Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
05288C |
01/11/2016 |
| BAUM, RYAN |
FT-51637 |
2 |
60.00 |
5466********7752 |
084985 |
01/11/2016 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
05289C |
01/11/2016 |
| BINKLEY, CHRISTI |
FT-61376 |
2 |
10.00 |
4147********5831 |
05289C |
01/11/2016 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
011090 |
01/11/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
05288C |
01/11/2016 |
| CALLES, JUSTIN |
FT-51428 |
2 |
55.00 |
4147********0697 |
05289C |
01/11/2016 |
| CAVAGNOLO, ROBIN |
FT-51780 |
2 |
65.00 |
4400********6682 |
04596D |
01/11/2016 |
| CAVAGNOLO, STEVE |
FT-52225 |
2 |
65.00 |
4400********6682 |
04596D |
01/11/2016 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
05291D |
01/11/2016 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
05291C |
01/11/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001260 |
01/11/2016 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
05344Z |
01/11/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
06080D |
01/11/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
02110D |
01/11/2016 |
| DALY, BOB |
FT-61313 |
2 |
50.00 |
3797*******1006 |
102420 |
01/11/2016 |
| DOSHI, NIDHI |
FT-51708 |
2 |
65.00 |
4833********7398 |
001510 |
01/11/2016 |
| EAKIN, LLOYD |
FT-61184 |
2 |
50.00 |
5466********0549 |
01174P |
01/11/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
770212 |
01/11/2016 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
86704B |
01/11/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
05104D |
01/11/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
001510 |
01/11/2016 |
| FRIEDMAN, DANIEL |
FT-61469 |
2 |
55.00 |
4147********9340 |
05302D |
01/11/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
128831 |
01/11/2016 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4147********0505 |
08543C |
01/11/2016 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
4147********5085 |
05301C |
01/11/2016 |
| HANG, HA |
FT-53061 |
2 |
15.00 |
5466********5888 |
01133P |
01/11/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
179413 |
01/11/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
221011 |
01/11/2016 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********1361 |
05302D |
01/11/2016 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********0772 |
025628 |
01/11/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
104472 |
01/11/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
03055D |
01/11/2016 |
| LOTT, TOMMY |
FT-52129 |
2 |
55.00 |
6011********9417 |
01152R |
01/11/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
65.00 |
4388********9924 |
05307C |
01/11/2016 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
107718 |
01/11/2016 |
| MILLER, ALICE |
FT-61256 |
2 |
50.00 |
3772*******2000 |
174177 |
01/11/2016 |
| NAGASWAMY, VENKATARAMAN |
FT-52248 |
2 |
55.00 |
4809********1525 |
039517 |
01/11/2016 |
| NGUYEN, VICKY |
FT-61454 |
2 |
65.00 |
4342********2736 |
219352 |
01/11/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
05308D |
01/11/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
101550 |
01/11/2016 |
| PERALTA, SUSANA |
FT-61430 |
2 |
55.00 |
5175********2756 |
101551 |
01/11/2016 |
| PINEDA, TOM |
FT-51927 |
2 |
55.00 |
4342********1945 |
242579 |
01/11/2016 |
| RANGE, KRIS |
FT-61472 |
2 |
65.00 |
3747*******8396 |
198977 |
01/11/2016 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011186 |
01/11/2016 |
| REYES, WILL |
FT-53010 |
2 |
55.00 |
5262********0799 |
331324 |
01/11/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********0832 |
101858 |
01/11/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
03465D |
01/11/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
136568 |
01/11/2016 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
566353 |
01/11/2016 |
| SCOTT, JODELL |
FT-51638 |
2 |
60.00 |
4815********8892 |
111056 |
01/11/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
05331C |
01/11/2016 |
| SHAUGHNESSY, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
091511 |
01/11/2016 |
| SMITH, LAURA |
FT-61398 |
2 |
150.00 |
5593********2278 |
05380S |
01/11/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
06330A |
01/11/2016 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********9340 |
05329D |
01/11/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
00301A |
01/11/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
05325C |
01/11/2016 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
106523 |
01/11/2016 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********2987 |
03837C |
01/11/2016 |
| VLADYKINA, ANNA |
FT-53009 |
2 |
65.00 |
4815********6913 |
101957 |
01/11/2016 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
09249P |
01/11/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
866500 |
01/11/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
111250 |
01/11/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
5490********9690 |
01117Z |
01/11/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
05335D |
01/11/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
09235P |
01/11/2016 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
5424********5294 |
01563P |
01/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
575.00 |
| 12 |
MasterCard |
815.00 |
| 45 |
Visa |
2655.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4100.00 |