Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
05737D |
11/11/2016 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
39393Z |
11/11/2016 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
05743C |
11/11/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
05735C |
11/11/2016 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
045510 |
11/11/2016 |
| CHOI, MARY |
FT-52116 |
2 |
15.00 |
4388********0503 |
05738D |
11/11/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001139 |
11/11/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
02246D |
11/11/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
06758D |
11/11/2016 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
10.00 |
5215********3692 |
01118B |
11/11/2016 |
| EAKIN, LLOYD |
FT-51982 |
2 |
50.00 |
5466********0549 |
51664P |
11/11/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
514741 |
11/11/2016 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
095524 |
11/11/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
06758D |
11/11/2016 |
| FERNANDEZ, ANNETTE |
FT-61596 |
2 |
150.00 |
4313********8384 |
05248D |
11/11/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
055510 |
11/11/2016 |
| FRANCISCO, MANILLE |
FT-53060 |
2 |
15.00 |
4266********4094 |
05754B |
11/11/2016 |
| FRIEDMAN, DANIEL |
FT-61469 |
2 |
55.00 |
4147********9340 |
05752D |
11/11/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
163670 |
11/11/2016 |
| GOWER, ROBERT |
FT-53059 |
2 |
65.00 |
4388********1920 |
05753D |
11/11/2016 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
5108********7911 |
521577 |
11/11/2016 |
| HAREL, NOAM |
FT-52146 |
2 |
65.00 |
4815********3805 |
165252 |
11/11/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
102050 |
11/11/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
340011 |
11/11/2016 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
05757D |
11/11/2016 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********4724 |
026589 |
11/11/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
188244 |
11/11/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
09760D |
11/11/2016 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********4123 |
05759G |
11/11/2016 |
| LOPES, TRISTAN |
FT-52210 |
2 |
55.00 |
4264********5763 |
00301B |
11/11/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4388********8106 |
05758C |
11/11/2016 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
938483 |
11/11/2016 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
05762P |
11/11/2016 |
| MENEGHINI, EVA |
FT-53335 |
2 |
65.00 |
4465********6567 |
011919 |
11/11/2016 |
| MEYERSON, ROB |
FT-51725 |
2 |
50.00 |
3767*******3017 |
128520 |
11/11/2016 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
05760C |
11/11/2016 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********0599 |
611676 |
11/11/2016 |
| PASYECHNYK, ARTEM |
FT-53230 |
2 |
65.00 |
4400********3293 |
06870D |
11/11/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
05767D |
11/11/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
165655 |
11/11/2016 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
477315 |
11/11/2016 |
| RANGE, KRIS |
FT-61472 |
2 |
65.00 |
4179********8596 |
901155 |
11/11/2016 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
301537 |
11/11/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********8014 |
165957 |
11/11/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
03980D |
11/11/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
107476 |
11/11/2016 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
165858 |
11/11/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
05775C |
11/11/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
05192A |
11/11/2016 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********9340 |
05781D |
11/11/2016 |
| SUAREZ, JANNETTE |
FT-53318 |
2 |
55.00 |
4815********5224 |
165959 |
11/11/2016 |
| SWARTZ, ANGELA |
FT-53307 |
2 |
65.00 |
4465********7533 |
011221 |
11/11/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
01625A |
11/11/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
05778D |
11/11/2016 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
4100********9884 |
71379D |
11/11/2016 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
00413C |
11/11/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
370486 |
11/11/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
175056 |
11/11/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4342********5838 |
930453 |
11/11/2016 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
106021 |
11/11/2016 |
| WEBER, SACHIE |
FT-51797 |
2 |
55.00 |
5424********6931 |
52887T |
11/11/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
05788D |
11/11/2016 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
05785D |
11/11/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
41005P |
11/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
400.00 |
| 9 |
MasterCard |
530.00 |
| 48 |
Visa |
2840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3770.00 |