Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
01514D |
12/12/2016 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
78610Z |
12/12/2016 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
01525C |
12/12/2016 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
01527C |
12/12/2016 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
023007 |
12/12/2016 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001228 |
12/12/2016 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4313********4537 |
06214D |
12/12/2016 |
| CROFT, MICHAEL |
FT-51378 |
2 |
60.00 |
4400********2291 |
02646D |
12/12/2016 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********2006 |
05835A |
12/12/2016 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
10.00 |
5215********3692 |
01202B |
12/12/2016 |
| EAKIN, LLOYD |
FT-51982 |
2 |
50.00 |
5466********0549 |
36034P |
12/12/2016 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
008132 |
12/12/2016 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
063052 |
12/12/2016 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4313********4537 |
02025D |
12/12/2016 |
| FERNANDEZ, ANNETTE |
FT-61596 |
2 |
150.00 |
4313********8384 |
08513D |
12/12/2016 |
| FITZGERALD, STUART |
FT-52216 |
2 |
55.00 |
4411********0093 |
023007 |
12/12/2016 |
| GEARTY, DENNISE |
FT-52232 |
2 |
15.00 |
4388********6495 |
01579D |
12/12/2016 |
| GIBBS, KEVIN |
FT-61253 |
2 |
60.00 |
3723*******2008 |
123559 |
12/12/2016 |
| GOWER, ROBERT |
FT-53059 |
2 |
65.00 |
4388********1920 |
01579D |
12/12/2016 |
| GUTHRIE, SIOBHAN |
FT-52115 |
2 |
55.00 |
5108********7911 |
100561 |
12/12/2016 |
| HAREL, NOAM |
FT-52146 |
2 |
65.00 |
4815********3805 |
123609 |
12/12/2016 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
184586 |
12/12/2016 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
598012 |
12/12/2016 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
01568D |
12/12/2016 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********4724 |
004783 |
12/12/2016 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
115920 |
12/12/2016 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
07214D |
12/12/2016 |
| LIN, WYATT |
FT-52147 |
2 |
65.00 |
4246********4123 |
01582G |
12/12/2016 |
| LOPES, TRISTAN |
FT-52210 |
2 |
55.00 |
4264********5763 |
00708B |
12/12/2016 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4388********8106 |
01579C |
12/12/2016 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
549495 |
12/12/2016 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
01579P |
12/12/2016 |
| MENEGHINI, EVA |
FT-53335 |
2 |
65.00 |
4465********6567 |
012092 |
12/12/2016 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
01575C |
12/12/2016 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********0599 |
441201 |
12/12/2016 |
| PASYECHNYK, ARTEM |
FT-53230 |
2 |
65.00 |
4400********3293 |
03032D |
12/12/2016 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
01578D |
12/12/2016 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
123602 |
12/12/2016 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
005314 |
12/12/2016 |
| RANGE, KRIS |
FT-61472 |
2 |
65.00 |
4179********8596 |
602103 |
12/12/2016 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
600256 |
12/12/2016 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4815********8014 |
123506 |
12/12/2016 |
| RILEY, MATT |
FT-61504 |
2 |
65.00 |
4811********8085 |
012458 |
12/12/2016 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
07811D |
12/12/2016 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
117894 |
12/12/2016 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
123404 |
12/12/2016 |
| SELBY, SHANNON |
FT-61205 |
2 |
50.00 |
4388********1350 |
01555C |
12/12/2016 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
08520A |
12/12/2016 |
| SUAREZ, JANNETTE |
FT-53318 |
2 |
55.00 |
4815********5224 |
123405 |
12/12/2016 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
07811A |
12/12/2016 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
01566D |
12/12/2016 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
4100********9884 |
16781D |
12/12/2016 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
04106C |
12/12/2016 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
492472 |
12/12/2016 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
123704 |
12/12/2016 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4342********5838 |
017079 |
12/12/2016 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
167636 |
12/12/2016 |
| WEBER, SACHIE |
FT-51797 |
2 |
55.00 |
5424********6931 |
36451T |
12/12/2016 |
| WHITMORE, ROBIN |
FT-61139 |
2 |
60.00 |
4388********9083 |
01579D |
12/12/2016 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
01578D |
12/12/2016 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
79027P |
12/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
350.00 |
| 9 |
MasterCard |
530.00 |
| 46 |
Visa |
2780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3660.00 |