Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIANA, SHARON |
FT-52033 |
4 |
50.00 |
4635********0083 |
111828 |
07/25/13 |
| BACLIG, CHRIS |
FT-61050 |
4 |
50.00 |
4147********8185 |
01392C |
07/25/13 |
| BANDEN, SERENITY |
FT-61102 |
4 |
60.00 |
4117********8198 |
191502 |
07/25/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
126271 |
07/25/13 |
| COOK, JAN |
FT-61200 |
4 |
60.00 |
4003********3804 |
01410B |
07/25/13 |
| DEVOS, CATRINA |
FT-61161 |
4 |
60.00 |
4778********5128 |
339304 |
07/25/13 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
100180 |
07/25/13 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7505 |
015056 |
07/25/13 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6011 |
127489 |
07/25/13 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
025847 |
07/25/13 |
| HERNANDEZ, CINDY |
FT-61162 |
4 |
60.00 |
5480********9370 |
01398B |
07/25/13 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
01393B |
07/25/13 |
| HOGANAS, JUDD |
FT-61165 |
4 |
150.00 |
4342********4154 |
247206 |
07/25/13 |
| HOSEL, MARGARET |
FT-61201 |
4 |
150.00 |
5178********4845 |
01409P |
07/25/13 |
| HOSHINO, MASAFUMI |
FT-61164 |
4 |
60.00 |
4266********0026 |
01396B |
07/25/13 |
| KEEGAN, GERRY |
FT-61112 |
4 |
60.00 |
4388********1640 |
01399D |
07/25/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
992059 |
07/25/13 |
| LAMAN, DANA |
FT-61118 |
4 |
60.00 |
4815********9499 |
161822 |
07/25/13 |
| LINGER, DAVID |
FT-52075 |
4 |
60.00 |
4264********6135 |
015063 |
07/25/13 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
015088 |
07/25/13 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********4821 |
015002 |
07/25/13 |
| MUSCAT, LORI |
FT-52045 |
4 |
50.00 |
4313********4821 |
015060 |
07/25/13 |
| NELSON, MICHAEL |
FT-61046 |
4 |
60.00 |
4147********0378 |
905201 |
07/25/13 |
| NGUYEN, THY |
FT-61198 |
4 |
50.00 |
5178********3867 |
01417P |
07/25/13 |
| NORRIS, DIGBY |
FT-52059 |
4 |
60.00 |
4147********2852 |
01396A |
07/25/13 |
| NORRIS, SANDRA |
FT-52080 |
4 |
60.00 |
5178********9331 |
01407P |
07/25/13 |
| REED, NICHOLAS |
FT-61166 |
4 |
60.00 |
4388********1394 |
01402C |
07/25/13 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
01390D |
07/25/13 |
| SAENZ, CHARLOTTE |
FT-52070 |
4 |
60.00 |
4388********9136 |
01404D |
07/25/13 |
| SCHMIDT, JANE |
FT-61109 |
4 |
50.00 |
4217********7723 |
171427 |
07/25/13 |
| SCHMIDT, STEPHEN |
FT-61108 |
4 |
50.00 |
4217********7723 |
171427 |
07/25/13 |
| SCHULTZ, JENNIFER |
FT-61116 |
4 |
30.00 |
5401********5123 |
01404Z |
07/25/13 |
| SISTRAND, MARK |
FT-52044 |
4 |
60.00 |
4264********6135 |
015025 |
07/25/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
014676 |
07/25/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
060153 |
07/25/13 |
| WATSON, AARON |
FT-51148 |
4 |
60.00 |
5109********6343 |
H97107 |
07/25/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
01391C |
07/25/13 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
160780 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.00 |
| 6 |
MasterCard |
410.00 |
| 29 |
Visa |
1720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |