Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APTE, RAHUL |
FT-53012 |
4 |
65.00 |
4050********0749 |
03407C |
06/27/2016 |
| BAENA, CARLOS |
FT-51912 |
4 |
65.00 |
4003********6818 |
03438B |
06/27/2016 |
| BARGER, BRANDEN |
FT-61602 |
4 |
65.00 |
4465********4810 |
027237 |
06/27/2016 |
| BARYSHNIKOVA, NATALIA |
FT-51972 |
4 |
60.00 |
4117********4821 |
184411 |
06/27/2016 |
| CEDERBERG, SCOTT |
FT-51615 |
4 |
35.00 |
4173********2171 |
611360 |
06/27/2016 |
| CHARETTE, SYLVAIN |
FT-52136 |
4 |
55.00 |
3715*******1005 |
115495 |
06/27/2016 |
| CIANCI, CHRISTINE |
FT-51961 |
4 |
55.00 |
4418********1036 |
491335 |
06/27/2016 |
| CICCARELLI, PATRICK |
FT-61298 |
4 |
50.00 |
4388********7894 |
03411C |
06/27/2016 |
| CLEMENS, SARA |
FT-51811 |
4 |
65.00 |
5451********7922 |
02753S |
06/27/2016 |
| CONLON, CATHERINE |
FT-52107 |
4 |
65.00 |
4264********1169 |
07975B |
06/27/2016 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********2611 |
03445B |
06/27/2016 |
| DELANEY, PATRICK |
FT-52133 |
4 |
55.00 |
4342********9344 |
661479 |
06/27/2016 |
| DEWALD, JAMES |
FT-53050 |
4 |
65.00 |
5466********5865 |
12717P |
06/27/2016 |
| DIXON, GLENN |
FT-53227 |
4 |
65.00 |
4147********1671 |
03418D |
06/27/2016 |
| DOUGLASS, MELINDA |
FT-51911 |
4 |
65.00 |
5199********7056 |
034557 |
06/27/2016 |
| DOVE, ALEXANDRA |
FT-61450 |
4 |
65.00 |
3772*******2016 |
124049 |
06/27/2016 |
| EISEN, RACHEL |
FT-51776 |
4 |
55.00 |
3715*******3003 |
104171 |
06/27/2016 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
162226 |
06/27/2016 |
| ELY, CHARLOTTE |
FT-61486 |
4 |
55.00 |
4400********9296 |
07403A |
06/27/2016 |
| FECTEAU, VINCENT |
FT-51475 |
4 |
55.00 |
5466********0754 |
12606P |
06/27/2016 |
| FOSTER, TAMARA |
FT-38316 |
4 |
45.00 |
4388********8776 |
03414D |
06/27/2016 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********2079 |
00567D |
06/27/2016 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6015 |
243153 |
06/27/2016 |
| GILLETT, PAMELA |
FT-51618 |
4 |
60.00 |
4388********3121 |
03417D |
06/27/2016 |
| GORDON, AUDREY |
FT-52104 |
4 |
65.00 |
4815********4717 |
184518 |
06/27/2016 |
| HOSEL, MARGARET |
FT-51632 |
4 |
55.00 |
5178********1823 |
03452P |
06/27/2016 |
| KATZ, CONNOR |
FT-52037 |
4 |
65.00 |
4029********0408 |
074117 |
06/27/2016 |
| KAUL, POORNIMA |
FT-61479 |
4 |
55.00 |
4147********4948 |
027291 |
06/27/2016 |
| KEESLING, KARL |
FT-51300 |
4 |
60.00 |
4388********0764 |
03419C |
06/27/2016 |
| KIM, THOMAS |
FT-52126 |
4 |
35.00 |
4147********2551 |
03422D |
06/27/2016 |
| KIPP, BILL |
FT-61401 |
4 |
50.00 |
5524********6439 |
07403M |
06/27/2016 |
| KIRK, MARIA JIMENA |
FT-51396 |
4 |
55.00 |
4342********5827 |
646054 |
06/27/2016 |
| KOLISH, TONY |
FT-51611 |
4 |
50.00 |
5466********4415 |
12787P |
06/27/2016 |
| KUBOTA, MICHAEL |
FT-51736 |
4 |
55.00 |
4400********5745 |
05756B |
06/27/2016 |
| LATHROP, JULIA |
FT-51370 |
4 |
50.00 |
4388********9863 |
03423C |
06/27/2016 |
| LEE, CARLA |
FT-51694 |
4 |
50.00 |
4833********9703 |
044108 |
06/27/2016 |
| LEONARD, SHANNA |
FT-52117 |
4 |
55.00 |
4809********4993 |
035200 |
06/27/2016 |
| LINGER, DAVID |
FT-52075 |
4 |
50.00 |
4264********0870 |
09194B |
06/27/2016 |
| LOKITZ, JUSTIN |
FT-61337 |
4 |
50.00 |
5593********4860 |
03466S |
06/27/2016 |
| MACDONALD, ANDREW |
FT-52121 |
4 |
55.00 |
3715*******1005 |
129960 |
06/27/2016 |
| MASON, CHRIS |
FT-53311 |
4 |
35.00 |
4147********5513 |
03427D |
06/27/2016 |
| MCDADE, JAMES |
FT-61467 |
4 |
55.00 |
4060********6500 |
03420C |
06/27/2016 |
| MOORE, ROSALEEN |
FT-52226 |
4 |
55.00 |
4147********5227 |
03429C |
06/27/2016 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4400********3314 |
08080D |
06/27/2016 |
| NELSON, TIM |
FT-61477 |
4 |
55.00 |
4815********5108 |
184919 |
06/27/2016 |
| NEWKIRK, LEAH |
FT-61292 |
4 |
60.00 |
4388********2964 |
03432D |
06/27/2016 |
| NITSCHKE, CHAD |
FT-53329 |
4 |
55.00 |
4147********8545 |
03463D |
06/27/2016 |
| NUGENT, BONNIE |
FT-51621 |
4 |
65.00 |
3720*******3002 |
127049 |
06/27/2016 |
| OPRAY, JONATHAN |
FT-52099 |
4 |
65.00 |
5178********2167 |
03466B |
06/27/2016 |
| ORLANSKI, KORY |
FT-51688 |
4 |
50.00 |
4465********5276 |
027268 |
06/27/2016 |
| PACK, ANNA |
FT-52091 |
4 |
55.00 |
3717*******5003 |
188420 |
06/27/2016 |
| PACK, RICHARD |
FT-51658 |
4 |
55.00 |
3717*******5003 |
104985 |
06/27/2016 |
| PARULA, JANE |
FT-51347 |
4 |
65.00 |
4147********7156 |
03443C |
06/27/2016 |
| PLUTSCHAK, DAVID |
FT-61582 |
4 |
65.00 |
5178********2591 |
03466B |
06/27/2016 |
| REGAN, COURTNEY |
FT-61316 |
4 |
50.00 |
4388********0598 |
03439C |
06/27/2016 |
| RHODES, BRIAN |
FT-53099 |
4 |
65.00 |
4313********1087 |
04384D |
06/27/2016 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
03446D |
06/27/2016 |
| RING, NATALIE |
FT-61441 |
4 |
65.00 |
5424********8772 |
85249P |
06/27/2016 |
| ROBINS, MARCUS |
FT-51802 |
4 |
65.00 |
5451********7922 |
02756S |
06/27/2016 |
| ROMASANTA, MANNY |
FT-53242 |
4 |
55.00 |
3796*******1007 |
127764 |
06/27/2016 |
| ROSS, BETH |
FT-52132 |
4 |
65.00 |
4147********1019 |
03445D |
06/27/2016 |
| SCHMIDT, JANE |
FT-51641 |
4 |
50.00 |
4815********1383 |
194113 |
06/27/2016 |
| SCHMIDT, STEPHEN |
FT-51649 |
4 |
50.00 |
4815********1383 |
194113 |
06/27/2016 |
| SCHOFIELD, ALISON |
FT-51602 |
4 |
50.00 |
5466********0647 |
85263P |
06/27/2016 |
| SCHUMANN, ELIZABETH |
FT-61462 |
4 |
65.00 |
4400********4383 |
05061A |
06/27/2016 |
| SISTRAND, MARK |
FT-52044 |
4 |
50.00 |
4264********0870 |
09299B |
06/27/2016 |
| STEGER, CHRIS |
FT-61458 |
4 |
65.00 |
4400********4383 |
09274A |
06/27/2016 |
| SUAZO, MELISSA |
FT-52103 |
4 |
65.00 |
4815********0681 |
194217 |
06/27/2016 |
| SWANN, JESSICA |
FT-51560 |
4 |
65.00 |
3772*******1001 |
145260 |
06/27/2016 |
| SZENTMIKLOSSY, SHIELA |
FT-51814 |
4 |
65.00 |
4388********2384 |
03445C |
06/27/2016 |
| TANEGA, RONALD |
FT-53334 |
4 |
55.00 |
4815********3680 |
194711 |
06/27/2016 |
| VIRAY, VERONICA |
FT-53082 |
4 |
55.00 |
4342********0157 |
632051 |
06/27/2016 |
| WAKUKAWA, DAVID |
FT-52102 |
4 |
35.00 |
4147********2758 |
03446C |
06/27/2016 |
| WALCZAK, ANDY |
FT-52134 |
4 |
55.00 |
4388********1915 |
03463C |
06/27/2016 |
| WALTERS, ZACHARY |
FT-52230 |
4 |
65.00 |
4264********9349 |
08466A |
06/27/2016 |
| WANG, KAREN |
FT-52078 |
4 |
55.00 |
4388********4560 |
03449C |
06/27/2016 |
| WEBB, SUNNY |
FT-52105 |
4 |
65.00 |
5524********6439 |
01897M |
06/27/2016 |
| WEBER, HILARY |
FT-51663 |
4 |
50.00 |
5424********6931 |
85638P |
06/27/2016 |
| WEBER, PAUL |
FT-51661 |
4 |
50.00 |
5424********6931 |
85291P |
06/27/2016 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
103461 |
06/27/2016 |
| WHITTINGTON, TY |
FT-51970 |
4 |
65.00 |
4388********0193 |
03466C |
06/27/2016 |
| WILLHOITE, PETER |
FT-51465 |
4 |
55.00 |
4388********4560 |
03450C |
06/27/2016 |
| YOUNGSMITH, DAVID |
FT-51369 |
4 |
60.00 |
4226********8327 |
03460C |
06/27/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
645.00 |
| 16 |
MasterCard |
930.00 |
| 56 |
Visa |
3115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4690.00 |