Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRBEKIAN, VAHE |
FT-52082 |
4 |
65.00 |
4147********8361 |
00888D |
08/25/15 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
139509 |
08/25/15 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
162101 |
08/25/15 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
00830D |
08/25/15 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********9916 |
602843 |
08/25/15 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
35.00 |
3737*******1006 |
100144 |
08/25/15 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
120524 |
08/25/15 |
| CHESTER, SERANA |
FT-51498 |
4 |
65.00 |
5108********5591 |
092029 |
08/25/15 |
| CHODOS, ANNA |
FT-61443 |
4 |
55.00 |
4121********9133 |
00842C |
08/25/15 |
| CIANCI, CHRISTINE |
FT-51961 |
4 |
55.00 |
4418********1036 |
582480 |
08/25/15 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
00827C |
08/25/15 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
05522B |
08/25/15 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
00882B |
08/25/15 |
| DEKENS, PETRA |
FT-61387 |
4 |
60.00 |
5466********9933 |
05279Z |
08/25/15 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
519966 |
08/25/15 |
| DIXON, GLENN |
FT-51807 |
4 |
65.00 |
4147********1671 |
00835C |
08/25/15 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********5281 |
00893Z |
08/25/15 |
| DRESNEK, DOUG |
FT-61440 |
4 |
55.00 |
4121********9133 |
00855C |
08/25/15 |
| DURAZZO, MARISSA |
FT-51521 |
4 |
65.00 |
4147********0243 |
00870D |
08/25/15 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
106790 |
08/25/15 |
| ELY, CHARLOTTE |
FT-61486 |
4 |
55.00 |
4313********9707 |
03333A |
08/25/15 |
| ERNST, TEO |
FT-51720 |
4 |
60.00 |
4342********9474 |
090806 |
08/25/15 |
| FECTEAU, VINCENT |
FT-51475 |
4 |
55.00 |
5466********0754 |
34986P |
08/25/15 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4342********9661 |
263549 |
08/25/15 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********6353 |
00089D |
08/25/15 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
063413 |
08/25/15 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
00827D |
08/25/15 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
00835D |
08/25/15 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
519974 |
08/25/15 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
00845C |
08/25/15 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
00894P |
08/25/15 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
090801 |
08/25/15 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
00838C |
08/25/15 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
04844B |
08/25/15 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
309424 |
08/25/15 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********0774 |
519971 |
08/25/15 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
122395 |
08/25/15 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
35055P |
08/25/15 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4400********5745 |
01711B |
08/25/15 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********6851 |
00826C |
08/25/15 |
| LEONARD, PHILLIP |
FT-52108 |
4 |
55.00 |
4809********4993 |
068798 |
08/25/15 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
068799 |
08/25/15 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
128574 |
08/25/15 |
| LIN, SHIRLEY |
FT-51908 |
4 |
55.00 |
4342********4646 |
090808 |
08/25/15 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********0870 |
04980B |
08/25/15 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
08411B |
08/25/15 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
00865Z |
08/25/15 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
172007 |
08/25/15 |
| LYNCH, CORYNNE |
FT-61607 |
4 |
55.00 |
4342********0368 |
208445 |
08/25/15 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
35.00 |
3737*******1006 |
162326 |
08/25/15 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********9236 |
02531B |
08/25/15 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
106016 |
08/25/15 |
| MOCHERLA, ANISHA |
FT-61438 |
4 |
55.00 |
4342********0326 |
263552 |
08/25/15 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
00842C |
08/25/15 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********3717 |
05820D |
08/25/15 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
00854D |
08/25/15 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********6502 |
00892P |
08/25/15 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025299 |
08/25/15 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
148961 |
08/25/15 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
183806 |
08/25/15 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
00856C |
08/25/15 |
| PENNES, ZENOBIA |
FT-51957 |
4 |
15.00 |
4693********5934 |
497581 |
08/25/15 |
| RABIN, MATTHEW |
FT-52209 |
4 |
65.00 |
4320********7479 |
00855G |
08/25/15 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********3994 |
00845D |
08/25/15 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
00829C |
08/25/15 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
00829C |
08/25/15 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5178********0317 |
00883Z |
08/25/15 |
| ROMERO, ELANA |
FT-51613 |
4 |
50.00 |
4147********4122 |
025332 |
08/25/15 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
00856D |
08/25/15 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4217********7723 |
182109 |
08/25/15 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4217********7723 |
182109 |
08/25/15 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
15973P |
08/25/15 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
141809 |
08/25/15 |
| SHAH, TEJA |
FT-52123 |
4 |
15.00 |
4815********4776 |
172904 |
08/25/15 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
04844B |
08/25/15 |
| SUAZO, MELISSA |
FT-52103 |
4 |
65.00 |
4815********0681 |
192505 |
08/25/15 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
164009 |
08/25/15 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02516P |
08/25/15 |
| TRESTMAN, MICHAEL |
FT-52130 |
4 |
65.00 |
4342********8003 |
134646 |
08/25/15 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4342********7118 |
481653 |
08/25/15 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
00828C |
08/25/15 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
00855C |
08/25/15 |
| WANG, KAREN |
FT-52078 |
4 |
65.00 |
4388********3711 |
00836C |
08/25/15 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
01010B |
08/25/15 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********6931 |
16571P |
08/25/15 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********6931 |
16334P |
08/25/15 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********8492 |
00849C |
08/25/15 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
142068 |
08/25/15 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
00837D |
08/25/15 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
00839C |
08/25/15 |
| WILLBORN, ANNE |
FT-52009 |
4 |
65.00 |
4388********6323 |
00831C |
08/25/15 |
| WILLHOITE, PETER |
FT-51465 |
4 |
65.00 |
4388********3711 |
00840C |
08/25/15 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02531C |
08/25/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
695.00 |
| 17 |
MasterCard |
950.00 |
| 63 |
Visa |
3585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5230.00 |