Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
08721D |
06/12/2017 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
56907Z |
06/12/2017 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
08723C |
06/12/2017 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08721C |
06/12/2017 |
| BOUNDS, TUCKER |
FT-51627 |
2 |
15.00 |
4465********5039 |
012015 |
06/12/2017 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
045607 |
06/12/2017 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001207 |
06/12/2017 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4815********6908 |
165164 |
06/12/2017 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********2006 |
06586A |
06/12/2017 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01252Z |
06/12/2017 |
| DEWALD, JAMES |
FT-53050 |
2 |
15.00 |
5466********5865 |
57102P |
06/12/2017 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
613143 |
06/12/2017 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
065624 |
06/12/2017 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
02043D |
06/12/2017 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
147370 |
06/12/2017 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
188069 |
06/12/2017 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
802012 |
06/12/2017 |
| HURST-HILLER, OLIVER |
FT-52297 |
2 |
65.00 |
4147********8225 |
08733D |
06/12/2017 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
182263 |
06/12/2017 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********3687 |
57241P |
06/12/2017 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
06287D |
06/12/2017 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
012533 |
06/12/2017 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
5424********2817 |
89731P |
06/12/2017 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
934483 |
06/12/2017 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
89745P |
06/12/2017 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08741P |
06/12/2017 |
| MODZELEWSKI, KEVIN |
FT-52139 |
2 |
97.50 |
3743*******8918 |
631239 |
06/12/2017 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
08741C |
06/12/2017 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
32.51 |
4676********9634 |
001377 |
06/12/2017 |
| PAPPO, SANTOSH |
FT-53457 |
2 |
69.00 |
4147********6594 |
08741I |
06/12/2017 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08743D |
06/12/2017 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
165463 |
06/12/2017 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
956621 |
06/12/2017 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
164695 |
06/12/2017 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4833********9187 |
045607 |
06/12/2017 |
| RILEY, MATT |
FT-61504 |
2 |
65.00 |
4079********1012 |
383147 |
06/12/2017 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
09289D |
06/12/2017 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
182460 |
06/12/2017 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********9525 |
053690 |
06/12/2017 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
165469 |
06/12/2017 |
| SCOTT, OLIVIA |
FT-50431 |
2 |
69.00 |
4388********9539 |
08753D |
06/12/2017 |
| SIMS, ANDREW |
FT-53556 |
2 |
59.00 |
3712*******1005 |
113586 |
06/12/2017 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
07642A |
06/12/2017 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********8178 |
08756I |
06/12/2017 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
08184A |
06/12/2017 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
08759D |
06/12/2017 |
| TRAN, WILLIAM |
FT-52241 |
2 |
65.00 |
4100********9884 |
48805D |
06/12/2017 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
01178C |
06/12/2017 |
| WADE, TIFFANY |
FT-51642 |
2 |
10.00 |
5466********5865 |
57532P |
06/12/2017 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
763990 |
06/12/2017 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
165569 |
06/12/2017 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
08762D |
06/12/2017 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
122568 |
06/12/2017 |
| WEBER, SACHIE |
FT-51797 |
2 |
55.00 |
5424********7577 |
89981P |
06/12/2017 |
| WIENER, ANDREA |
FT-53516 |
2 |
15.00 |
4676********1102 |
001003 |
06/12/2017 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
08766D |
06/12/2017 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
57644B |
06/12/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
506.50 |
| 12 |
MasterCard |
692.00 |
| 37 |
Visa |
2089.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.01 |