Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRBEKIAN, VAHE |
FT-52082 |
4 |
65.00 |
4147********8361 |
06410D |
07/27/15 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
194238 |
07/27/15 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
170773 |
07/27/15 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
01508D |
07/27/15 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
671664 |
07/27/15 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
35.00 |
3737*******1006 |
154756 |
07/27/15 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
127187 |
07/27/15 |
| CHESTER, SERANA |
FT-51498 |
4 |
65.00 |
5108********5591 |
070719 |
07/27/15 |
| CHODOS, ANNA |
FT-61443 |
4 |
55.00 |
4121********9133 |
01524C |
07/27/15 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
01511C |
07/27/15 |
| CLEMENS, SARA |
FT-51811 |
4 |
10.00 |
5451********3272 |
02738S |
07/27/15 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
01408B |
07/27/15 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
06401B |
07/27/15 |
| DEJONG, BRYSON |
FT-52101 |
4 |
15.00 |
3713*******2000 |
169306 |
07/27/15 |
| DEKENS, PETRA |
FT-61387 |
4 |
60.00 |
5466********9933 |
01005Z |
07/27/15 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
339691 |
07/27/15 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
01528C |
07/27/15 |
| DRESNEK, DOUG |
FT-61440 |
4 |
55.00 |
4121********9133 |
01510C |
07/27/15 |
| DURAZZO, MARISSA |
FT-51521 |
4 |
65.00 |
4147********0243 |
06380D |
07/27/15 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
143263 |
07/27/15 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********9474 |
379357 |
07/27/15 |
| FECTEAU, VINCENT |
FT-51475 |
4 |
55.00 |
5466********0754 |
75813P |
07/27/15 |
| FINKLE, ERICA |
FT-52185 |
4 |
65.00 |
4117********9737 |
160572 |
07/27/15 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
378912 |
07/27/15 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
04572D |
07/27/15 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
223465 |
07/27/15 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
01528D |
07/27/15 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
01503D |
07/27/15 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
284235 |
07/27/15 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
01523C |
07/27/15 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
06392P |
07/27/15 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
011233 |
07/27/15 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
01502C |
07/27/15 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4003********9506 |
06394C |
07/27/15 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
01974B |
07/27/15 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
378916 |
07/27/15 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********0774 |
011230 |
07/27/15 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
182471 |
07/27/15 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4400********5745 |
04572B |
07/27/15 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
01513C |
07/27/15 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
01515D |
07/27/15 |
| LEONARD, PHILLIP |
FT-52108 |
4 |
55.00 |
4809********4993 |
011808 |
07/27/15 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
011809 |
07/27/15 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
125739 |
07/27/15 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
378908 |
07/27/15 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********0870 |
05952B |
07/27/15 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
00762B |
07/27/15 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
160978 |
07/27/15 |
| LYNCH, CORYNNE |
FT-61607 |
4 |
55.00 |
4342********0368 |
284236 |
07/27/15 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
35.00 |
3737*******1006 |
132105 |
07/27/15 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********9236 |
02742B |
07/27/15 |
| MARX, LILLIAN |
FT-52179 |
4 |
65.00 |
4778********0880 |
793573 |
07/27/15 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
151175 |
07/27/15 |
| MOCHERLA, ANISHA |
FT-61438 |
4 |
55.00 |
4342********0326 |
088842 |
07/27/15 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
01516C |
07/27/15 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
00731D |
07/27/15 |
| NELSON, MICHAEL |
FT-51630 |
4 |
60.00 |
4147********0378 |
707270 |
07/27/15 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
01522D |
07/27/15 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********6502 |
06399P |
07/27/15 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
027373 |
07/27/15 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
128453 |
07/27/15 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
126945 |
07/27/15 |
| RABIN, MATTHEW |
FT-52209 |
4 |
65.00 |
4320********7479 |
01500G |
07/27/15 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3994 |
01518D |
07/27/15 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
01501C |
07/27/15 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
01513C |
07/27/15 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5178********0317 |
06392Z |
07/27/15 |
| ROBINS, MARCUS |
FT-51802 |
4 |
10.00 |
5451********3272 |
02737S |
07/27/15 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
027196 |
07/27/15 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
01513D |
07/27/15 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
160572 |
07/27/15 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
160572 |
07/27/15 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
18593P |
07/27/15 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
140031 |
07/27/15 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
06517B |
07/27/15 |
| SUAZO, MELISSA |
FT-52103 |
4 |
65.00 |
4815********0681 |
150272 |
07/27/15 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02723P |
07/27/15 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4342********7118 |
131579 |
07/27/15 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
01518C |
07/27/15 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
01521C |
07/27/15 |
| WANG, KAREN |
FT-52078 |
4 |
65.00 |
4388********3711 |
01498C |
07/27/15 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
01812B |
07/27/15 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
01498C |
07/27/15 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
101646 |
07/27/15 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
01503D |
07/27/15 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
01513C |
07/27/15 |
| WILLBORN, ANNE |
FT-52009 |
4 |
65.00 |
4388********6323 |
01511C |
07/27/15 |
| WILLHOITE, PETER |
FT-51465 |
4 |
65.00 |
4388********3711 |
01498C |
07/27/15 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02724C |
07/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
645.00 |
| 14 |
MasterCard |
705.00 |
| 62 |
Visa |
3620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4970.00 |