Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
05863D |
05/11/2017 |
| BAGATELOS, KAREN |
FT-53537 |
2 |
59.00 |
4388********9500 |
05861D |
05/11/2017 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
78713Z |
05/11/2017 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
05863C |
05/11/2017 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
05862C |
05/11/2017 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
083507 |
05/11/2017 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001014 |
05/11/2017 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4815********6908 |
193456 |
05/11/2017 |
| CROFT, MICHAEL |
FT-51378 |
2 |
15.00 |
4400********9205 |
06398D |
05/11/2017 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********2006 |
05423A |
05/11/2017 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01137Z |
05/11/2017 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
475124 |
05/11/2017 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
063528 |
05/11/2017 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
05826D |
05/11/2017 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
107014 |
05/11/2017 |
| HAREL, NOAM |
FT-52146 |
2 |
65.00 |
4815********3805 |
193550 |
05/11/2017 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
101242 |
05/11/2017 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
175011 |
05/11/2017 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
05869D |
05/11/2017 |
| JOMOK, LENI |
FT-52047 |
2 |
50.00 |
4366********4724 |
028674 |
05/11/2017 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
119151 |
05/11/2017 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********3687 |
78852P |
05/11/2017 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
01855D |
05/11/2017 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011707 |
05/11/2017 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
5424********2817 |
75377P |
05/11/2017 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
313853 |
05/11/2017 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
05874P |
05/11/2017 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
05877C |
05/11/2017 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
10.00 |
4676********9634 |
001149 |
05/11/2017 |
| PAPPO, SANTOSH |
FT-53457 |
2 |
69.00 |
4147********6594 |
05881I |
05/11/2017 |
| PASYECHNYK, ARTEM |
FT-53230 |
2 |
65.00 |
4400********3293 |
04291D |
05/11/2017 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
05891D |
05/11/2017 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
193752 |
05/11/2017 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
530646 |
05/11/2017 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
684647 |
05/11/2017 |
| RILEY, MATT |
FT-61504 |
2 |
65.00 |
4079********1012 |
588505 |
05/11/2017 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
06882D |
05/11/2017 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
115357 |
05/11/2017 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********9525 |
030610 |
05/11/2017 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
193856 |
05/11/2017 |
| SIMS, ANDREW |
FT-53556 |
2 |
59.00 |
3712*******1005 |
119336 |
05/11/2017 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
02508A |
05/11/2017 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********8178 |
05897I |
05/11/2017 |
| SUAREZ, JANNETTE |
FT-53318 |
2 |
55.00 |
4815********5224 |
193756 |
05/11/2017 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
06082A |
05/11/2017 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
05899D |
05/11/2017 |
| TRAN, WILLIAM |
FT-52241 |
2 |
32.51 |
4100********9884 |
51606D |
05/11/2017 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
05211C |
05/11/2017 |
| WADE, TIFFANY |
FT-51642 |
2 |
10.00 |
5466********5865 |
79561P |
05/11/2017 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
364528 |
05/11/2017 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
193855 |
05/11/2017 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
05920D |
05/11/2017 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
182957 |
05/11/2017 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
05907D |
05/11/2017 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
79366B |
05/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
409.00 |
| 9 |
MasterCard |
563.00 |
| 39 |
Visa |
2189.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.51 |