Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIANA, SHARON |
FT-52033 |
4 |
50.00 |
4635********0083 |
182282 |
08/25/13 |
| BACLIG, CHRIS |
FT-61050 |
4 |
50.00 |
4147********8185 |
05069C |
08/25/13 |
| BANDEN, SERENITY |
FT-61102 |
4 |
60.00 |
4117********8198 |
142186 |
08/25/13 |
| BLOEMEN, SOPHIE |
FT-52036 |
4 |
60.00 |
5220********8118 |
598308 |
08/25/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
167524 |
08/25/13 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3804 |
05097B |
08/25/13 |
| DE VOS, CATRINA |
FT-61161 |
4 |
60.00 |
3797*******1007 |
173013 |
08/25/13 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
107163 |
08/25/13 |
| ERNST, TEO |
FT-51322 |
4 |
60.00 |
4342********0311 |
221710 |
08/25/13 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7505 |
025824 |
08/25/13 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6011 |
559560 |
08/25/13 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
016116 |
08/25/13 |
| GODWIN, MICHELE |
FT-51343 |
4 |
60.00 |
4264********0509 |
025811 |
08/25/13 |
| HERNANDEZ, CINDY |
FT-61162 |
4 |
60.00 |
5480********9370 |
05068B |
08/25/13 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
05072B |
08/25/13 |
| HOGANAS, JUDD |
FT-61165 |
4 |
150.00 |
4342********4154 |
330743 |
08/25/13 |
| HOSEL, MARGARET |
FT-61201 |
4 |
150.00 |
5178********4845 |
05097P |
08/25/13 |
| HOSHINO, MASAFUMI |
FT-61164 |
4 |
60.00 |
4266********0026 |
05063B |
08/25/13 |
| HUNN, MICHAEL |
FT-61217 |
4 |
60.00 |
4815********6361 |
192480 |
08/25/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
243441 |
08/25/13 |
| LAMAN, DANA |
FT-61118 |
4 |
60.00 |
4815********9499 |
162389 |
08/25/13 |
| LINGER, DAVID |
FT-52075 |
4 |
60.00 |
4264********6135 |
025874 |
08/25/13 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
025817 |
08/25/13 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
315283 |
08/25/13 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
335283 |
08/25/13 |
| MORENO, LIZ |
FT-52015 |
4 |
15.00 |
4266********3936 |
05066B |
08/25/13 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********4821 |
025810 |
08/25/13 |
| MUSCAT, LORI |
FT-52045 |
4 |
50.00 |
4313********4821 |
025848 |
08/25/13 |
| NGUYEN, THY |
FT-61198 |
4 |
50.00 |
5178********3867 |
05096P |
08/25/13 |
| NORRIS, DIGBY |
FT-52059 |
4 |
60.00 |
4147********2852 |
05076C |
08/25/13 |
| NORRIS, SANDRA |
FT-52080 |
4 |
60.00 |
5178********9331 |
05092P |
08/25/13 |
| PALMER, STEPHEN |
FT-61219 |
4 |
50.00 |
4888********5881 |
025873 |
08/25/13 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********1394 |
05075C |
08/25/13 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
05070D |
08/25/13 |
| RUPEL, KEN |
FT-61215 |
4 |
60.00 |
4147********4746 |
025712 |
08/25/13 |
| SCHMIDT, JANE |
FT-61109 |
4 |
50.00 |
4217********7723 |
152783 |
08/25/13 |
| SCHMIDT, STEPHEN |
FT-61108 |
4 |
50.00 |
4217********7723 |
152783 |
08/25/13 |
| SCHULTZ, JENNIFER |
FT-61116 |
4 |
30.00 |
5401********5123 |
05072Z |
08/25/13 |
| SEILER, JJ |
FT-51321 |
4 |
50.00 |
3774*******7459 |
550247 |
08/25/13 |
| SISTRAND, MARK |
FT-52044 |
4 |
60.00 |
4264********6135 |
025872 |
08/25/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
012645 |
08/25/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
940126 |
08/25/13 |
| WATSON, AARON |
FT-51148 |
4 |
60.00 |
5109********6343 |
H68897 |
08/25/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
05078C |
08/25/13 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
120431 |
08/25/13 |
| YNZUNZA, RAYANNE |
FT-61218 |
4 |
60.00 |
4366********3552 |
018088 |
08/25/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
390.00 |
| 7 |
MasterCard |
470.00 |
| 32 |
Visa |
1845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.00 |