Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
09586C |
12/11/15 |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********9111 |
09595D |
12/11/15 |
| BAUM, RYAN |
FT-51637 |
2 |
60.00 |
5466********7752 |
296160 |
12/11/15 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
09578C |
12/11/15 |
| BINKLEY, CHRISTI |
FT-61376 |
2 |
10.00 |
4147********5831 |
09593C |
12/11/15 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
011920 |
12/11/15 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
09591C |
12/11/15 |
| CALLES, JUSTIN |
FT-51428 |
2 |
55.00 |
4147********0697 |
09578C |
12/11/15 |
| CAVAGNOLO, ROBIN |
FT-51780 |
2 |
65.00 |
4400********6682 |
06275D |
12/11/15 |
| CAVAGNOLO, STEVE |
FT-52225 |
2 |
65.00 |
4400********6682 |
03684D |
12/11/15 |
| CHIU, YULIMAR |
FT-51729 |
2 |
15.00 |
3796*******1006 |
108118 |
12/11/15 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
09578D |
12/11/15 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
09595C |
12/11/15 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001234 |
12/11/15 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
09628Z |
12/11/15 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
05733D |
12/11/15 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
03006D |
12/11/15 |
| DALY, BOB |
FT-61313 |
2 |
50.00 |
3797*******1006 |
121009 |
12/11/15 |
| EAKIN, LLOYD |
FT-61184 |
2 |
50.00 |
5466********0549 |
00586P |
12/11/15 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
163278 |
12/11/15 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
65644B |
12/11/15 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
05056D |
12/11/15 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
094307 |
12/11/15 |
| FORMAN, LAURA |
FT-52011 |
2 |
15.00 |
3717*******3029 |
117499 |
12/11/15 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
101533 |
12/11/15 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4147********0505 |
09165C |
12/11/15 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
4147********5085 |
09590C |
12/11/15 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
163706 |
12/11/15 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
712011 |
12/11/15 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********1361 |
09575D |
12/11/15 |
| JAIN, SANUM |
FT-52142 |
2 |
10.00 |
4815********3622 |
194539 |
12/11/15 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********0772 |
027593 |
12/11/15 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
174799 |
12/11/15 |
| JWEINAT, RAJA |
FT-52093 |
2 |
60.00 |
4400********9119 |
09002B |
12/11/15 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
02465D |
12/11/15 |
| LEES, PAUL |
FT-53018 |
2 |
65.00 |
4147********6962 |
09587D |
12/11/15 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********3342 |
09588G |
12/11/15 |
| LOTT, TOMMY |
FT-52129 |
2 |
55.00 |
6011********9417 |
01153R |
12/11/15 |
| LOWRY, RYAN |
FT-51349 |
2 |
65.00 |
4388********9924 |
09584C |
12/11/15 |
| MACLEOD, BONNIE |
FT-52034 |
2 |
65.00 |
5446********4735 |
064321 |
12/11/15 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
128146 |
12/11/15 |
| MILLER, ALICE |
FT-61256 |
2 |
50.00 |
3772*******2000 |
126347 |
12/11/15 |
| NAGASWAMY, VENKATARAMAN |
FT-52248 |
2 |
55.00 |
4809********1525 |
020900 |
12/11/15 |
| NGUYEN, VICKY |
FT-61454 |
2 |
65.00 |
4342********2736 |
606083 |
12/11/15 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
09577D |
12/11/15 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
104139 |
12/11/15 |
| PERALTA, SUSANA |
FT-61430 |
2 |
55.00 |
5175********2756 |
124533 |
12/11/15 |
| PINEDA, TOM |
FT-51927 |
2 |
55.00 |
4342********1945 |
571048 |
12/11/15 |
| PROCK, DARREN |
FT-61579 |
2 |
55.00 |
4388********5046 |
09597A |
12/11/15 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011917 |
12/11/15 |
| REYES, WILL |
FT-53010 |
2 |
55.00 |
5262********0799 |
905115 |
12/11/15 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
00246D |
12/11/15 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
115641 |
12/11/15 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
108502 |
12/11/15 |
| SCOTT, JODELL |
FT-51638 |
2 |
60.00 |
4815********8892 |
104535 |
12/11/15 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
09574C |
12/11/15 |
| SHAUGHNESSY, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
064319 |
12/11/15 |
| SMITH, LAURA |
FT-61398 |
2 |
150.00 |
5593********2278 |
09631S |
12/11/15 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
00544A |
12/11/15 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
06001A |
12/11/15 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
09580C |
12/11/15 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
129275 |
12/11/15 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********2987 |
03409C |
12/11/15 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
29699P |
12/11/15 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
606082 |
12/11/15 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
104939 |
12/11/15 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
5490********9690 |
01192Z |
12/11/15 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
09596D |
12/11/15 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
29602P |
12/11/15 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
5424********5294 |
00641P |
12/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
540.00 |
| 12 |
MasterCard |
865.00 |
| 46 |
Visa |
2680.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4140.00 |