Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARILETH |
FT-51866 |
2 |
65.00 |
4342********9085 |
473695 |
08/11/15 |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
09807C |
08/11/15 |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********9111 |
09828D |
08/11/15 |
| ARTOLA, ADRIANA |
FT-52244 |
2 |
65.00 |
4815********9359 |
145036 |
08/11/15 |
| BEUTER, CHAD |
FT-52210 |
2 |
55.00 |
4003********5176 |
09847B |
08/11/15 |
| BHARADWAJ, NAMAN |
FT-51382 |
2 |
65.00 |
4342********8648 |
326541 |
08/11/15 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
09823C |
08/11/15 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
011977 |
08/11/15 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
09833C |
08/11/15 |
| CALLES, JUSTIN |
FT-51428 |
2 |
55.00 |
4147********0697 |
09830D |
08/11/15 |
| CAVAGNOLO, ROBIN |
FT-51780 |
2 |
65.00 |
4400********6682 |
09102D |
08/11/15 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
09805C |
08/11/15 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
09843Z |
08/11/15 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
07473D |
08/11/15 |
| CONNERY, TALIA |
FT-52219 |
2 |
150.00 |
4809********4191 |
067890 |
08/11/15 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
00884D |
08/11/15 |
| CURTIS, SARA |
FT-61364 |
2 |
60.00 |
5593********3295 |
09850Z |
08/11/15 |
| DALY, BOB |
FT-61313 |
2 |
50.00 |
3797*******1006 |
107992 |
08/11/15 |
| DOSHI, NIDHI |
FT-51708 |
2 |
65.00 |
4833********7384 |
075307 |
08/11/15 |
| EAKIN, LLOYD |
FT-61184 |
2 |
50.00 |
5466********0549 |
13838P |
08/11/15 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
381552 |
08/11/15 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
65403B |
08/11/15 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
03767D |
08/11/15 |
| FARLEY, CHELSEA |
FT-52213 |
2 |
65.00 |
4342********2227 |
413214 |
08/11/15 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
075307 |
08/11/15 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
149598 |
08/11/15 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4147********0505 |
06907C |
08/11/15 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
4147********5085 |
09826C |
08/11/15 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
127328 |
08/11/15 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
114011 |
08/11/15 |
| JAIN, SANUM |
FT-52142 |
2 |
65.00 |
4815********3622 |
165033 |
08/11/15 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********0772 |
004034 |
08/11/15 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
47.74 |
3713*******8511 |
113669 |
08/11/15 |
| JWEINAT, RAJA |
FT-52093 |
2 |
60.00 |
4264********1832 |
03097B |
08/11/15 |
| KENE, GAUTAM |
FT-61377 |
2 |
60.00 |
3723*******1008 |
127699 |
08/11/15 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
06230D |
08/11/15 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********3342 |
09806G |
08/11/15 |
| LOTT, TOMMY |
FT-52129 |
2 |
55.00 |
6011********9417 |
01132R |
08/11/15 |
| LOWRY, RYAN |
FT-51349 |
2 |
65.00 |
4388********9924 |
09807C |
08/11/15 |
| LUNGERHAUSEN, NICOLE |
FT-51679 |
2 |
60.00 |
4147********2032 |
09809D |
08/11/15 |
| MACLEOD, BONNIE |
FT-52034 |
2 |
65.00 |
5446********4735 |
065329 |
08/11/15 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
148367 |
08/11/15 |
| MILLER, ALICE |
FT-61256 |
2 |
50.00 |
3772*******2000 |
126689 |
08/11/15 |
| NAGASWAMY, VENKATARAMAN |
FT-52248 |
2 |
55.00 |
4809********1525 |
067891 |
08/11/15 |
| O NEAL, REILLY |
FT-61092 |
2 |
50.00 |
4147********5836 |
09834C |
08/11/15 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
09812D |
08/11/15 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********8250 |
165235 |
08/11/15 |
| PERALTA, SUSANA |
FT-61430 |
2 |
55.00 |
5175********2756 |
125735 |
08/11/15 |
| PINEDA, TONI |
FT-51927 |
2 |
55.00 |
4342********9085 |
350219 |
08/11/15 |
| PLUTSCHAK, DAVID |
FT-61582 |
2 |
65.00 |
4833********0883 |
075307 |
08/11/15 |
| PROCK, DARREN |
FT-61579 |
2 |
55.00 |
4388********5046 |
09823D |
08/11/15 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011374 |
08/11/15 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
08286D |
08/11/15 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
194174 |
08/11/15 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
305725 |
08/11/15 |
| SCOTT, JODELL |
FT-51638 |
2 |
60.00 |
5483********6175 |
011376 |
08/11/15 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
09813C |
08/11/15 |
| SEU, KEOKI |
FT-51285 |
2 |
60.00 |
4266********5222 |
017608 |
08/11/15 |
| SHAUGHNESSY, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
065327 |
08/11/15 |
| SMITH, LAURA |
FT-61398 |
2 |
150.00 |
5593********2278 |
09837Z |
08/11/15 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
08560A |
08/11/15 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
01443A |
08/11/15 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4388********9174 |
09826B |
08/11/15 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
180014 |
08/11/15 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
25701P |
08/11/15 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
351752 |
08/11/15 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
155136 |
08/11/15 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
5490********9690 |
01137B |
08/11/15 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
09811D |
08/11/15 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********6160 |
09827D |
08/11/15 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
25687P |
08/11/15 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
4388********0870 |
09828C |
08/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
552.74 |
| 11 |
MasterCard |
810.00 |
| 50 |
Visa |
3100.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4517.74 |