Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNATO, IRENE |
FT-51499 |
1 |
150.00 |
5262********3638 |
050905 |
07/05/2016 |
| ALONSO, CESAR |
FT-61129 |
1 |
55.00 |
5571********0926 |
051878 |
07/05/2016 |
| ALONSO, JULIAN |
FT-61571 |
1 |
65.00 |
5571********0926 |
052156 |
07/05/2016 |
| ANDERSON, LAMAR |
FT-51702 |
1 |
35.00 |
3717*******4007 |
147633 |
07/05/2016 |
| BACA, GEORGINA |
FT-53301 |
1 |
65.00 |
3767*******2009 |
129824 |
07/05/2016 |
| BAJORSKA, ALICJA |
FT-52247 |
1 |
65.00 |
5466********3345 |
665733 |
07/05/2016 |
| BENSON, RACHEL |
FT-51544 |
1 |
55.00 |
4147********7657 |
005305 |
07/05/2016 |
| BROOKS, MEEGAN |
FT-51321 |
1 |
55.00 |
4147********2972 |
01730C |
07/05/2016 |
| BROWN, POOJA |
FT-61611 |
1 |
50.00 |
4815********1438 |
185772 |
07/05/2016 |
| CAMPBELL, CHANDRA |
FT-53343 |
1 |
55.00 |
4778********3848 |
392392 |
07/05/2016 |
| CAPRISTO, MAYRA |
FT-53244 |
1 |
55.00 |
4347********3065 |
045709 |
07/05/2016 |
| CASEY, JOSEPH |
FT-51479 |
1 |
55.00 |
4465********2219 |
005491 |
07/05/2016 |
| CHIARAMONTE, BEN |
FT-53076 |
1 |
55.00 |
4388********4620 |
01728D |
07/05/2016 |
| CLARKE, DAVID |
FT-53011 |
1 |
55.00 |
4833********5809 |
045709 |
07/05/2016 |
| COFFMAN, DAVID |
FT-61621 |
1 |
50.00 |
4388********2089 |
01729C |
07/05/2016 |
| COFFMAN, HEATHER |
FT-51342 |
1 |
65.00 |
4388********0463 |
01727C |
07/05/2016 |
| CURRAN, MICHELLE |
FT-61278 |
1 |
65.00 |
4341********4173 |
005300 |
07/05/2016 |
| DEMMER, MICHAEL |
FT-61223 |
1 |
60.00 |
4147********7657 |
005492 |
07/05/2016 |
| EDWARDS, JAY |
FT-52207 |
1 |
50.00 |
4388********6068 |
01731D |
07/05/2016 |
| FEDOR, CHRISTOPHER |
FT-51624 |
1 |
10.00 |
4744********5243 |
185777 |
07/05/2016 |
| FERREE, SARA |
FT-52253 |
1 |
65.00 |
4388********3587 |
01728D |
07/05/2016 |
| GALANT, SERELLE |
FT-51339 |
1 |
65.00 |
4431********8910 |
065649 |
07/05/2016 |
| GOLCHINI, REZA |
FT-51748 |
1 |
50.00 |
4388********6068 |
01730D |
07/05/2016 |
| GOLDMAN, ANDREA |
FT-53331 |
1 |
65.00 |
3728*******8008 |
126869 |
07/05/2016 |
| GORNDT, JEFF |
FT-53245 |
1 |
65.00 |
4815********5735 |
185873 |
07/05/2016 |
| GRUBER, LAUREN |
FT-52139 |
1 |
65.00 |
4147********1774 |
01733D |
07/05/2016 |
| HOLLON, STEVEN |
FT-53015 |
1 |
55.00 |
4147********0992 |
01733C |
07/05/2016 |
| HOMIER, MATT |
FT-61463 |
1 |
55.00 |
3712*******5009 |
148881 |
07/05/2016 |
| HOWLAND, EMILY |
FT-61246 |
1 |
60.00 |
4342********2210 |
614997 |
07/05/2016 |
| JUSTESEN, LIZZY |
FT-52201 |
1 |
55.00 |
3713*******8511 |
117437 |
07/05/2016 |
| KAPATKAR, ABISHEK |
FT-52269 |
1 |
65.00 |
4147********5994 |
01733C |
07/05/2016 |
| KAVANAGH, BRIAN |
FT-61275 |
1 |
50.00 |
4400********4078 |
03342D |
07/05/2016 |
| KING, ROBY |
FT-53233 |
1 |
50.00 |
4388********1470 |
01734C |
07/05/2016 |
| KLENK, SHERIDAN |
FT-51600 |
1 |
60.00 |
5410********6317 |
76994P |
07/05/2016 |
| KOEPP, DARREN |
FT-51815 |
1 |
15.00 |
3712*******5001 |
108410 |
07/05/2016 |
| KOSHLAND, ELIZA |
FT-53055 |
1 |
65.00 |
4147********7650 |
01737C |
07/05/2016 |
| LEE, MARY |
FT-61580 |
1 |
55.00 |
4347********7001 |
045709 |
07/05/2016 |
| LINEHAN, PATRICK |
FT-61045 |
1 |
50.00 |
3725*******4009 |
180716 |
07/05/2016 |
| LIVINGOOD, SUSAN |
FT-51386 |
1 |
50.00 |
4388********4437 |
01738D |
07/05/2016 |
| LO, WENNY |
FT-61127 |
1 |
30.00 |
5378********9266 |
01758Z |
07/05/2016 |
| LUNEAU, BENTLY |
FT-52135 |
1 |
55.00 |
4342********1839 |
933731 |
07/05/2016 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
01773C |
07/05/2016 |
| MARTIN, ERIC |
FT-53027 |
1 |
55.00 |
4342********4517 |
754868 |
07/05/2016 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********8374 |
00719D |
07/05/2016 |
| MCCORMICK, SCOTT |
FT-61586 |
1 |
55.00 |
4266********9731 |
01743B |
07/05/2016 |
| MCMANUS, CAROLE |
FT-52053 |
1 |
60.00 |
4120********6861 |
005528 |
07/05/2016 |
| MILHAM, YVONNE |
FT-61572 |
1 |
125.00 |
5466********7884 |
01777Y |
07/05/2016 |
| MIRELES, SAMUEL |
FT-51739 |
1 |
50.00 |
4147********0204 |
01775D |
07/05/2016 |
| MONASCH, MATT |
FT-53057 |
1 |
35.00 |
4388********7185 |
01747C |
07/05/2016 |
| MONTOYA, ED |
FT-53205 |
1 |
55.00 |
3797*******3007 |
147792 |
07/05/2016 |
| MONTOYA, MONICA |
FT-61494 |
1 |
55.00 |
3797*******3007 |
164179 |
07/05/2016 |
| MORRIS, SHAI |
FT-61574 |
1 |
65.00 |
5262********1852 |
399508 |
07/05/2016 |
| MOSKOWITZ, JAY |
FT-61057 |
1 |
60.00 |
4147********6734 |
01746D |
07/05/2016 |
| O LEARY, DEBRA |
FT-51424 |
1 |
55.00 |
4833********0670 |
045709 |
07/05/2016 |
| OLIAN, ALEXIS |
FT-52240 |
1 |
65.00 |
4815********5962 |
195479 |
07/05/2016 |
| ORLANSKI, BRETT |
FT-51354 |
1 |
50.00 |
4147********1732 |
01748D |
07/05/2016 |
| ORRINGER, AMY |
FT-51697 |
1 |
60.00 |
3717*******1004 |
151772 |
07/05/2016 |
| ORSOT, DEANNA |
FT-61266 |
1 |
50.00 |
5595********6822 |
01772S |
07/05/2016 |
| PACHECO, JASON |
FT-52038 |
1 |
50.00 |
4342********9296 |
613387 |
07/05/2016 |
| PARIS, HELEN |
FT-52246 |
1 |
15.00 |
4342********2257 |
615725 |
07/05/2016 |
| PEARLSTEIN, JOANNA |
FT-61040 |
1 |
60.00 |
4388********0272 |
01752C |
07/05/2016 |
| PIRIE, KELLY |
FT-61004 |
1 |
125.00 |
4676********5764 |
001016 |
07/05/2016 |
| RAHMAN, SHAHZIA |
FT-53247 |
1 |
65.00 |
4815********5735 |
185873 |
07/05/2016 |
| RANCHOD, SACHIN |
FT-51438 |
1 |
65.00 |
4815********8261 |
195679 |
07/05/2016 |
| REICHMUTH, BETH |
FT-51808 |
1 |
55.00 |
4266********1299 |
01756B |
07/05/2016 |
| RETTBERG, ROY |
FT-51381 |
1 |
60.00 |
4888********2475 |
01671B |
07/05/2016 |
| ROY, NANDINI |
FT-51628 |
1 |
50.00 |
4337********7571 |
720018 |
07/05/2016 |
| RUSSELL, MICHAEL |
FT-61013 |
1 |
50.00 |
4815********8082 |
195972 |
07/05/2016 |
| SCEARCE, DIANA |
FT-61008 |
1 |
50.00 |
4388********8371 |
01759D |
07/05/2016 |
| SCHMIDT, MATTHEW |
FT-51352 |
1 |
60.00 |
4147********8522 |
01760D |
07/05/2016 |
| SEVENAU, GERRY |
FT-61173 |
1 |
50.00 |
4282********9398 |
055709 |
07/05/2016 |
| SEVENAU, SAMANTHA |
FT-61172 |
1 |
50.00 |
4266********7917 |
01764B |
07/05/2016 |
| SIMONDS, MICHAELA |
FT-61244 |
1 |
60.00 |
3794*******1008 |
115513 |
07/05/2016 |
| STEFFEY, CHARLES |
FT-52208 |
1 |
65.00 |
4037********8697 |
805075 |
07/05/2016 |
| SWIAC, EDOUARD |
FT-52131 |
1 |
65.00 |
4147********1774 |
01763D |
07/05/2016 |
| THOMPSON, TZADDI |
FT-61418 |
1 |
55.00 |
4147********9649 |
01765C |
07/05/2016 |
| TORRES, CARLOS |
FT-61301 |
1 |
50.00 |
4147********5286 |
01764D |
07/05/2016 |
| TRIGUEROS, ORLANDO |
FT-53090 |
1 |
55.00 |
4388********9208 |
01767C |
07/05/2016 |
| WALDSTEIN, BONNEE |
FT-52001 |
1 |
50.00 |
4388********7718 |
01780D |
07/05/2016 |
| WALDSTEIN, MICHAEL |
FT-52020 |
1 |
50.00 |
4388********7718 |
01766D |
07/05/2016 |
| WARNER, JESSICA |
FT-52079 |
1 |
60.00 |
4147********3767 |
01764D |
07/05/2016 |
| WATKINS, KELLY |
FT-51737 |
1 |
55.00 |
4147********2124 |
01813C |
07/05/2016 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
3717*******1004 |
198833 |
07/05/2016 |
| WINGEIER, KERRY |
FT-52017 |
1 |
50.00 |
6011********9380 |
00573R |
07/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
630.00 |
| 9 |
MasterCard |
665.00 |
| 62 |
Visa |
3455.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4800.00 |