Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
65.00 |
4050********0749 |
09929C |
11/25/15 |
| BAENA, CARLOS |
FT-51912 |
4 |
65.00 |
4003********6818 |
09959B |
11/25/15 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
159998 |
11/25/15 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
195931 |
11/25/15 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
126050 |
11/25/15 |
| CHESTER, SERANA |
FT-51498 |
4 |
65.00 |
5108********5591 |
075333 |
11/25/15 |
| CHODOS, ANNA |
FT-61443 |
4 |
55.00 |
4121********9133 |
09963D |
11/25/15 |
| CIANCI, CHRISTINE |
FT-51961 |
4 |
55.00 |
4418********1036 |
278525 |
11/25/15 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
09945C |
11/25/15 |
| CLEMENS, SARA |
FT-51811 |
4 |
15.00 |
5451********0562 |
02507S |
11/25/15 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
05194B |
11/25/15 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
09974B |
11/25/15 |
| COSTELLO, EVA MARIE |
FT-52230 |
4 |
15.00 |
4400********6810 |
00109D |
11/25/15 |
| DEKENS, PETRA |
FT-61387 |
4 |
60.00 |
5466********9933 |
03378Z |
11/25/15 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
032357 |
11/25/15 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********5281 |
099775 |
11/25/15 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
65.00 |
3772*******2016 |
184679 |
11/25/15 |
| DRESNEK, DOUG |
FT-61440 |
4 |
55.00 |
4121********9133 |
09949D |
11/25/15 |
| DURAZZO, MARISSA |
FT-51521 |
4 |
65.00 |
4147********0243 |
09975D |
11/25/15 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
109686 |
11/25/15 |
| ELY, CHARLOTTE |
FT-61486 |
4 |
55.00 |
4313********9707 |
03384A |
11/25/15 |
| FECTEAU, VINCENT |
FT-51475 |
4 |
55.00 |
5466********0754 |
64826P |
11/25/15 |
| FLATTE, ANNE |
FT-61391 |
4 |
60.00 |
4465********3615 |
025172 |
11/25/15 |
| FOSTER, TAMARA |
FT-38316 |
4 |
45.00 |
4388********8776 |
09943C |
11/25/15 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2089 |
08841D |
11/25/15 |
| GAUDET, CHARLES |
FT-53043 |
4 |
65.00 |
4400********8351 |
00383B |
11/25/15 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6882 |
09929D |
11/25/15 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********9586 |
09949D |
11/25/15 |
| GORDON, AUDREY |
FT-52104 |
4 |
65.00 |
4815********4717 |
105939 |
11/25/15 |
| HAYES, SINEAD |
FT-61427 |
4 |
65.00 |
4342********0933 |
731963 |
11/25/15 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
00000P |
11/25/15 |
| KATZ, CONNOR |
FT-52037 |
4 |
65.00 |
4029********6582 |
075333 |
11/25/15 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
647263 |
11/25/15 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
09944D |
11/25/15 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4003********6929 |
09978C |
11/25/15 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
01731B |
11/25/15 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6957 |
614816 |
11/25/15 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
128901 |
11/25/15 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
65104P |
11/25/15 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4400********5745 |
05653B |
11/25/15 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
09925D |
11/25/15 |
| LEONARD, PHILLIP |
FT-52108 |
4 |
55.00 |
4809********4993 |
031619 |
11/25/15 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
031620 |
11/25/15 |
| LEVI, ANDREW |
FT-61404 |
4 |
55.00 |
3797*******2003 |
144476 |
11/25/15 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********0870 |
06646B |
11/25/15 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
09971S |
11/25/15 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
115735 |
11/25/15 |
| LYNCH, CORYNNE |
FT-61607 |
4 |
55.00 |
4342********0368 |
614810 |
11/25/15 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
5490********9236 |
02507Z |
11/25/15 |
| MCFALL, LAURA |
FT-53028 |
4 |
65.00 |
4400********6682 |
06542B |
11/25/15 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
178514 |
11/25/15 |
| MOCHERLA, ANISHA |
FT-61438 |
4 |
55.00 |
4342********0326 |
614819 |
11/25/15 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
09923C |
11/25/15 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
09924D |
11/25/15 |
| NGUYEN, THY |
FT-51973 |
4 |
50.00 |
5178********6502 |
09981T |
11/25/15 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025117 |
11/25/15 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
106339 |
11/25/15 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
141481 |
11/25/15 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
09939C |
11/25/15 |
| REED, NICHOLAS |
FT-51326 |
4 |
35.00 |
4388********3994 |
09940D |
11/25/15 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
09941C |
11/25/15 |
| RHODES, BRIAN |
FT-53099 |
4 |
65.00 |
4313********1087 |
06274D |
11/25/15 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
09934D |
11/25/15 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5178********0317 |
09960Z |
11/25/15 |
| ROBINS, MARCUS |
FT-51802 |
4 |
15.00 |
5451********0562 |
02507S |
11/25/15 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
09958D |
11/25/15 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4815********1383 |
125637 |
11/25/15 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4815********1383 |
125731 |
11/25/15 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
08473P |
11/25/15 |
| SCHUMANN, ELIZABETH |
FT-61462 |
4 |
65.00 |
4400********4383 |
00085A |
11/25/15 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
109758 |
11/25/15 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
07896B |
11/25/15 |
| STEGER, CHRIS |
FT-61458 |
4 |
65.00 |
4400********4383 |
00085A |
11/25/15 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
183805 |
11/25/15 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02510P |
11/25/15 |
| TRESTMAN, MICHAEL |
FT-52130 |
4 |
65.00 |
4342********8003 |
959974 |
11/25/15 |
| VIRAY, VERONICA |
FT-61290 |
4 |
55.00 |
4342********0157 |
961949 |
11/25/15 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
09961C |
11/25/15 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
09925C |
11/25/15 |
| WANG, KAREN |
FT-52078 |
4 |
55.00 |
4388********3711 |
09934C |
11/25/15 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
03378B |
11/25/15 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********6931 |
08445P |
11/25/15 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********6931 |
08723P |
11/25/15 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
100490 |
11/25/15 |
| WHITE, MOLLY |
FT-61563 |
4 |
55.00 |
4388********1736 |
09939D |
11/25/15 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
09943C |
11/25/15 |
| WILLBORN, ANNE |
FT-52009 |
4 |
65.00 |
4388********6323 |
09938C |
11/25/15 |
| WILLHOITE, PETER |
FT-51465 |
4 |
55.00 |
4388********3711 |
09935C |
11/25/15 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
5474********1622 |
02516C |
11/25/15 |
| ZERRUDO, KAREN |
FT-53092 |
4 |
150.00 |
4342********1774 |
731956 |
11/25/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
690.00 |
| 19 |
MasterCard |
980.00 |
| 59 |
Visa |
3505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5175.00 |