Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARILETH |
FT-61604 |
2 |
65.00 |
4342********1945 |
112703 |
05/11/2016 |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********0612 |
03794D |
05/11/2016 |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
03793D |
05/11/2016 |
| BAUM, RYAN |
FT-51637 |
2 |
60.00 |
5466********7752 |
305492 |
05/11/2016 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
03795C |
05/11/2016 |
| BORCHARDT, ALINA |
FT-52227 |
2 |
55.00 |
4465********2846 |
011123 |
05/11/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
03798C |
05/11/2016 |
| BUZZARD, JAMES |
FT-53349 |
2 |
65.00 |
4640********6947 |
03800D |
05/11/2016 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
03799D |
05/11/2016 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
03800D |
05/11/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001319 |
05/11/2016 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
03830Z |
05/11/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
06669D |
05/11/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
09938D |
05/11/2016 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5215********3692 |
01126B |
05/11/2016 |
| EAKIN, LLOYD |
FT-53303 |
2 |
50.00 |
5466********0549 |
98980P |
05/11/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
060455 |
05/11/2016 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
74430B |
05/11/2016 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
082126 |
05/11/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
00778D |
05/11/2016 |
| FERNANDEZ, ANNETTE |
FT-61596 |
2 |
150.00 |
4313********8384 |
01753D |
05/11/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
072109 |
05/11/2016 |
| FRIEDMAN, DANIEL |
FT-61469 |
2 |
55.00 |
4147********9340 |
03818D |
05/11/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
166962 |
05/11/2016 |
| GOWER, ROBERT |
FT-53059 |
2 |
65.00 |
4388********1920 |
03816D |
05/11/2016 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4400********0356 |
09663C |
05/11/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
137786 |
05/11/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
691011 |
05/11/2016 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
03818D |
05/11/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
106468 |
05/11/2016 |
| JWEINAT, RAJA |
FT-52093 |
2 |
60.00 |
4400********9119 |
01858B |
05/11/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
03376D |
05/11/2016 |
| LEES, PAUL |
FT-53018 |
2 |
65.00 |
4147********5234 |
03824D |
05/11/2016 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********4123 |
03822G |
05/11/2016 |
| LOPES, TRISTAN |
FT-52210 |
2 |
55.00 |
4264********5763 |
07749B |
05/11/2016 |
| LOTT, TOMMY |
FT-53300 |
2 |
55.00 |
6011********9417 |
01133R |
05/11/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4388********9924 |
03827C |
05/11/2016 |
| MALCZYK, KATHRYN |
FT-53063 |
2 |
125.00 |
4266********6264 |
03826C |
05/11/2016 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
151371 |
05/11/2016 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
123430 |
05/11/2016 |
| NGUYEN, VICKY |
FT-61454 |
2 |
65.00 |
4342********2736 |
112710 |
05/11/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
03828D |
05/11/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
162614 |
05/11/2016 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
720085 |
05/11/2016 |
| PROCK, DARREN |
FT-61579 |
2 |
55.00 |
4388********7378 |
03831D |
05/11/2016 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011247 |
05/11/2016 |
| REYES, WILL |
FT-53302 |
2 |
55.00 |
5262********0799 |
526513 |
05/11/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********0832 |
162810 |
05/11/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
00486D |
05/11/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
173511 |
05/11/2016 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
773598 |
05/11/2016 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
162818 |
05/11/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
03840C |
05/11/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
03213A |
05/11/2016 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********9340 |
03839D |
05/11/2016 |
| SWARTZ, ANGELA |
FT-53307 |
2 |
150.00 |
4465********7533 |
011260 |
05/11/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
06346A |
05/11/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
03845D |
05/11/2016 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
3772*******2003 |
165043 |
05/11/2016 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********2987 |
07458C |
05/11/2016 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
31772P |
05/11/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
691062 |
05/11/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
172119 |
05/11/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4465********0037 |
011277 |
05/11/2016 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
149921 |
05/11/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
03853D |
05/11/2016 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
03849D |
05/11/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
31911P |
05/11/2016 |
| YEH, ETHAN |
FT-51698 |
2 |
60.00 |
5424********5294 |
99619P |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
465.00 |
| 9 |
MasterCard |
585.00 |
| 51 |
Visa |
3325.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4430.00 |