Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51499 |
1 |
150.00 |
5262********3638 |
983833 |
08/04/15 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
859456 |
08/04/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
858205 |
08/04/15 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
188764 |
08/04/15 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
98958Z |
08/04/15 |
| BANDEN, SERENITY |
FT-52229 |
1 |
55.00 |
3797*******1005 |
107824 |
08/04/15 |
| BJORNEBY, KAREN |
FT-51648 |
1 |
65.00 |
3728*******2013 |
184964 |
08/04/15 |
| BLAZEVICH, DAVID |
FT-52026 |
1 |
60.00 |
3717*******1001 |
104542 |
08/04/15 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
08511D |
08/04/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********0410 |
164862 |
08/04/15 |
| CHIU, YULIMAR |
FT-51729 |
1 |
55.00 |
3796*******1006 |
175379 |
08/04/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
08516C |
08/04/15 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
39.06 |
4388********0463 |
08490C |
08/04/15 |
| COSTELLO, EVA MARIE |
FT-52230 |
1 |
55.00 |
4400********7392 |
01268D |
08/04/15 |
| DONOVAN, JEANMARIE |
FT-61409 |
1 |
10.04 |
4306********2816 |
017475 |
08/04/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
08515C |
08/04/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
114465 |
08/04/15 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
044539 |
08/04/15 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
00590D |
08/04/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
08508C |
08/04/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
05885Z |
08/04/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
08491C |
08/04/15 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
338822 |
08/04/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
08518C |
08/04/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
536181 |
08/04/15 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4342********0028 |
466224 |
08/04/15 |
| HUNN, MICHAEL |
FT-51714 |
1 |
150.00 |
4815********6793 |
104360 |
08/04/15 |
| JOLICOEUR, LISA |
FT-51990 |
1 |
55.00 |
5466********6228 |
36073P |
08/04/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
193832 |
08/04/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
09049D |
08/04/15 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
101461 |
08/04/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
129002 |
08/04/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
08502C |
08/04/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
36087P |
08/04/15 |
| LEE, KEVIN |
FT-51606 |
1 |
50.00 |
5199********5311 |
08529Z |
08/04/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
124661 |
08/04/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
175691 |
08/04/15 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
564946 |
08/04/15 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********8347 |
08496C |
08/04/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
127163 |
08/04/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
02640D |
08/04/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
08522C |
08/04/15 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004434 |
08/04/15 |
| MILLS, HANNAH |
FT-61490 |
1 |
65.00 |
4147********2966 |
08517C |
08/04/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
08517D |
08/04/15 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
5466********6028 |
36157P |
08/04/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
983416 |
08/04/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
08494D |
08/04/15 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8747 |
08505D |
08/04/15 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********5737 |
08508D |
08/04/15 |
| O MAHONY, CAROLINE |
FT-51595 |
1 |
65.00 |
3772*******2009 |
142464 |
08/04/15 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********0755 |
154163 |
08/04/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
08515D |
08/04/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
123581 |
08/04/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
148329 |
08/04/15 |
| PACE, GARY |
FT-51982 |
1 |
65.00 |
4264********7578 |
01397B |
08/04/15 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
064616 |
08/04/15 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
464309 |
08/04/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
08499C |
08/04/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5447 |
001475 |
08/04/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
09614A |
08/04/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
08489B |
08/04/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
308679 |
08/04/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
253593 |
08/04/15 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
131758 |
08/04/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
184365 |
08/04/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
08513D |
08/04/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
120687 |
08/04/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
064607 |
08/04/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
08494B |
08/04/15 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004444 |
08/04/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
186133 |
08/04/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
131587 |
08/04/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
604064 |
08/04/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********8468 |
004463 |
08/04/15 |
| STEWART, ERIN |
FT-51981 |
1 |
65.00 |
4644********8149 |
864828 |
08/04/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
08496C |
08/04/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
08500C |
08/04/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
08508D |
08/04/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
08519D |
08/04/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
08501D |
08/04/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
117912 |
08/04/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001092 |
08/04/15 |
| YU, ALLEN |
FT-61445 |
1 |
65.00 |
4337********0553 |
253594 |
08/04/15 |
| YU, HANNAH |
FT-52109 |
1 |
15.00 |
4717********4060 |
184162 |
08/04/15 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
436288 |
08/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1055.00 |
| 11 |
MasterCard |
795.00 |
| 56 |
Visa |
3394.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5244.10 |