09/25/2015
08:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRBEKIAN, VAHE FT-52082 4 65.00 4147********8361 07362D 09/25/15
BAENA, CARLOS FT-51912 4 65.00 4003********6818 07345B 09/25/15
BARNEY, SCOTT FT-61389 4 50.00 3717*******1005 199012 09/25/15
BARYSHNIKOVA, NATALIA FT-51972 4 60.00 4117********4821 101923 09/25/15
BINKLEY, CHRISTI FT-61376 4 60.00 4147********5831 07317D 09/25/15
CEDERBERG, SCOTT FT-51615 4 65.00 4173********9916 624367 09/25/15
CHARETTE, SYLVAIN FT-52136 4 35.00 3737*******1006 165340 09/25/15
CHEN, JENNIFER FT-61098 4 50.00 3772*******3004 128539 09/25/15
CHESTER, SERANA FT-51498 4 65.00 5108********5591 081245 09/25/15
CHODOS, ANNA FT-61443 4 55.00 4121********9133 07324C 09/25/15
CIANCI, CHRISTINE FT-51961 4 55.00 4418********1036 116427 09/25/15
CICCARELLI, PATRICK FT-61298 4 50.00 4388********7894 07330C 09/25/15
CLEMENS, SARA FT-51811 4 15.00 5451********0562 02584S 09/25/15
CONLON, CATHERINE FT-52107 4 65.00 4264********1169 08652B 09/25/15
COOK, JAN FT-51348 4 60.00 4003********2611 07358B 09/25/15
DEKENS, PETRA FT-61387 4 60.00 5466********9933 06738Z 09/25/15
DELANEY, PATRICK FT-52133 4 55.00 4342********9344 326599 09/25/15
DOUGLASS, MELINDA FT-51911 4 65.00 5199********5281 07341Z 09/25/15
DOVE, ALEXANDRA FT-61450 4 65.00 3772*******2016 164732 09/25/15
DRESNEK, DOUG FT-61440 4 55.00 4121********9133 07312C 09/25/15
DURAZZO, MARISSA FT-51521 4 65.00 4147********0243 07333D 09/25/15
ELLIOTT, LAUREN FT-52071 4 60.00 3721*******3013 140761 09/25/15
ELY, CHARLOTTE FT-61486 4 55.00 4313********9707 07440A 09/25/15
ERNST, TEO FT-51720 4 60.00 4342********9474 379837 09/25/15
FECTEAU, VINCENT FT-51475 4 55.00 5466********0754 73455P 09/25/15
FINKLE, ERICA FT-52185 4 15.00 4117********9737 151529 09/25/15
FOSTER, TAMARA FT-38316 4 45.00 4388********8776 07307C 09/25/15
FRANZ, CHRIS FT-61103 4 50.00 4147********2089 09604D 09/25/15
GARCIA, RACHEL FT-52076 4 40.00 4602********6015 625740 09/25/15
GEARTY, DENNISE FT-52232 4 150.00 4388********6882 07321D 09/25/15
GILLETT, PAMELA FT-51618 4 60.00 4388********9586 07296D 09/25/15
GORDON, AUDREY FT-52104 4 13.02 4313********2635 07061C 09/25/15
HAYES, SINEAD FT-61427 4 65.00 4342********0933 607167 09/25/15
HIRSCH, ADAM FT-61101 4 50.00 4640********3692 07314C 09/25/15
HOSEL, MARGARET FT-51632 4 55.00 5178********1823 07367P 09/25/15
KATZ, CONNOR FT-52037 4 65.00 4029********6582 081246 09/25/15
KAY, SARAH FT-51816 4 55.00 4342********8491 482578 09/25/15
KEESLING, KARL FT-51300 4 60.00 4388********0764 07314C 09/25/15
KIM, THOMAS FT-52126 4 65.00 4003********6929 07353C 09/25/15
KIPP, BILL FT-61401 4 50.00 5490********0851 05390B 09/25/15
KIRK, MARIA JIMENA FT-51396 4 55.00 4342********5827 281827 09/25/15
KOEPP, DARREN FT-51815 4 55.00 3712*******5001 148959 09/25/15
KOLISH, TONY FT-51611 4 50.00 5466********4415 73705P 09/25/15
KUBOTA, MICHAEL FT-51736 4 55.00 4400********5745 07433B 09/25/15
LATHROP, JULIA FT-51370 4 50.00 4388********6851 07324C 09/25/15
LEE, CARLA FT-51694 4 50.00 4388********6882 07305D 09/25/15
LEE, KEVIN FT-51606 4 15.00 5199********5311 07359Z 09/25/15
LEONARD, PHILLIP FT-52108 4 55.00 4809********4993 085578 09/25/15
LEONARD, SHANNA FT-52117 4 55.00 4809********4993 085577 09/25/15
LEVI, ANDREW FT-61404 4 55.00 3797*******2003 123572 09/25/15
LIN, SHIRLEY FT-51908 4 55.00 4342********4646 254602 09/25/15
LINGER, DAVID FT-52075 4 50.00 4264********0870 05682B 09/25/15
LIU, MELANIE FT-61202 4 60.00 4400********9558 09927B 09/25/15
LOKITZ, JUSTIN FT-61337 4 50.00 5593********4860 07361Z 09/25/15
LYKE, ALLISON FT-61314 4 50.00 4744********9358 171520 09/25/15
LYNCH, CORYNNE FT-61607 4 55.00 4342********0368 432367 09/25/15
MACDONALD, ANDREW FT-52121 4 35.00 3737*******1006 157363 09/25/15
MCNAMARA, BRIAN FT-61423 4 55.00 3797*******1004 197694 09/25/15
MOCHERLA, ANISHA FT-61438 4 55.00 4342********0326 480948 09/25/15
MOORE, ROSALEEN FT-52226 4 55.00 4147********5227 07303C 09/25/15
MUSCAT, JOEY FT-52042 4 50.00 4313********3717 01139D 09/25/15
NELSON, MICHAEL FT-51630 4 15.00 4147********0378 805221 09/25/15
NEWKIRK, LEAH FT-61292 4 60.00 4388********2964 07325D 09/25/15
NGUYEN, THY FT-51973 4 50.00 5178********6502 07348P 09/25/15
ORLANSKI, KORY FT-51688 4 50.00 4465********5276 025929 09/25/15
PACK, ANNA FT-52091 4 55.00 3717*******5003 165477 09/25/15
PACK, RICHARD FT-51658 4 55.00 3717*******5003 169354 09/25/15
PARULA, JANE FT-51347 4 65.00 4147********7156 07327C 09/25/15
RABIN, MATTHEW FT-52209 4 65.00 4320********7479 07320G 09/25/15
REED, NICHOLAS FT-51326 4 60.00 4388********3994 07295D 09/25/15
REGAN, COURTNEY FT-61316 4 50.00 4388********0598 07324C 09/25/15
RIBEIRO, MARIE FT-52006 4 60.00 4147********6449 07329D 09/25/15
RING, NATALIE FT-61441 4 65.00 5178********0317 07334Z 09/25/15
ROBINS, MARCUS FT-51802 4 15.00 5451********0562 02586S 09/25/15
ROSS, BETH FT-52132 4 65.00 4147********1019 07321D 09/25/15
SCHOFIELD, ALISON FT-51602 4 50.00 5466********8609 06220P 09/25/15
SELVIDGE, MICHAEL FT-52221 4 65.00 3767*******1007 136938 09/25/15
SEU, KEOKI FT-51285 4 15.00 4266********5222 022364 09/25/15
SISTRAND, MARK FT-52044 4 50.00 4264********0870 03737B 09/25/15
SUAZO, MELISSA FT-52103 4 65.00 4815********0681 101921 09/25/15
SWANN, JESSICA FT-51560 4 65.00 3772*******1001 121484 09/25/15
SZYMANSKI, NANCY FT-51610 4 60.00 5491********8423 02590P 09/25/15
TRESTMAN, MICHAEL FT-52130 4 65.00 4342********8003 607168 09/25/15
VIRAY, VERONICA FT-61290 4 55.00 4342********7118 644752 09/25/15
WAKUKAWA, DAVID FT-52102 4 35.00 4147********2758 07300C 09/25/15
WALCZAK, ANDY FT-52134 4 55.00 4388********1915 07299C 09/25/15
WANG, KAREN FT-52078 4 55.00 4388********3711 07325C 09/25/15
WEBB, SUNNY FT-52105 4 65.00 5490********0851 01139B 09/25/15
WEBER, HILARY FT-51663 4 50.00 5424********6931 06206P 09/25/15
WEBER, PAUL FT-51661 4 50.00 5424********6931 06094P 09/25/15
WESTIEN, SAMANTHA FT-61048 4 60.00 4388********8492 07321C 09/25/15
WHITE, JANE FT-61122 4 60.00 3721*******3013 187259 09/25/15
WHITE, MOLLY FT-61563 4 55.00 4388********1736 07311D 09/25/15
WHITTINGTON, TY FT-51970 4 65.00 4388********0193 07312C 09/25/15
WILLBORN, ANNE FT-52009 4 65.00 4388********6323 07305C 09/25/15
WILLHOITE, PETER FT-51465 4 55.00 4388********3711 07311C 09/25/15
YOUNGSMITH, DAVID FT-51369 4 60.00 5474********1622 02589C 09/25/15
             
             
             
Totals
Count Card Type Total
     
14 American Express 760.00
19 MasterCard 945.00
64 Visa 3558.02
0 Discover 0.00
0 Other 0.00
     
    5263.02