Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51499 |
1 |
150.00 |
5262********3638 |
955367 |
09/04/15 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
953977 |
09/04/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
958981 |
09/04/15 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
142915 |
09/04/15 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********9500 |
01979D |
09/04/15 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
73846Z |
09/04/15 |
| BANDEN, SERENITY |
FT-52229 |
1 |
55.00 |
3797*******1005 |
170473 |
09/04/15 |
| BELL, MELISSA |
FT-52106 |
1 |
150.00 |
4815********4701 |
160675 |
09/04/15 |
| BJORNEBY, KAREN |
FT-51648 |
1 |
65.00 |
3728*******2013 |
107714 |
09/04/15 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
01983D |
09/04/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********0410 |
110879 |
09/04/15 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4355********8563 |
055049 |
09/04/15 |
| CHIU, YULIMAR |
FT-51729 |
1 |
55.00 |
3796*******1006 |
192239 |
09/04/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
01955C |
09/04/15 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
01985C |
09/04/15 |
| DE TORO, MARIANA |
FT-52202 |
1 |
15.00 |
4081********4199 |
01982D |
09/04/15 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
004120 |
09/04/15 |
| DONOVAN, JEANMARIE |
FT-61409 |
1 |
65.00 |
4306********2816 |
025976 |
09/04/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
01946C |
09/04/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
100473 |
09/04/15 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
01988D |
09/04/15 |
| FRYE, FIONA |
FT-61560 |
1 |
34.72 |
4833********0001 |
010710 |
09/04/15 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
070655 |
09/04/15 |
| GOETZ, PAUL |
FT-61342 |
1 |
50.00 |
4147********3813 |
07828D |
09/04/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
01955C |
09/04/15 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********1774 |
01948D |
09/04/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
02177Z |
09/04/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
01951C |
09/04/15 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
278886 |
09/04/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
01962C |
09/04/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
954393 |
09/04/15 |
| HUGRET, MARK |
FT-61038 |
1 |
125.00 |
4342********0028 |
278883 |
09/04/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
126727 |
09/04/15 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
01982D |
09/04/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
09176D |
09/04/15 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
123623 |
09/04/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
142603 |
09/04/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
01958C |
09/04/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
53343P |
09/04/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
109135 |
09/04/15 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
01958D |
09/04/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
100620 |
09/04/15 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
179016 |
09/04/15 |
| MAKIELSKI, MEGHAN |
FT-52063 |
1 |
50.00 |
4388********8347 |
01976C |
09/04/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
115693 |
09/04/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
08797D |
09/04/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
01952C |
09/04/15 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004769 |
09/04/15 |
| MILLS, HANNAH |
FT-61490 |
1 |
65.00 |
4147********2966 |
01973C |
09/04/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
02019D |
09/04/15 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
5466********6028 |
52940P |
09/04/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
785098 |
09/04/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
01981D |
09/04/15 |
| MOSKOWITZ, SARAH |
FT-61020 |
1 |
50.00 |
4147********8747 |
01973D |
09/04/15 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********5737 |
01978D |
09/04/15 |
| O MAHONY, CAROLINE |
FT-51595 |
1 |
65.00 |
3772*******2009 |
107723 |
09/04/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
01947D |
09/04/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
146820 |
09/04/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
188937 |
09/04/15 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
5403********3425 |
090732 |
09/04/15 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
110523 |
09/04/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
01958C |
09/04/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5447 |
001024 |
09/04/15 |
| PRESTON, DAN |
FT-52235 |
1 |
65.00 |
4400********7694 |
09200B |
09/04/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
06585A |
09/04/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
01946B |
09/04/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
306593 |
09/04/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
000810 |
09/04/15 |
| RUNFT, KARL |
FT-61067 |
1 |
50.00 |
3772*******2002 |
156978 |
09/04/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
110772 |
09/04/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
01951D |
09/04/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
194432 |
09/04/15 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
30.00 |
5593********4548 |
01989P |
09/04/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
020710 |
09/04/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
01981B |
09/04/15 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004470 |
09/04/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
175234 |
09/04/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
111685 |
09/04/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
904070 |
09/04/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********8468 |
004410 |
09/04/15 |
| STEWART, ERIN |
FT-51981 |
1 |
65.00 |
4644********8149 |
636950 |
09/04/15 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********1774 |
01979D |
09/04/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
01959C |
09/04/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
01952C |
09/04/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
01977D |
09/04/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
01969D |
09/04/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
01949D |
09/04/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
186672 |
09/04/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001151 |
09/04/15 |
| ZERRUDO, KAREN |
FT-52052 |
1 |
150.00 |
4460********2307 |
278884 |
09/04/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
995.00 |
| 10 |
MasterCard |
720.00 |
| 62 |
Visa |
3799.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5514.72 |