Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
01142C |
10/12/15 |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********9111 |
01138D |
10/12/15 |
| ARTOLA, ADRIANA |
FT-52244 |
2 |
15.00 |
4815********9359 |
162000 |
10/12/15 |
| BANDEN, SERENITY |
FT-52229 |
2 |
15.00 |
3797*******1005 |
111302 |
10/12/15 |
| BAUM, RYAN |
FT-51637 |
2 |
18.00 |
5466********7752 |
59583Z |
10/12/15 |
| BEUTER, CHAD |
FT-52210 |
2 |
55.00 |
4003********5176 |
01159B |
10/12/15 |
| BHARADWAJ, NAMAN |
FT-51382 |
2 |
65.00 |
4342********8648 |
577170 |
10/12/15 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
01134C |
10/12/15 |
| BLAZEVICH, DAVID |
FT-52026 |
2 |
15.00 |
3717*******1001 |
154596 |
10/12/15 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
012733 |
10/12/15 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
01139C |
10/12/15 |
| CALLES, JUSTIN |
FT-51428 |
2 |
55.00 |
4147********0697 |
01133C |
10/12/15 |
| CAVAGNOLO, ROBIN |
FT-51780 |
2 |
65.00 |
4400********6682 |
09535D |
10/12/15 |
| CAVAGNOLO, STEVE |
FT-52225 |
2 |
65.00 |
4400********6682 |
06638D |
10/12/15 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
01144D |
10/12/15 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
01142C |
10/12/15 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
01178Z |
10/12/15 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
04321D |
10/12/15 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
01859D |
10/12/15 |
| DALY, BOB |
FT-61313 |
2 |
50.00 |
3797*******1006 |
144688 |
10/12/15 |
| DOSHI, NIDHI |
FT-51708 |
2 |
65.00 |
4833********7384 |
072008 |
10/12/15 |
| EAKIN, LLOYD |
FT-61184 |
2 |
50.00 |
5466********0549 |
61708P |
10/12/15 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
210402 |
10/12/15 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
26458B |
10/12/15 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
03102D |
10/12/15 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
082008 |
10/12/15 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
163598 |
10/12/15 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4147********0505 |
03644C |
10/12/15 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
4147********5085 |
01131C |
10/12/15 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
194492 |
10/12/15 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
356012 |
10/12/15 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********1361 |
01132D |
10/12/15 |
| JAIN, SANUM |
FT-52142 |
2 |
65.00 |
4815********3622 |
182006 |
10/12/15 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********0772 |
027112 |
10/12/15 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
111181 |
10/12/15 |
| JWEINAT, RAJA |
FT-52093 |
2 |
60.00 |
4400********9119 |
04321B |
10/12/15 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
00747D |
10/12/15 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********3342 |
01141G |
10/12/15 |
| LOTT, TOMMY |
FT-52129 |
2 |
55.00 |
6011********9417 |
01260R |
10/12/15 |
| LOWRY, RYAN |
FT-51349 |
2 |
65.00 |
4388********9924 |
01130C |
10/12/15 |
| LUNGERHAUSEN, NICOLE |
FT-51679 |
2 |
10.00 |
4147********2032 |
01144D |
10/12/15 |
| MAKIELSKI, MEGHAN |
FT-52063 |
2 |
15.00 |
4388********8347 |
01134C |
10/12/15 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
146655 |
10/12/15 |
| MILLER, ALICE |
FT-61256 |
2 |
50.00 |
3772*******2000 |
105026 |
10/12/15 |
| NAGASWAMY, VENKATARAMAN |
FT-52248 |
2 |
55.00 |
4809********1525 |
070399 |
10/12/15 |
| NGUYEN, VICKY |
FT-61454 |
2 |
65.00 |
4342********2736 |
577556 |
10/12/15 |
| O NEAL, REILLY |
FT-61092 |
2 |
50.00 |
4147********7974 |
01149D |
10/12/15 |
| PACE, GARY |
FT-51982 |
2 |
15.00 |
4644********8149 |
527789 |
10/12/15 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
01131D |
10/12/15 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
192201 |
10/12/15 |
| PERALTA, SUSANA |
FT-61430 |
2 |
55.00 |
5175********2756 |
122909 |
10/12/15 |
| PINEDA, TOM |
FT-51927 |
2 |
55.00 |
4342********8220 |
577555 |
10/12/15 |
| PRESTON, DAN |
FT-52235 |
2 |
15.00 |
4400********7694 |
04588B |
10/12/15 |
| PROCK, DARREN |
FT-61579 |
2 |
55.00 |
4388********5046 |
01141D |
10/12/15 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
012334 |
10/12/15 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
03071D |
10/12/15 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
188600 |
10/12/15 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
816474 |
10/12/15 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
01133C |
10/12/15 |
| SHAUGHNESSY, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
072037 |
10/12/15 |
| SMITH, LAURA |
FT-61398 |
2 |
150.00 |
5593********2278 |
01185Z |
10/12/15 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
05290A |
10/12/15 |
| STEWART, ERIN |
FT-51981 |
2 |
15.00 |
4644********8149 |
527788 |
10/12/15 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
03644A |
10/12/15 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
01139C |
10/12/15 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
144205 |
10/12/15 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
59569P |
10/12/15 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
428236 |
10/12/15 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
112102 |
10/12/15 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
5490********9690 |
01274Z |
10/12/15 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
10.00 |
4388********9083 |
01139D |
10/12/15 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********6160 |
01132D |
10/12/15 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
59736P |
10/12/15 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
5424********5294 |
61666P |
10/12/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
540.00 |
| 10 |
MasterCard |
703.00 |
| 52 |
Visa |
2805.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4103.00 |