Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0926 |
131564 |
02/04/2016 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5287********0229 |
325148 |
02/04/2016 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
35.00 |
3717*******4007 |
120003 |
02/04/2016 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
50.00 |
4388********9500 |
00370D |
02/04/2016 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********4558 |
348114 |
02/04/2016 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
004142 |
02/04/2016 |
| BLEVINS, TALMADGE |
FT-61242 |
1 |
60.00 |
4147********2032 |
00375D |
02/04/2016 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********2972 |
00376C |
02/04/2016 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1438 |
184409 |
02/04/2016 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
004153 |
02/04/2016 |
| CHIARAMONTE, BEN |
FT-53076 |
1 |
55.00 |
4388********4620 |
00380D |
02/04/2016 |
| CLARKE, DAVID |
FT-53011 |
1 |
55.00 |
5178********5419 |
00406B |
02/04/2016 |
| CLARKE, JULIAN |
FT-61466 |
1 |
55.00 |
5178********5419 |
00406B |
02/04/2016 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
00382C |
02/04/2016 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
00385C |
02/04/2016 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
004969 |
02/04/2016 |
| DOMINGUEZ, TATIANNI |
FT-52274 |
1 |
65.00 |
4833********4896 |
024009 |
02/04/2016 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
00386C |
02/04/2016 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
65.00 |
4744********5243 |
184709 |
02/04/2016 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
00389D |
02/04/2016 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
063937 |
02/04/2016 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
00391C |
02/04/2016 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********1774 |
00394C |
02/04/2016 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
07686B |
02/04/2016 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
593007 |
02/04/2016 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
142281 |
02/04/2016 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
591799 |
02/04/2016 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
180638 |
02/04/2016 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
00396C |
02/04/2016 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
01656D |
02/04/2016 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
00397C |
02/04/2016 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
35428P |
02/04/2016 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
00398C |
02/04/2016 |
| KWAN, DEBORAH |
FT-53051 |
1 |
55.00 |
4778********7107 |
059486 |
02/04/2016 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
107822 |
02/04/2016 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
00400D |
02/04/2016 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
3717*******6019 |
184776 |
02/04/2016 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
383396 |
02/04/2016 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
3717*******3008 |
136309 |
02/04/2016 |
| MARKIEWICZ, CRISTINA |
FT-51866 |
1 |
55.00 |
4147********4075 |
00404C |
02/04/2016 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********9574 |
568176 |
02/04/2016 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
08766D |
02/04/2016 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
00409B |
02/04/2016 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
55.00 |
4266********7151 |
00408C |
02/04/2016 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
004010 |
02/04/2016 |
| MENDOZA, COCO |
FT-53053 |
1 |
15.50 |
4815********1866 |
194604 |
02/04/2016 |
| MENDOZA, NOA |
FT-53054 |
1 |
65.00 |
4815********1866 |
194408 |
02/04/2016 |
| MILHAM, YVONNE |
FT-61572 |
1 |
125.00 |
5466********7884 |
00434P |
02/04/2016 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********8130 |
00434D |
02/04/2016 |
| MONASCH, MATT |
FT-53057 |
1 |
35.00 |
4388********7185 |
00411C |
02/04/2016 |
| MONTOYA, ED |
FT-53021 |
1 |
55.00 |
3797*******3007 |
187715 |
02/04/2016 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
120582 |
02/04/2016 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
143101 |
02/04/2016 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
00416D |
02/04/2016 |
| NELSON, CHARLIE |
FT-61488 |
1 |
55.00 |
4147********8793 |
00422D |
02/04/2016 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********5962 |
194802 |
02/04/2016 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
00422D |
02/04/2016 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
147046 |
02/04/2016 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
3772*******5006 |
182399 |
02/04/2016 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
718462 |
02/04/2016 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
752879 |
02/04/2016 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
00420C |
02/04/2016 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001080 |
02/04/2016 |
| RAJAN, JAY |
FT-61056 |
1 |
60.00 |
4888********7993 |
02309A |
02/04/2016 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********4198 |
00422B |
02/04/2016 |
| REINE, KELLY |
FT-53091 |
1 |
65.00 |
4388********9641 |
00424D |
02/04/2016 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4342********2804 |
211982 |
02/04/2016 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********4665 |
735470 |
02/04/2016 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
194909 |
02/04/2016 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********0067 |
00428D |
02/04/2016 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
154736 |
02/04/2016 |
| SCHWARTZ, LAURA |
FT-51303 |
1 |
60.00 |
5593********1305 |
00479P |
02/04/2016 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
044009 |
02/04/2016 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
00430B |
02/04/2016 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
004258 |
02/04/2016 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
115184 |
02/04/2016 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
139925 |
02/04/2016 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
804004 |
02/04/2016 |
| STEGMAN, LEAH |
FT-52233 |
1 |
55.00 |
4465********4956 |
004058 |
02/04/2016 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********1774 |
00435C |
02/04/2016 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
00437C |
02/04/2016 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
00437C |
02/04/2016 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
00439C |
02/04/2016 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
00439D |
02/04/2016 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
00439D |
02/04/2016 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
00440C |
02/04/2016 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
113319 |
02/04/2016 |
| WHITE, SERAPH |
FT-61362 |
1 |
50.00 |
4676********0192 |
001149 |
02/04/2016 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00479R |
02/04/2016 |
| ZERRUDO, KAREN |
FT-53092 |
1 |
150.00 |
4342********1774 |
593023 |
02/04/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
735.00 |
| 10 |
MasterCard |
730.00 |
| 65 |
Visa |
3825.50 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5340.50 |