Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
65.00 |
4050********0749 |
04087C |
02/25/2016 |
| BAENA, CARLOS |
FT-51912 |
4 |
65.00 |
4003********6818 |
04121B |
02/25/2016 |
| BARNEY, SCOTT |
FT-61389 |
4 |
50.00 |
3717*******1005 |
184054 |
02/25/2016 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
162417 |
02/25/2016 |
| BINKLEY, CHRISTI |
FT-61376 |
4 |
60.00 |
4147********5831 |
04093C |
02/25/2016 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
65.00 |
4173********2171 |
613643 |
02/25/2016 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
3715*******1005 |
196199 |
02/25/2016 |
| CHODOS, ANNA |
FT-61443 |
4 |
55.00 |
4121********9133 |
04094D |
02/25/2016 |
| CIANCI, CHRISTINE |
FT-51961 |
4 |
55.00 |
4418********1036 |
139534 |
02/25/2016 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
04111C |
02/25/2016 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
07235B |
02/25/2016 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
04147B |
02/25/2016 |
| DEKENS, PETRA |
FT-61387 |
4 |
60.00 |
5466********9933 |
02723Z |
02/25/2016 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
476960 |
02/25/2016 |
| DEWALD, JAMES |
FT-53050 |
4 |
65.00 |
5466********5865 |
11240P |
02/25/2016 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********7056 |
041311 |
02/25/2016 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
65.00 |
3772*******2016 |
106364 |
02/25/2016 |
| DRESNEK, DOUG |
FT-61440 |
4 |
55.00 |
4121********9133 |
04113D |
02/25/2016 |
| DURAZZO, MARISSA |
FT-51521 |
4 |
65.00 |
4147********0243 |
04144D |
02/25/2016 |
| EISEN, RACHEL |
FT-51776 |
4 |
55.00 |
4465********8668 |
025435 |
02/25/2016 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
122669 |
02/25/2016 |
| ELY, CHARLOTTE |
FT-61486 |
4 |
55.00 |
4313********9707 |
09722A |
02/25/2016 |
| ESPIRITU, CHARITY |
FT-51779 |
4 |
65.00 |
4147********9179 |
905212 |
02/25/2016 |
| FECTEAU, VINCENT |
FT-51475 |
4 |
55.00 |
5466********0754 |
11198P |
02/25/2016 |
| FOSTER, TAMARA |
FT-38316 |
4 |
45.00 |
4388********8776 |
04105C |
02/25/2016 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2079 |
07503D |
02/25/2016 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
637296 |
02/25/2016 |
| GEARTY, DENNISE |
FT-52232 |
4 |
150.00 |
4388********6495 |
04108D |
02/25/2016 |
| GILLIS, LAURA |
FT-53070 |
4 |
65.00 |
4809********8079 |
096474 |
02/25/2016 |
| GORDON, AUDREY |
FT-52104 |
4 |
65.00 |
4815********4717 |
172013 |
02/25/2016 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
04136P |
02/25/2016 |
| JAIN, SANUM |
FT-52142 |
4 |
15.00 |
4815********3622 |
172214 |
02/25/2016 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********4948 |
025466 |
02/25/2016 |
| KAY, SARAH |
FT-51816 |
4 |
55.00 |
4342********8491 |
439520 |
02/25/2016 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
04105D |
02/25/2016 |
| KIM, THOMAS |
FT-52126 |
4 |
65.00 |
4147********2551 |
04112D |
02/25/2016 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5490********0851 |
04508B |
02/25/2016 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
908107 |
02/25/2016 |
| KOEPP, DARREN |
FT-51815 |
4 |
55.00 |
3712*******5001 |
182009 |
02/25/2016 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
11309P |
02/25/2016 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4400********5745 |
03532B |
02/25/2016 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********9863 |
04115C |
02/25/2016 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4388********6882 |
04117D |
02/25/2016 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
096475 |
02/25/2016 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********0870 |
04887B |
02/25/2016 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
04148S |
02/25/2016 |
| LYKE, ALLISON |
FT-61314 |
4 |
50.00 |
4744********9358 |
172312 |
02/25/2016 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
55.00 |
3715*******1005 |
161642 |
02/25/2016 |
| MACDONALD, ELIZABETH |
FT-51376 |
4 |
50.00 |
4465********9086 |
025811 |
02/25/2016 |
| MCDADE, JAMES |
FT-61467 |
4 |
55.00 |
4060********8652 |
04111C |
02/25/2016 |
| MCNAMARA, BRIAN |
FT-61423 |
4 |
55.00 |
3797*******1004 |
196479 |
02/25/2016 |
| MOCHERLA, ANISHA |
FT-61438 |
4 |
55.00 |
4342********0326 |
945933 |
02/25/2016 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
04136C |
02/25/2016 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********3314 |
06534C |
02/25/2016 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
04123D |
02/25/2016 |
| NUGENT, BONNIE |
FT-51621 |
4 |
65.00 |
3720*******3002 |
107012 |
02/25/2016 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
025805 |
02/25/2016 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
124814 |
02/25/2016 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
103459 |
02/25/2016 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
04131C |
02/25/2016 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
04132C |
02/25/2016 |
| RHODES, BRIAN |
FT-53099 |
4 |
65.00 |
4313********1087 |
06235D |
02/25/2016 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
04127D |
02/25/2016 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5178********0317 |
04161Z |
02/25/2016 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
04128D |
02/25/2016 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4815********1383 |
182014 |
02/25/2016 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4815********1383 |
182117 |
02/25/2016 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********8609 |
31269P |
02/25/2016 |
| SCHUMANN, ELIZABETH |
FT-61462 |
4 |
65.00 |
4400********4383 |
01456A |
02/25/2016 |
| SELVIDGE, MICHAEL |
FT-52221 |
4 |
65.00 |
3767*******1007 |
132794 |
02/25/2016 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
07211B |
02/25/2016 |
| STEGER, CHRIS |
FT-61458 |
4 |
65.00 |
4400********4383 |
09535A |
02/25/2016 |
| SUAZO, MELISSA |
FT-52103 |
4 |
42.23 |
4815********0681 |
182217 |
02/25/2016 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
181924 |
02/25/2016 |
| SZENTMIKLOSSY, SHIELA |
FT-51814 |
4 |
65.00 |
4388********2384 |
04139C |
02/25/2016 |
| SZYMANSKI, NANCY |
FT-51610 |
4 |
60.00 |
5491********8423 |
02583P |
02/25/2016 |
| TRESTMAN, MICHAEL |
FT-52130 |
4 |
65.00 |
4342********8003 |
451561 |
02/25/2016 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********0157 |
098641 |
02/25/2016 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
04140C |
02/25/2016 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
04138C |
02/25/2016 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
00076A |
02/25/2016 |
| WANG, KAREN |
FT-52078 |
4 |
55.00 |
4388********3711 |
04142C |
02/25/2016 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5490********0851 |
03376B |
02/25/2016 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********6931 |
31296P |
02/25/2016 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********6931 |
31255P |
02/25/2016 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
146115 |
02/25/2016 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
04141C |
02/25/2016 |
| WILLBORN, ANNE |
FT-52009 |
4 |
65.00 |
4388********6323 |
04139C |
02/25/2016 |
| WILLHOITE, PETER |
FT-51465 |
4 |
55.00 |
4388********3711 |
04138C |
02/25/2016 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
04141C |
02/25/2016 |
| |
|
|
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|
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| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
760.00 |
| 14 |
MasterCard |
790.00 |
| 63 |
Visa |
3622.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5172.23 |