Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51499 |
1 |
100.00 |
5262********3638 |
739284 |
06/06/2016 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0926 |
738311 |
06/06/2016 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
35.00 |
3717*******4007 |
103939 |
06/06/2016 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
143900 |
06/06/2016 |
| BAGATELOS, KAREN |
FT-51345 |
1 |
15.00 |
4388********9500 |
04053D |
06/06/2016 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
006191 |
06/06/2016 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********2972 |
04053C |
06/06/2016 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1438 |
121019 |
06/06/2016 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
589555 |
06/06/2016 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
051110 |
06/06/2016 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
006294 |
06/06/2016 |
| CHIARAMONTE, BEN |
FT-53076 |
1 |
55.00 |
4388********4620 |
04055D |
06/06/2016 |
| CLARKE, DAVID |
FT-53011 |
1 |
55.00 |
4833********5809 |
051110 |
06/06/2016 |
| COFFMAN, DAVID |
FT-51675 |
1 |
50.00 |
4388********2089 |
04059C |
06/06/2016 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
04066C |
06/06/2016 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
006298 |
06/06/2016 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
006604 |
06/06/2016 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
04065D |
06/06/2016 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
04073D |
06/06/2016 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
071101 |
06/06/2016 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
04085D |
06/06/2016 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
121816 |
06/06/2016 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********1774 |
04066D |
06/06/2016 |
| GYSENS, SABINE |
FT-52018 |
1 |
125.00 |
5490********2886 |
08021B |
06/06/2016 |
| HILL, LESLIE |
FT-51856 |
1 |
65.00 |
4342********2257 |
290023 |
06/06/2016 |
| HOLLON, STEVEN |
FT-53015 |
1 |
55.00 |
4147********0992 |
04065C |
06/06/2016 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
101483 |
06/06/2016 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
877417 |
06/06/2016 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
186604 |
06/06/2016 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
04073C |
06/06/2016 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
01557D |
06/06/2016 |
| KING, ROBY |
FT-61062 |
1 |
50.00 |
4388********1470 |
04087C |
06/06/2016 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
77758P |
06/06/2016 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
04081C |
06/06/2016 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
061110 |
06/06/2016 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
100732 |
06/06/2016 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
04087D |
06/06/2016 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
04124Z |
06/06/2016 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
874316 |
06/06/2016 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
04118C |
06/06/2016 |
| MARKIEWICZ, CRISTINA |
FT-51866 |
1 |
55.00 |
4147********1010 |
04086C |
06/06/2016 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
03888D |
06/06/2016 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
04086B |
06/06/2016 |
| MCCULLOUGH, MIKE |
FT-52231 |
1 |
15.00 |
4266********7151 |
04089C |
06/06/2016 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
006297 |
06/06/2016 |
| MENDOZA, COCO |
FT-53053 |
1 |
65.00 |
4815********1866 |
131114 |
06/06/2016 |
| MENDOZA, NOA |
FT-53054 |
1 |
65.00 |
4815********1866 |
131114 |
06/06/2016 |
| MILHAM, YVONNE |
FT-61572 |
1 |
125.00 |
5466********7884 |
04126Y |
06/06/2016 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
04124D |
06/06/2016 |
| MONASCH, MATT |
FT-53057 |
1 |
35.00 |
4388********7185 |
04093C |
06/06/2016 |
| MONTOYA, ED |
FT-53205 |
1 |
55.00 |
3797*******3007 |
168024 |
06/06/2016 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
184855 |
06/06/2016 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
449793 |
06/06/2016 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
04093D |
06/06/2016 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
061110 |
06/06/2016 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********5962 |
131411 |
06/06/2016 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
04100D |
06/06/2016 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
111429 |
06/06/2016 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
04149S |
06/06/2016 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
431013 |
06/06/2016 |
| PARIS, HELEN |
FT-52246 |
1 |
125.00 |
4342********2257 |
750757 |
06/06/2016 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
04100C |
06/06/2016 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001337 |
06/06/2016 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
121816 |
06/06/2016 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
131716 |
06/06/2016 |
| REINE, KELLY |
FT-53091 |
1 |
65.00 |
4388********9641 |
04106D |
06/06/2016 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
05211B |
06/06/2016 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
943203 |
06/06/2016 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
131814 |
06/06/2016 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
04113D |
06/06/2016 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
3772*******1007 |
193579 |
06/06/2016 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
061110 |
06/06/2016 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
04111B |
06/06/2016 |
| SHANE, HEATHER |
FT-61058 |
1 |
50.00 |
4270********8734 |
006392 |
06/06/2016 |
| SHARMA, DILLI |
FT-52089 |
1 |
50.00 |
3772*******1006 |
129965 |
06/06/2016 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
159793 |
06/06/2016 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
906011 |
06/06/2016 |
| STEGMAN, LEAH |
FT-52233 |
1 |
15.00 |
4465********4956 |
006399 |
06/06/2016 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********1774 |
04111D |
06/06/2016 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
04113C |
06/06/2016 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
04116D |
06/06/2016 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
04110C |
06/06/2016 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
04110D |
06/06/2016 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
04114D |
06/06/2016 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********5407 |
04114D |
06/06/2016 |
| WATKINS, KELLY |
FT-51737 |
1 |
55.00 |
4147********2124 |
04147C |
06/06/2016 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
113777 |
06/06/2016 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00695R |
06/06/2016 |
| ZERRUDO, KAREN |
FT-53092 |
1 |
150.00 |
4342********1774 |
356915 |
06/06/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
660.00 |
| 8 |
MasterCard |
610.00 |
| 68 |
Visa |
3945.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5265.00 |