********5591 |
084547 |
06/25/15 |
| CHODOS, ANNA |
FT-61443 |
4 |
55.00 |
4121********9133 |
06407C |
06/25/15 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
06396C |
06/25/15 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
08138B |
06/25/15 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
05391B |
06/25/15 |
| DAUZ, MICHAEL |
FT-51817 |
4 |
15.00 |
4147********5548 |
06423D |
06/25/15 |
| DEKENS, PETRA |
FT-61387 |
4 |
36.00 |
5466********9933 |
07461Z |
06/25/15 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
908280 |
06/25/15 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
06408C |
06/25/15 |
| DRESNEK, DOUG |
FT-61440 |
4 |
55.00 |
4121********9133 |
06392C |
06/25/15 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
123013 |
06/25/15 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********9474 |
666066 |
06/25/15 |
| FINKLE, ERICA |
FT-52185 |
4 |
65.00 |
4117********9737 |
144256 |
06/25/15 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
866461 |
06/25/15 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
04870D |
06/25/15 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
358289 |
06/25/15 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
024347 |
06/25/15 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
06420D |
06/25/15 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
06427D |
06/25/15 |
| GORDON, AUDREY |
FT-52104 |
4 |
65.00 |
4313********2635 |
07759C |
06/25/15 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
545808 |
06/25/15 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
06418C |
06/25/15 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
05393P |
06/25/15 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
666065 |
06/25/15 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
06415C |
06/25/15 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4003********9506 |
05403C |
06/25/15 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
08437B |
06/25/15 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
747333 |
06/25/15 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********0774 |
623389 |
06/25/15 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
149671 |
06/25/15 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********5289 |
56775P |
06/25/15 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4264********2466 |
05950B |
06/25/15 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
06425C |
06/25/15 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
06407D |
06/25/15 |
| LEONARD, PHILLIP |
FT-52108 |
4 |
55.00 |
4809********4993 |
052551 |
06/25/15 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
052552 |
06/25/15 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
129192 |
06/25/15 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
591653 |
06/25/15 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
01601B |
06/25/15 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
194751 |
06/25/15 |
| LYNCH, CORYNNE |
FT-61607 |
4 |
55.00 |
4342********0368 |
867082 |
06/25/15 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
35.00 |
3737*******1006 |
111894 |
06/25/15 |
| MARTINEZ, NANCY |
FT-51818 |
4 |
15.00 |
4147********5548 |
06393D |
06/25/15 |
| MARX, LILLIAN |
FT-52179 |
4 |
65.00 |
4778********0880 |
989811 |
06/25/15 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
157754 |
06/25/15 |
| MOCHERLA, ANISHA |
FT-61438 |
4 |
55.00 |
4342********0326 |
591654 |
06/25/15 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
03352D |
06/25/15 |
| NELSON, MICHAEL |
FT-51630 |
4 |
60.00 |
4147********0378 |
805254 |
06/25/15 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
06422D |
06/25/15 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********2687 |
05408P |
06/25/15 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025643 |
06/25/15 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
122150 |
06/25/15 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
108312 |
06/25/15 |
| RABIN, MATTHEW |
FT-52209 |
4 |
65.00 |
4320********7479 |
06408G |
06/25/15 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3994 |
06424D |
06/25/15 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
06415C |
06/25/15 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
06423C |
06/25/15 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
025420 |
06/25/15 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
06413D |
06/25/15 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
144451 |
06/25/15 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
144451 |
06/25/15 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
62687P |
06/25/15 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
149200 |
06/25/15 |
| SUAZO, MELISSA |
FT-52103 |
4 |
65.00 |
4815********0681 |
164557 |
06/25/15 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02568P |
06/25/15 |
| TRESTMAN, MICHAEL |
FT-52130 |
4 |
65.00 |
4342********8396 |
907326 |
06/25/15 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4147********8750 |
025442 |
06/25/15 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
06420C |
06/25/15 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
06396C |
06/25/15 |
| WANG, ANNIE |
FT-51705 |
4 |
65.00 |
4190********4048 |
015256 |
06/25/15 |
| WANG, KAREN |
FT-52078 |
4 |
65.00 |
4388********3711 |
06393C |
06/25/15 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
08542B |
06/25/15 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********2311 |
62965P |
06/25/15 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********2311 |
62659P |
06/25/15 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
06426C |
06/25/15 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
187337 |
06/25/15 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
06404D |
06/25/15 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
06416C |
06/25/15 |
| WILLBORN, ANNE |
FT-52009 |
4 |
65.00 |
4388********6323 |
06425C |
06/25/15 |
| WILLHOITE, PETER |
FT-51465 |
4 |
65.00 |
4388********3711 |
06415C |
06/25/15 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02546C |
06/25/15 |
| YU, HANNAH |
FT-52109 |
4 |
65.00 |
4717********4060 |
164156 |
06/25/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
630.00 |
| 12 |
MasterCard |
641.00 |
| 65 |
Visa |
3750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5021.00 |