Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIANA, SHARON |
FT-52033 |
4 |
50.00 |
4635********0083 |
170634 |
09/25/13 |
| BACLIG, CHRIS |
FT-61050 |
4 |
50.00 |
4147********8185 |
00175C |
09/25/13 |
| BANDEN, SERENITY |
FT-61102 |
4 |
60.00 |
4117********8198 |
150233 |
09/25/13 |
| BARYSHNIKOVA, NATALIA |
FT-61239 |
4 |
60.00 |
4117********5614 |
100630 |
09/25/13 |
| CHEN, JENNIFER |
FT-61098 |
4 |
50.00 |
3772*******3004 |
184995 |
09/25/13 |
| COOK, JAN |
FT-51348 |
4 |
60.00 |
4003********3804 |
00187B |
09/25/13 |
| COSLOR, AMANDA |
FT-61241 |
4 |
60.00 |
4778********4162 |
009858 |
09/25/13 |
| ELLIOTT, LAUREN |
FT-52071 |
4 |
60.00 |
3721*******3013 |
143026 |
09/25/13 |
| ERNST, TEO |
FT-51322 |
4 |
60.00 |
4342********0311 |
262458 |
09/25/13 |
| FRANZ, CHRIS |
FT-61103 |
4 |
50.00 |
4147********7505 |
005362 |
09/25/13 |
| GARCIA, RACHEL |
FT-52076 |
4 |
40.00 |
4602********6011 |
292272 |
09/25/13 |
| GARRISON, DUSTY |
FT-52067 |
4 |
60.00 |
4266********5248 |
014620 |
09/25/13 |
| GODWIN, MICHELE |
FT-51343 |
4 |
60.00 |
4264********0509 |
005346 |
09/25/13 |
| HASSELMAN, MARGO |
FT-61238 |
4 |
50.00 |
5466********6951 |
00534Z |
09/25/13 |
| HIRSCH, ADAM |
FT-61101 |
4 |
50.00 |
4640********3692 |
00171B |
09/25/13 |
| HOGANAS, JUDD |
FT-61165 |
4 |
150.00 |
4342********4154 |
221770 |
09/25/13 |
| HOSEL, MARGARET |
FT-61201 |
4 |
150.00 |
5178********4845 |
00188P |
09/25/13 |
| HOSHINO, MASAFUMI |
FT-61164 |
4 |
60.00 |
4266********0026 |
00178B |
09/25/13 |
| KIRKHAM, STACEY |
FT-61049 |
4 |
50.00 |
4342********6884 |
221771 |
09/25/13 |
| LAMAN, DANA |
FT-61118 |
4 |
60.00 |
4815********9499 |
160637 |
09/25/13 |
| LINGER, DAVID |
FT-52075 |
4 |
60.00 |
4264********6135 |
005361 |
09/25/13 |
| LIU, MELANIE |
FT-61202 |
4 |
60.00 |
4888********4079 |
005330 |
09/25/13 |
| LOTOUX-MACIAS, VANESSA |
FT-61106 |
4 |
60.00 |
3747*******0280 |
495033 |
09/25/13 |
| MACIAS, DAN |
FT-61105 |
4 |
50.00 |
3747*******0280 |
295033 |
09/25/13 |
| MUSCAT, JOEY |
FT-52042 |
4 |
50.00 |
4313********4821 |
005310 |
09/25/13 |
| MUSCAT, LORI |
FT-52045 |
4 |
50.00 |
4313********4821 |
005362 |
09/25/13 |
| NELSON, MICHAEL |
FT-61046 |
4 |
10.00 |
4147********0378 |
605230 |
09/25/13 |
| NGUYEN, THY |
FT-61198 |
4 |
50.00 |
5178********3867 |
00208P |
09/25/13 |
| NORRIS, DIGBY |
FT-52059 |
4 |
60.00 |
4147********2852 |
00178C |
09/25/13 |
| NORRIS, SANDRA |
FT-52080 |
4 |
60.00 |
5178********9331 |
00187P |
09/25/13 |
| ORLANSKI, KORY |
FT-61236 |
4 |
60.00 |
4465********5276 |
025654 |
09/25/13 |
| PALMER, STEPHEN |
FT-61219 |
4 |
50.00 |
4888********5881 |
005371 |
09/25/13 |
| REED, NICHOLAS |
FT-51326 |
4 |
60.00 |
4388********1394 |
00159C |
09/25/13 |
| RIBEIRO, MARIE |
FT-52006 |
4 |
60.00 |
4147********6449 |
00181D |
09/25/13 |
| RUPEL, KEN |
FT-61215 |
4 |
60.00 |
4147********4746 |
025947 |
09/25/13 |
| SCHMIDT, JANE |
FT-61109 |
4 |
50.00 |
4217********7723 |
100938 |
09/25/13 |
| SCHMIDT, STEPHEN |
FT-61108 |
4 |
50.00 |
4217********7723 |
100938 |
09/25/13 |
| SEILER, JJ |
FT-51321 |
4 |
50.00 |
3774*******7459 |
547751 |
09/25/13 |
| SISTRAND, MARK |
FT-52044 |
4 |
60.00 |
4264********6135 |
005321 |
09/25/13 |
| STRONG, PATTIE |
FT-52078 |
4 |
60.00 |
4432********2316 |
026729 |
09/25/13 |
| UGO, JULIANNE |
FT-51996 |
4 |
60.00 |
4342********8581 |
221772 |
09/25/13 |
| WATSON, AARON |
FT-51148 |
4 |
60.00 |
5109********6343 |
H66399 |
09/25/13 |
| WESTIEN, SAMANTHA |
FT-61048 |
4 |
60.00 |
4388********9095 |
00174C |
09/25/13 |
| WHITE, JANE |
FT-61122 |
4 |
60.00 |
3721*******3013 |
106169 |
09/25/13 |
| YNZUNZA, RAYANNE |
FT-61218 |
4 |
60.00 |
4366********3552 |
026730 |
09/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
330.00 |
| 5 |
MasterCard |
370.00 |
| 34 |
Visa |
1960.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |