Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0928 |
991118 |
12/04/15 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
989589 |
12/04/15 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********9500 |
00000D |
12/04/15 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
180046 |
12/04/15 |
| BERTRAND, SHUJAN |
FT-51744 |
1 |
10.00 |
4342********0518 |
353101 |
12/04/15 |
| BJORNEBY, KAREN |
FT-51648 |
1 |
65.00 |
3728*******2013 |
158784 |
12/04/15 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********2972 |
09976C |
12/04/15 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1438 |
155131 |
12/04/15 |
| BURDICK, GUY |
FT-51728 |
1 |
15.00 |
3725*******2000 |
148910 |
12/04/15 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4342********4305 |
121463 |
12/04/15 |
| CLARKE, DAVID |
FT-53011 |
1 |
55.00 |
5178********5419 |
00056B |
12/04/15 |
| CLARKE, JULIAN |
FT-61466 |
1 |
55.00 |
5178********5419 |
00048B |
12/04/15 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
09991C |
12/04/15 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
09984C |
12/04/15 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
004794 |
12/04/15 |
| DOMINGUEZ, TATIANNI |
FT-52274 |
1 |
65.00 |
4833********4896 |
025309 |
12/04/15 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
00004C |
12/04/15 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
155535 |
12/04/15 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
00003D |
12/04/15 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
065258 |
12/04/15 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
09999C |
12/04/15 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********1774 |
09997C |
12/04/15 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
08159B |
12/04/15 |
| HART, REECE |
FT-52120 |
1 |
55.00 |
4147********6484 |
09987C |
12/04/15 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
423954 |
12/04/15 |
| HOPE, JENIFER |
FT-51684 |
1 |
50.00 |
4147********6349 |
09987A |
12/04/15 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
426625 |
12/04/15 |
| HUNN, MICHAEL |
FT-51714 |
1 |
150.00 |
4815********3575 |
155935 |
12/04/15 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
193294 |
12/04/15 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
09984C |
12/04/15 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
06506D |
12/04/15 |
| KIMES, JOAN |
FT-52220 |
1 |
55.00 |
3772*******4006 |
102083 |
12/04/15 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
00003C |
12/04/15 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
77796P |
12/04/15 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
100574 |
12/04/15 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
09986D |
12/04/15 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******4014 |
111654 |
12/04/15 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
006687 |
12/04/15 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
150737 |
12/04/15 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********9574 |
447775 |
12/04/15 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
02074D |
12/04/15 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
09988C |
12/04/15 |
| MILLS, HANNAH |
FT-61490 |
1 |
65.00 |
4147********2966 |
09978D |
12/04/15 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
00037D |
12/04/15 |
| MONTOYA, ED |
FT-53021 |
1 |
55.00 |
3797*******3007 |
123273 |
12/04/15 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
102055 |
12/04/15 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
395080 |
12/04/15 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
00000D |
12/04/15 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********8793 |
09997D |
12/04/15 |
| O MAHONY, CAROLINE |
FT-51595 |
1 |
65.00 |
3772*******2009 |
123274 |
12/04/15 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********5962 |
165931 |
12/04/15 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
09999D |
12/04/15 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
146674 |
12/04/15 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
166305 |
12/04/15 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
353461 |
12/04/15 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
447777 |
12/04/15 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
09992C |
12/04/15 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5447 |
001021 |
12/04/15 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
09781A |
12/04/15 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
00013B |
12/04/15 |
| REINE, KELLY |
FT-53091 |
1 |
65.00 |
4388********9641 |
09999D |
12/04/15 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
423950 |
12/04/15 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
239864 |
12/04/15 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
175433 |
12/04/15 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
00006D |
12/04/15 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
113859 |
12/04/15 |
| SCHULTZ, DAVID |
FT-51709 |
1 |
15.00 |
5593********6310 |
00014P |
12/04/15 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********1305 |
00007P |
12/04/15 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
025309 |
12/04/15 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
09975B |
12/04/15 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
166434 |
12/04/15 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
136733 |
12/04/15 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
804035 |
12/04/15 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********4956 |
004717 |
12/04/15 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********1774 |
09993C |
12/04/15 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
00012C |
12/04/15 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
00003C |
12/04/15 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********2204 |
00010D |
12/04/15 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********2204 |
09983D |
12/04/15 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
09987C |
12/04/15 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
197176 |
12/04/15 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001056 |
12/04/15 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00497R |
12/04/15 |
| ZERRUDO, KAREN |
FT-53092 |
1 |
150.00 |
4342********1774 |
449003 |
12/04/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
845.00 |
| 10 |
MasterCard |
620.00 |
| 57 |
Visa |
3475.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4990.00 |