Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
01529C |
09/11/15 |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********9111 |
01523D |
09/11/15 |
| BAUM, RYAN |
FT-51637 |
2 |
10.00 |
5466********7752 |
09920Z |
09/11/15 |
| BEUTER, CHAD |
FT-52210 |
2 |
55.00 |
4003********5176 |
01554B |
09/11/15 |
| BHARADWAJ, NAMAN |
FT-51382 |
2 |
65.00 |
4342********8648 |
974966 |
09/11/15 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
01551C |
09/11/15 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
011667 |
09/11/15 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
01539C |
09/11/15 |
| CALLES, JUSTIN |
FT-51428 |
2 |
55.00 |
4147********0697 |
01529D |
09/11/15 |
| CAVAGNOLO, ROBIN |
FT-51780 |
2 |
65.00 |
4400********6682 |
04066D |
09/11/15 |
| CAVAGNOLO, STEVE |
FT-52225 |
2 |
21.70 |
4400********6682 |
02693D |
09/11/15 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
01538D |
09/11/15 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
01536C |
09/11/15 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
01583Z |
09/11/15 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
05017D |
09/11/15 |
| CONNERY, TALIA |
FT-52219 |
2 |
150.00 |
4809********4191 |
027358 |
09/11/15 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
06230D |
09/11/15 |
| CURTIS, SARA |
FT-61364 |
2 |
60.00 |
5593********3295 |
01581Z |
09/11/15 |
| DALY, BOB |
FT-61313 |
2 |
50.00 |
3797*******1006 |
111626 |
09/11/15 |
| DOSHI, NIDHI |
FT-51708 |
2 |
65.00 |
4833********7384 |
013010 |
09/11/15 |
| EAKIN, LLOYD |
FT-61184 |
2 |
50.00 |
5466********0549 |
63865P |
09/11/15 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
798610 |
09/11/15 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
75707B |
09/11/15 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
07609D |
09/11/15 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
013010 |
09/11/15 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
101716 |
09/11/15 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4147********0505 |
01040C |
09/11/15 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
4147********5085 |
01551C |
09/11/15 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
194136 |
09/11/15 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
925011 |
09/11/15 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********1361 |
01534D |
09/11/15 |
| JAIN, SANUM |
FT-52142 |
2 |
65.00 |
4815********3622 |
193901 |
09/11/15 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********0772 |
008470 |
09/11/15 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
171134 |
09/11/15 |
| JWEINAT, RAJA |
FT-52093 |
2 |
60.00 |
4264********1832 |
05962B |
09/11/15 |
| KENE, GAUTAM |
FT-61377 |
2 |
60.00 |
3723*******1008 |
145927 |
09/11/15 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
02121D |
09/11/15 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********3342 |
01536G |
09/11/15 |
| LOTT, TOMMY |
FT-52129 |
2 |
55.00 |
6011********9417 |
01130R |
09/11/15 |
| LOWRY, RYAN |
FT-51349 |
2 |
65.00 |
4388********9924 |
01526C |
09/11/15 |
| MACLEOD, BONNIE |
FT-52034 |
2 |
65.00 |
5446********4735 |
093053 |
09/11/15 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
164466 |
09/11/15 |
| MILLER, ALICE |
FT-61256 |
2 |
50.00 |
3772*******2000 |
196411 |
09/11/15 |
| NAGASWAMY, VENKATARAMAN |
FT-52248 |
2 |
55.00 |
4809********1525 |
027357 |
09/11/15 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
01532D |
09/11/15 |
| PERALTA, SUSANA |
FT-61430 |
2 |
55.00 |
5175********2756 |
143304 |
09/11/15 |
| PINEDA, TONI |
FT-51927 |
2 |
55.00 |
4342********9085 |
801112 |
09/11/15 |
| PROCK, DARREN |
FT-61579 |
2 |
55.00 |
4388********5046 |
01550D |
09/11/15 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011623 |
09/11/15 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
00766D |
09/11/15 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
166670 |
09/11/15 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
762729 |
09/11/15 |
| SCOTT, JODELL |
FT-51638 |
2 |
60.00 |
5483********6175 |
011675 |
09/11/15 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
01542C |
09/11/15 |
| SHAUGHNESSY, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
093050 |
09/11/15 |
| SMITH, LAURA |
FT-61398 |
2 |
150.00 |
5593********2278 |
01593Z |
09/11/15 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
06254A |
09/11/15 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
03663A |
09/11/15 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4388********9174 |
01532B |
09/11/15 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
121066 |
09/11/15 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
10032P |
09/11/15 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
040409 |
09/11/15 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
173300 |
09/11/15 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
5490********9690 |
01168B |
09/11/15 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********6160 |
01525D |
09/11/15 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
09448P |
09/11/15 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
4388********0870 |
01542C |
09/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
570.00 |
| 12 |
MasterCard |
820.00 |
| 44 |
Visa |
2696.70 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4141.70 |