Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
00930C |
02/11/2016 |
| BAUM, RYAN |
FT-51637 |
2 |
60.00 |
5466********7752 |
531741 |
02/11/2016 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
00918C |
02/11/2016 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
011427 |
02/11/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
00911C |
02/11/2016 |
| CALLES, JUSTIN |
FT-51428 |
2 |
55.00 |
4147********0697 |
00913C |
02/11/2016 |
| CAVAGNOLO, ROBIN |
FT-51780 |
2 |
65.00 |
4400********6682 |
02236D |
02/11/2016 |
| CAVAGNOLO, STEVE |
FT-52225 |
2 |
65.00 |
4400********6682 |
08693D |
02/11/2016 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
00925D |
02/11/2016 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
00929C |
02/11/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001349 |
02/11/2016 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
00967Z |
02/11/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
00613D |
02/11/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
00613D |
02/11/2016 |
| DALY, BOB |
FT-61313 |
2 |
50.00 |
3797*******1006 |
142860 |
02/11/2016 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5215********3692 |
01138B |
02/11/2016 |
| DOSHI, NIDHI |
FT-51708 |
2 |
65.00 |
4833********7398 |
014009 |
02/11/2016 |
| EAKIN, LLOYD |
FT-61184 |
2 |
50.00 |
5466********0549 |
66665P |
02/11/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
538038 |
02/11/2016 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
61109B |
02/11/2016 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
084030 |
02/11/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
08804D |
02/11/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
004009 |
02/11/2016 |
| FRIEDMAN, DANIEL |
FT-61469 |
2 |
55.00 |
4147********9340 |
00926D |
02/11/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
162915 |
02/11/2016 |
| GOWER, ROBERT |
FT-53059 |
2 |
35.00 |
4388********1587 |
00930D |
02/11/2016 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
4147********5085 |
00929C |
02/11/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
173078 |
02/11/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
378011 |
02/11/2016 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********0772 |
001406 |
02/11/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
139378 |
02/11/2016 |
| JWEINAT, RAJA |
FT-52093 |
2 |
60.00 |
4400********9119 |
03486B |
02/11/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
03486D |
02/11/2016 |
| LEES, PAUL |
FT-53018 |
2 |
65.00 |
4147********5234 |
00940D |
02/11/2016 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********4123 |
00937G |
02/11/2016 |
| LOPES, TRISTAN |
FT-52210 |
2 |
55.00 |
4264********5763 |
04834B |
02/11/2016 |
| LOTT, TOMMY |
FT-52129 |
2 |
55.00 |
6011********9417 |
01104R |
02/11/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4388********9924 |
00941C |
02/11/2016 |
| MALCZYK, KATHRYN |
FT-53063 |
2 |
5.50 |
4266********6264 |
00942C |
02/11/2016 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
167413 |
02/11/2016 |
| NAGASWAMY, VENKATARAMAN |
FT-52248 |
2 |
55.00 |
4809********1525 |
050066 |
02/11/2016 |
| NGUYEN, VICKY |
FT-61454 |
2 |
65.00 |
4342********2736 |
341013 |
02/11/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
00941D |
02/11/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
124908 |
02/11/2016 |
| PERALTA, SUSANA |
FT-61430 |
2 |
55.00 |
5175********2756 |
134004 |
02/11/2016 |
| PINEDA, TOM |
FT-51927 |
2 |
55.00 |
4342********1945 |
252829 |
02/11/2016 |
| PROCK, DARREN |
FT-61579 |
2 |
55.00 |
4388********7378 |
00944D |
02/11/2016 |
| RANGE, KRIS |
FT-61472 |
2 |
65.00 |
3747*******8396 |
239940 |
02/11/2016 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011432 |
02/11/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********0832 |
134207 |
02/11/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
05511D |
02/11/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
101148 |
02/11/2016 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
414369 |
02/11/2016 |
| SCOTT, JODELL |
FT-51638 |
2 |
60.00 |
4815********8892 |
134102 |
02/11/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
00954C |
02/11/2016 |
| SMITH, LAURA |
FT-61398 |
2 |
150.00 |
5593********2278 |
00995S |
02/11/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
06188A |
02/11/2016 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********9340 |
00953D |
02/11/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
00426A |
02/11/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
00952C |
02/11/2016 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
105088 |
02/11/2016 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********2987 |
03864C |
02/11/2016 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
53924P |
02/11/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
340056 |
02/11/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
134305 |
02/11/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
5490********9690 |
01148Z |
02/11/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
00954D |
02/11/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
53966P |
02/11/2016 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
5424********5294 |
67207P |
02/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
525.00 |
| 11 |
MasterCard |
800.00 |
| 48 |
Visa |
2790.50 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4170.50 |