09/18/2015
08:51:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, JUNE FT-52119 3 65.00 3797*******3012 151539 09/18/15
ARAUJO, ANDRE FT-51814 3 55.00 4121********8100 07032B 09/18/15
ARNAU, MICHELLE FT-61573 3 150.00 5491********0293 01819B 09/18/15
BLACKWELL, NATALIA FT-51623 3 65.00 4266********8195 07030A 09/18/15
BOAL, KAITLIN FT-51448 3 55.00 4147********7247 07053C 09/18/15
BOUNDS, TUCKER FT-51627 3 60.00 4465********5039 018804 09/18/15
BRAUN, ALEXIS FT-52204 3 50.00 5424********3882 97318P 09/18/15
BROWN, TOM FT-61264 3 50.00 3797*******1002 100287 09/18/15
BURDICK, GUY FT-51728 3 60.00 3725*******2000 122347 09/18/15
BUXTON, KAREN FT-61234 3 60.00 4147********3485 07055B 09/18/15
CARRILLO, ALFONSO FT-51886 3 65.00 4833********2521 003909 09/18/15
CHACON, JESSICA FT-61332 3 50.00 4684********7383 07039B 09/18/15
CHIARAMONTE, ANNE FT-51682 3 50.00 4342********2648 627299 09/18/15
CLARK, SCOTT FT-52140 3 65.00 3797*******2006 129529 09/18/15
COE, JOHN FT-61367 3 50.00 5344********2571 01881Z 09/18/15
COLIN, TOM FT-51332 3 60.00 4003********2611 07047B 09/18/15
DEVINE, KATHLEEN FT-51629 3 55.00 4388********3111 07046C 09/18/15
DIGIAMMARINO, DAVID FT-52035 3 50.00 4676********6948 001720 09/18/15
DIGIAMMARINO, KELLY FT-52073 3 50.00 4676********6948 001720 09/18/15
DUBINSKY, GREGORY FT-61074 3 50.00 4326********7344 153997 09/18/15
DURAND, REMY FT-51639 3 30.00 4264********6374 08959B 09/18/15
FLANNERY, CORNELIA FT-61433 3 65.00 3797*******1006 108580 09/18/15
FORMAN, LAURA FT-52011 3 65.00 3717*******3029 172956 09/18/15
GARSHELIS, CRAIG FT-61482 3 55.00 4147********8902 07049C 09/18/15
GREGG, SUZANNE FT-61491 3 55.00 4868********2972 07080B 09/18/15
INOUYE, DAVID FT-61448 3 55.00 4344********0361 523942 09/18/15
JENNINGS, CATHERINE FT-51810 3 55.00 4815********4562 113099 09/18/15
KAHN TUTTLE, CLAIRE FT-51915 3 55.00 4815********3794 113296 09/18/15
KERSHNER, KRISTI FT-61412 3 55.00 4833********8452 013909 09/18/15
KIDANI, DERRICK FT-61378 3 60.00 4400********0971 06635B 09/18/15
KRAMER, SUZANNE FT-51844 3 60.00 4147********3804 72712D 09/18/15
LASSELLE, JOAN FT-52065 3 50.00 4147********7495 018188 09/18/15
LEINO, ELINA FT-51462 3 55.00 5424********2450 74543B 09/18/15
LEVIN, ANNA FT-52234 3 65.00 4417********1571 07051B 09/18/15
LITTLE, RYAN FT-61379 3 60.00 4147********3485 07059B 09/18/15
LIVINGSTON, JOE FT-61417 3 65.00 5466********3996 74932P 09/18/15
LOWRY, MELISSA FT-51959 3 65.00 4147********1793 018177 09/18/15
MADHA, DESHAWN FT-51333 3 50.00 4266********0950 07035B 09/18/15
MARTINSEN, JANET FT-51353 3 55.00 4147********8651 07039D 09/18/15
MCCORMICK, CASEY FT-51741 3 60.00 4147********8496 07041C 09/18/15
MESKIN, DAVID FT-61447 3 55.00 4833********2025 013909 09/18/15
MILLS, ROBERT FT-61032 3 50.00 4147********2966 07053C 09/18/15
MOZDEN, DINA FT-51330 3 150.00 4815********2972 193396 09/18/15
MUELLER, JESSIE FT-51643 3 60.00 3797*******1005 162705 09/18/15
NADIMPALLI, BABA FT-51719 3 50.00 4809********1446 003825 09/18/15
NICO, JAYNE FT-52086 3 60.00 4366********6448 07039C 09/18/15
NICO, MICHAEL FT-52092 3 60.00 3737*******4003 149242 09/18/15
O DAY, MEGHAN FT-51484 3 65.00 4744********2400 173196 09/18/15
O NEAL, STEPHANIE FT-52144 3 55.00 4833********0498 013909 09/18/15
ONORI, PJ FT-51917 3 65.00 4147********8994 07065C 09/18/15
POLAND, MIRIAM FT-52149 3 55.00 4388********9580 07038D 09/18/15
PUGATCH, CANDACE FT-52031 3 60.00 4342********8275 605946 09/18/15
REYNOLDS, MARIANA FT-61436 3 65.00 3747*******8396 359652 09/18/15
RUIZ, APRIL FT-61446 3 55.00 4210********5956 023943 09/18/15
RUIZ-ESCOTO, MIA FT-61562 3 65.00 4815********0060 173896 09/18/15
SCHULHOF, TRISTAN FT-51647 3 55.00 4147********7247 07033C 09/18/15
SCHULTZ, DAVID FT-51709 3 60.00 5593********6310 07093P 09/18/15
SERENYI, AMANDA FT-61281 3 60.00 5178********5228 07071P 09/18/15
SHEREDA FRANTZ, JEANNETTE FT-52029 3 60.00 4147********8157 07029D 09/18/15
SHIBAO, KAZ FT-51883 3 65.00 5490********6287 05965B 09/18/15
SHOLARS, HENNIE FT-52236 3 65.00 4266********8702 023942 09/18/15
SURCOBE, EVE FT-61567 3 35.00 4744********5594 143199 09/18/15
TAKAGI, KARYN-TAEKO FT-52114 3 31.11 4388********5214 07043B 09/18/15
TAMARIBUCHI, NICOLE AKEMI FT-61051 3 60.00 4388********2634 07045D 09/18/15
TAYLOR, JEFFREY FT-51954 3 55.00 4342********0795 628020 09/18/15
TAYLOR, JEREMY FT-61405 3 65.00 5424********4723 74877P 09/18/15
URIBE, ANTHONY FT-61354 3 50.00 4039********8936 002247 09/18/15
WALLACH, NOAH FT-51693 3 60.00 4147********4294 07044D 09/18/15
WEBER, REN FT-51377 3 41.23 5424********6931 74821P 09/18/15
WEBER, SACHIE FT-51797 3 45.57 5424********6931 74571P 09/18/15
WILEY, PAUL FT-61432 3 65.00 3797*******1006 100903 09/18/15
WITEK, JAMI FT-61381 3 50.00 3772*******2004 160216 09/18/15
YATSKAN, YUVAL FT-61191 3 50.00 4037********8771 808193 09/18/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 670.00
11 MasterCard 706.80
51 Visa 2916.11
0 Discover 0.00
0 Other 0.00
     
    4292.91