Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, MATT |
FT-53321 |
2 |
15.00 |
4266********7785 |
00594C |
07/11/2016 |
| ALVARADO, MARILETH |
FT-61604 |
2 |
65.00 |
4342********1945 |
037160 |
07/11/2016 |
| ARAGON, DAVID |
FT-52218 |
2 |
55.00 |
4640********3525 |
00597D |
07/11/2016 |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
00595D |
07/11/2016 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
391266 |
07/11/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
00602C |
07/11/2016 |
| BUZZARD, JAMES |
FT-53349 |
2 |
65.00 |
4640********6947 |
00604D |
07/11/2016 |
| CHOI, MARY |
FT-52116 |
2 |
65.00 |
4388********0503 |
00602D |
07/11/2016 |
| CLEMENTS-HART, HANNA |
FT-52224 |
2 |
55.00 |
4147********6484 |
00604D |
07/11/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001498 |
07/11/2016 |
| COLE, ALEXANDRA |
FT-51673 |
2 |
60.00 |
5593********8686 |
00620Z |
07/11/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
01822D |
07/11/2016 |
| CONNERY, TALIA |
FT-52219 |
2 |
55.00 |
4400********0356 |
05931C |
07/11/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
06334D |
07/11/2016 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5215********3692 |
01197B |
07/11/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
131323 |
07/11/2016 |
| EROKAN, SUE |
FT-61226 |
2 |
150.00 |
4128********0363 |
52045B |
07/11/2016 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
071020 |
07/11/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
02767D |
07/11/2016 |
| FAZELINIA, YASMIN |
FT-53333 |
2 |
65.00 |
4147********7386 |
00607C |
07/11/2016 |
| FERNANDEZ, ANNETTE |
FT-61596 |
2 |
150.00 |
4313********8384 |
07181D |
07/11/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
001008 |
07/11/2016 |
| FRIEDMAN, DANIEL |
FT-61469 |
2 |
55.00 |
4147********9340 |
00610D |
07/11/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
183604 |
07/11/2016 |
| GOWER, ROBERT |
FT-53059 |
2 |
65.00 |
4388********1920 |
00617D |
07/11/2016 |
| GRAHAM, DAVID |
FT-52217 |
2 |
55.00 |
4400********0356 |
09505C |
07/11/2016 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
5108********7911 |
177579 |
07/11/2016 |
| HALE, EMILY |
FT-53306 |
2 |
65.00 |
4147********9587 |
00623C |
07/11/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
138559 |
07/11/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
655011 |
07/11/2016 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
00615D |
07/11/2016 |
| JAIN, SANUM |
FT-52142 |
2 |
15.00 |
4659********3293 |
002603 |
07/11/2016 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********4724 |
026816 |
07/11/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
153935 |
07/11/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
07286D |
07/11/2016 |
| LEES, PAUL |
FT-61493 |
2 |
65.00 |
4147********5234 |
00620D |
07/11/2016 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********4123 |
00619G |
07/11/2016 |
| LOPES, TRISTAN |
FT-52210 |
2 |
55.00 |
4264********5763 |
05365B |
07/11/2016 |
| LOTT, TOMMY |
FT-53300 |
2 |
55.00 |
6011********9417 |
01181R |
07/11/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4388********9924 |
00621C |
07/11/2016 |
| MALCZYK, KATHRYN |
FT-53063 |
2 |
125.00 |
4266********6264 |
00632C |
07/11/2016 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
873494 |
07/11/2016 |
| MENEGHINI, EVA |
FT-53335 |
2 |
65.00 |
4465********6567 |
011825 |
07/11/2016 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
149343 |
07/11/2016 |
| NANCE, SCOTT |
FT-53209 |
2 |
65.00 |
4147********4979 |
00628C |
07/11/2016 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********0525 |
013396 |
07/11/2016 |
| O DAY, MEGHAN |
FT-51484 |
2 |
15.00 |
4744********2400 |
131100 |
07/11/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
00631D |
07/11/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
131004 |
07/11/2016 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
042059 |
07/11/2016 |
| RANGE, KRIS |
FT-61472 |
2 |
65.00 |
3747*******3731 |
463171 |
07/11/2016 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011839 |
07/11/2016 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
615695 |
07/11/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********8014 |
131203 |
07/11/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
09311D |
07/11/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
143250 |
07/11/2016 |
| SCHMITZ, ERIC |
FT-52124 |
2 |
55.00 |
4418********1036 |
209400 |
07/11/2016 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
131106 |
07/11/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
10.00 |
4388********1350 |
00636C |
07/11/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
09853A |
07/11/2016 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********9340 |
00639D |
07/11/2016 |
| SUAREZ, JANNETTE |
FT-53318 |
2 |
55.00 |
4815********5224 |
131206 |
07/11/2016 |
| SWARTZ, ANGELA |
FT-53307 |
2 |
150.00 |
4465********7533 |
011859 |
07/11/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
03694A |
07/11/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
00643D |
07/11/2016 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
39738P |
07/11/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
938123 |
07/11/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
131402 |
07/11/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4465********0037 |
011040 |
07/11/2016 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
102957 |
07/11/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
00644D |
07/11/2016 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
00647D |
07/11/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
39835P |
07/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
465.00 |
| 8 |
MasterCard |
530.00 |
| 56 |
Visa |
3465.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4515.00 |