Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51499 |
1 |
150.00 |
5262********3638 |
979139 |
11/04/15 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
733536 |
11/04/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
726308 |
11/04/15 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
65.00 |
3717*******4007 |
125569 |
11/04/15 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********9500 |
02687D |
11/04/15 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
09048Z |
11/04/15 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
004417 |
11/04/15 |
| BERTRAND, SHUJAN |
FT-51744 |
1 |
10.00 |
4342********0518 |
942853 |
11/04/15 |
| BJORNEBY, KAREN |
FT-51648 |
1 |
65.00 |
3728*******2013 |
113895 |
11/04/15 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
02676D |
11/04/15 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********2972 |
02662C |
11/04/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1438 |
132447 |
11/04/15 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4342********4305 |
861294 |
11/04/15 |
| CHIU, YULIMAR |
FT-51729 |
1 |
55.00 |
3796*******1006 |
103962 |
11/04/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
02694C |
11/04/15 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
02669C |
11/04/15 |
| COSTELLO, EVA MARIE |
FT-52230 |
1 |
55.00 |
4400********6810 |
01090D |
11/04/15 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
004488 |
11/04/15 |
| DOMINGUEZ, TATIANNI |
FT-52274 |
1 |
65.00 |
4833********4896 |
022410 |
11/04/15 |
| DONOVAN, JEANMARIE |
FT-61409 |
1 |
65.00 |
4306********2816 |
026706 |
11/04/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
02689C |
11/04/15 |
| ERNST, TEO |
FT-51720 |
1 |
15.00 |
4342********9474 |
007654 |
11/04/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
132941 |
11/04/15 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
02658D |
11/04/15 |
| FRYE, FIONA |
FT-61560 |
1 |
65.00 |
4833********0001 |
022410 |
11/04/15 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
072347 |
11/04/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
02683C |
11/04/15 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********1774 |
02687C |
11/04/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
04900B |
11/04/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
02678C |
11/04/15 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
799110 |
11/04/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
02662A |
11/04/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
943255 |
11/04/15 |
| HUNN, MICHAEL |
FT-51714 |
1 |
150.00 |
4815********3575 |
142345 |
11/04/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
113266 |
11/04/15 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
02692C |
11/04/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
04633D |
11/04/15 |
| KEOUGH, MEGHAN |
FT-51984 |
1 |
50.00 |
3717*******1003 |
104772 |
11/04/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
144228 |
11/04/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
02691C |
11/04/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
75111P |
11/04/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
187712 |
11/04/15 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
02657D |
11/04/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
115083 |
11/04/15 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
763107 |
11/04/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
142086 |
11/04/15 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********9574 |
067976 |
11/04/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
01767D |
11/04/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
02654C |
11/04/15 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004127 |
11/04/15 |
| MILLS, HANNAH |
FT-61490 |
1 |
65.00 |
4147********2966 |
02682D |
11/04/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
02694D |
11/04/15 |
| MONTOYA, ED |
FT-53021 |
1 |
55.00 |
3797*******3007 |
165295 |
11/04/15 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
183464 |
11/04/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
732285 |
11/04/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
02678D |
11/04/15 |
| O MAHONY, CAROLINE |
FT-51595 |
1 |
65.00 |
3772*******2009 |
100989 |
11/04/15 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********5962 |
152345 |
11/04/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
02680D |
11/04/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
146472 |
11/04/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
145227 |
11/04/15 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
101233 |
11/04/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
02678C |
11/04/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5447 |
001571 |
11/04/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
00232A |
11/04/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
02667B |
11/04/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
763958 |
11/04/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
492016 |
11/04/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
152843 |
11/04/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
02661D |
11/04/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
101846 |
11/04/15 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********1305 |
02698P |
11/04/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
022410 |
11/04/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
02661B |
11/04/15 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004460 |
11/04/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
127241 |
11/04/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
160880 |
11/04/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
904042 |
11/04/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********8468 |
004489 |
11/04/15 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********1774 |
02671C |
11/04/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
02668C |
11/04/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
02651C |
11/04/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
02676D |
11/04/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
02663D |
11/04/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
02657C |
11/04/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
101176 |
11/04/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001096 |
11/04/15 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00406R |
11/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1000.00 |
| 8 |
MasterCard |
645.00 |
| 61 |
Visa |
3580.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5275.00 |