Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
213075 |
07/06/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
411434 |
07/06/15 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
182289 |
07/06/15 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
44944Z |
07/06/15 |
| BANDEN, SERENITY |
FT-52229 |
1 |
55.00 |
3797*******1005 |
180146 |
07/06/15 |
| BELL, MELISSA |
FT-52106 |
1 |
150.00 |
4815********9223 |
192331 |
07/06/15 |
| BJORNEBY, KAREN |
FT-51648 |
1 |
65.00 |
3728*******2013 |
129902 |
07/06/15 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
151397 |
07/06/15 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
00181D |
07/06/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********0410 |
172034 |
07/06/15 |
| CHIU, YULIMAR |
FT-51729 |
1 |
55.00 |
3796*******1006 |
143608 |
07/06/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
00198C |
07/06/15 |
| COSTELLO, EVA MARIE |
FT-52230 |
1 |
55.00 |
4400********7392 |
07775D |
07/06/15 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********9481 |
006492 |
07/06/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
00183C |
07/06/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
112333 |
07/06/15 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
05482D |
07/06/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
00179C |
07/06/15 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********5692 |
00182D |
07/06/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
02884Z |
07/06/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
00203C |
07/06/15 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
709444 |
07/06/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
00187C |
07/06/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
634136 |
07/06/15 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4342********0028 |
560537 |
07/06/15 |
| HUNN, MICHAEL |
FT-51714 |
1 |
150.00 |
4815********6793 |
122436 |
07/06/15 |
| JOLICOEUR, LISA |
FT-61414 |
1 |
55.00 |
5466********6228 |
22129P |
07/06/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
155939 |
07/06/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
05749D |
07/06/15 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
187489 |
07/06/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
121090 |
07/06/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
00191C |
07/06/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
22657P |
07/06/15 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
5199********5311 |
07387Z |
07/06/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
148482 |
07/06/15 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4588 |
00179D |
07/06/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
188760 |
07/06/15 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********8347 |
00185C |
07/06/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
104508 |
07/06/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
02592D |
07/06/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
00200C |
07/06/15 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
006474 |
07/06/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
07371D |
07/06/15 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
5466********6028 |
21949P |
07/06/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
414492 |
07/06/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
00168D |
07/06/15 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8747 |
00176D |
07/06/15 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********5737 |
00185D |
07/06/15 |
| O MAHONY, CAROLINE |
FT-51595 |
1 |
65.00 |
3772*******2009 |
167022 |
07/06/15 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********0755 |
132335 |
07/06/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
00194D |
07/06/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
115989 |
07/06/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
142359 |
07/06/15 |
| PACE, GARY |
FT-51982 |
1 |
65.00 |
4264********7578 |
03829B |
07/06/15 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
092338 |
07/06/15 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
557403 |
07/06/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
00179C |
07/06/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5447 |
001300 |
07/06/15 |
| PRESTON, DAN |
FT-52235 |
1 |
65.00 |
4400********6885 |
09187B |
07/06/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
09994A |
07/06/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
00167B |
07/06/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
874334 |
07/06/15 |
| ROSENTHAL, ZOE |
FT-61374 |
1 |
60.00 |
5410********8012 |
22254P |
07/06/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
566959 |
07/06/15 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
195812 |
07/06/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
192632 |
07/06/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
00175D |
07/06/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
192935 |
07/06/15 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********4548 |
07413P |
07/06/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
092310 |
07/06/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
00172B |
07/06/15 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
006123 |
07/06/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
150722 |
07/06/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
135965 |
07/06/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
906032 |
07/06/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********8468 |
006565 |
07/06/15 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********5692 |
00201D |
07/06/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
00182C |
07/06/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
00201C |
07/06/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
00177D |
07/06/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
00172D |
07/06/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
00199D |
07/06/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
113182 |
07/06/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001131 |
07/06/15 |
| WIENER, ANDREA |
FT-52064 |
1 |
50.00 |
4676********1783 |
001007 |
07/06/15 |
| WINTCH, TRINA |
FT-52127 |
1 |
65.00 |
4388********4388 |
00169C |
07/06/15 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
710998 |
07/06/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1055.00 |
| 12 |
MasterCard |
765.00 |
| 56 |
Visa |
3585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5405.00 |