Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
00708D |
10/11/2016 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
21503Z |
10/11/2016 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
00710C |
10/11/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
00709C |
10/11/2016 |
| CARRILLO, ALFONSO |
FT-61631 |
2 |
65.00 |
4833********6576 |
033009 |
10/11/2016 |
| CLARK, SCOTT |
FT-52140 |
2 |
119.17 |
3797*******2006 |
151710 |
10/11/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001050 |
10/11/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
04542D |
10/11/2016 |
| CONNERY, TALIA |
FT-52219 |
2 |
55.00 |
4400********0356 |
08384C |
10/11/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
03872D |
10/11/2016 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
10.00 |
5215********3692 |
01103B |
10/11/2016 |
| EAKIN, LLOYD |
FT-51982 |
2 |
21.71 |
5466********0549 |
64574P |
10/11/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
422608 |
10/11/2016 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
083023 |
10/11/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
09901D |
10/11/2016 |
| FERNANDEZ, ANNETTE |
FT-61596 |
2 |
150.00 |
4313********8384 |
04816D |
10/11/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
043009 |
10/11/2016 |
| FRIEDMAN, DANIEL |
FT-61469 |
2 |
55.00 |
4147********9340 |
00721D |
10/11/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
104445 |
10/11/2016 |
| GOWER, ROBERT |
FT-53059 |
2 |
65.00 |
4388********1920 |
00723D |
10/11/2016 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
5108********7911 |
934623 |
10/11/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
188340 |
10/11/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
176011 |
10/11/2016 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
00725D |
10/11/2016 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********4724 |
011935 |
10/11/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
139305 |
10/11/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
03170D |
10/11/2016 |
| LEES, PAUL |
FT-61493 |
2 |
65.00 |
4147********5234 |
00743D |
10/11/2016 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********4123 |
00727G |
10/11/2016 |
| LOPES, TRISTAN |
FT-52210 |
2 |
55.00 |
4264********5763 |
04928B |
10/11/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4388********9924 |
00728C |
10/11/2016 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
105519 |
10/11/2016 |
| MENEGHINI, EVA |
FT-53335 |
2 |
65.00 |
4465********6567 |
011076 |
10/11/2016 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
185638 |
10/11/2016 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
00728C |
10/11/2016 |
| PASYECHNYK, ARTEM |
FT-53230 |
2 |
65.00 |
4400********3293 |
08627D |
10/11/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
00732D |
10/11/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
183604 |
10/11/2016 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
146557 |
10/11/2016 |
| PRESTOR, UROS |
FT-61626 |
2 |
65.00 |
3715*******1003 |
123305 |
10/11/2016 |
| PUGATCH, CANDACE |
FT-52031 |
2 |
102.00 |
4342********8275 |
326956 |
10/11/2016 |
| RANGE, KRIS |
FT-61472 |
2 |
65.00 |
4179********8596 |
801103 |
10/11/2016 |
| REEVES, KATIE |
FT-52228 |
2 |
55.00 |
4465********7422 |
011120 |
10/11/2016 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
086233 |
10/11/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********8014 |
183707 |
10/11/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
09304D |
10/11/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
153159 |
10/11/2016 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
183800 |
10/11/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
00747C |
10/11/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
08633A |
10/11/2016 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********9340 |
00743D |
10/11/2016 |
| SUAREZ, JANNETTE |
FT-53318 |
2 |
55.00 |
4815********5224 |
193308 |
10/11/2016 |
| SWARTZ, ANGELA |
FT-53307 |
2 |
150.00 |
4465********7533 |
011121 |
10/11/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
07793A |
10/11/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
00746D |
10/11/2016 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
4100********9884 |
92967D |
10/11/2016 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
09981C |
10/11/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
241709 |
10/11/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
193704 |
10/11/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4465********0037 |
011120 |
10/11/2016 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
186098 |
10/11/2016 |
| WEBER, SACHIE |
FT-51797 |
2 |
55.00 |
5424********6931 |
65102T |
10/11/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
00756D |
10/11/2016 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
00760D |
10/11/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
22282P |
10/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
584.17 |
| 8 |
MasterCard |
436.71 |
| 48 |
Visa |
3042.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4062.88 |