Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
05227D |
07/11/2017 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
42453Z |
07/11/2017 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
05234C |
07/11/2017 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
05231C |
07/11/2017 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
070508 |
07/11/2017 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
05236D |
07/11/2017 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001103 |
07/11/2017 |
| COLEMAN, MICHAEL |
FT-52032 |
2 |
50.00 |
4815********6908 |
170254 |
07/11/2017 |
| COOPER, LINDA |
FT-52122 |
2 |
69.00 |
4266********3685 |
05239B |
07/11/2017 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********2006 |
00766A |
07/11/2017 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01139Z |
07/11/2017 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4342********3533 |
434294 |
07/11/2017 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
070507 |
07/11/2017 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
00095D |
07/11/2017 |
| HAREL, NOAM |
FT-52146 |
2 |
65.00 |
4815********4729 |
130856 |
07/11/2017 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
104584 |
07/11/2017 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
503011 |
07/11/2017 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
106136 |
07/11/2017 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********3687 |
42579P |
07/11/2017 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
07199D |
07/11/2017 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011402 |
07/11/2017 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
5424********0801 |
54844P |
07/11/2017 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
449842 |
07/11/2017 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
54885P |
07/11/2017 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
05242P |
07/11/2017 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
05242C |
07/11/2017 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4676********9634 |
001139 |
07/11/2017 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
05242D |
07/11/2017 |
| PATEL, LEEJA |
FT-51718 |
2 |
65.00 |
4815********1070 |
120255 |
07/11/2017 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
250888 |
07/11/2017 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
826752 |
07/11/2017 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4833********9187 |
080508 |
07/11/2017 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
02961D |
07/11/2017 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
117579 |
07/11/2017 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********9525 |
080608 |
07/11/2017 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
160550 |
07/11/2017 |
| SCOTT, OLIVIA |
FT-50431 |
2 |
69.00 |
4388********9539 |
05249D |
07/11/2017 |
| SIMS, ANDREW |
FT-53556 |
2 |
59.00 |
3712*******1005 |
191954 |
07/11/2017 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
09126A |
07/11/2017 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********8178 |
05254I |
07/11/2017 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7617 |
09529A |
07/11/2017 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
05257D |
07/11/2017 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
05962C |
07/11/2017 |
| WADE, TIFFANY |
FT-51642 |
2 |
15.17 |
5466********5865 |
42940P |
07/11/2017 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
449849 |
07/11/2017 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
170351 |
07/11/2017 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
05259D |
07/11/2017 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
165445 |
07/11/2017 |
| WEBER, SACHIE |
FT-51797 |
2 |
55.00 |
5424********7577 |
55136P |
07/11/2017 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
05260D |
07/11/2017 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
43051B |
07/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
349.00 |
| 11 |
MasterCard |
682.17 |
| 34 |
Visa |
2031.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3062.17 |