Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-61564 |
2 |
65.00 |
4147********5325 |
04758D |
09/11/2017 |
| BAGATELOS, KAREN |
FT-53537 |
2 |
59.00 |
4388********4619 |
04762D |
09/11/2017 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
23430Z |
09/11/2017 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
04762C |
09/11/2017 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04765C |
09/11/2017 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
084107 |
09/11/2017 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
04766D |
09/11/2017 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001391 |
09/11/2017 |
| COKE-FERREIRA, LYNSEY |
FT-52124 |
2 |
69.00 |
4342********4490 |
015498 |
09/11/2017 |
| COOPER, LINDA |
FT-52122 |
2 |
69.00 |
4266********3685 |
04767B |
09/11/2017 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********2006 |
07745A |
09/11/2017 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01186Z |
09/11/2017 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04767C |
09/11/2017 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
064158 |
09/11/2017 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
03775D |
09/11/2017 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
96435P |
09/11/2017 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H71120 |
09/11/2017 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
144440 |
09/11/2017 |
| HAREL, NOAM |
FT-52146 |
2 |
65.00 |
4815********4729 |
184014 |
09/11/2017 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
125021 |
09/11/2017 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
874011 |
09/11/2017 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
04775D |
09/11/2017 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
135549 |
09/11/2017 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********3687 |
23624P |
09/11/2017 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
06640D |
09/11/2017 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011866 |
09/11/2017 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
20.70 |
4342********8488 |
036303 |
09/11/2017 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********5996 |
880734 |
09/11/2017 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
96490P |
09/11/2017 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
04776P |
09/11/2017 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
04778C |
09/11/2017 |
| ONORI, PJ |
FT-51917 |
2 |
15.00 |
4147********8994 |
06070D |
09/11/2017 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04782D |
09/11/2017 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
034079 |
09/11/2017 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********3226 |
242372 |
09/11/2017 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0799 |
367243 |
09/11/2017 |
| REYES-CHOW, BRUCE |
FT-53064 |
2 |
55.00 |
4833********9187 |
094107 |
09/11/2017 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
07721D |
09/11/2017 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
162550 |
09/11/2017 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********9525 |
045524 |
09/11/2017 |
| SCOTT, JODELL |
FT-53248 |
2 |
60.00 |
4815********8892 |
184018 |
09/11/2017 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4888********8296 |
09238A |
09/11/2017 |
| STEWART, JAMES |
FT-61468 |
2 |
55.00 |
4147********8178 |
04785I |
09/11/2017 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
02941A |
09/11/2017 |
| THAKUR, RAVI |
FT-51463 |
2 |
69.00 |
5528********1842 |
04794G |
09/11/2017 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
04788D |
09/11/2017 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
09374C |
09/11/2017 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01183R |
09/11/2017 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
23735P |
09/11/2017 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********2412 |
803545 |
09/11/2017 |
| WALSH, FLORENCE |
FT-52049 |
2 |
50.00 |
4815********9187 |
184110 |
09/11/2017 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
04793D |
09/11/2017 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
104463 |
09/11/2017 |
| WEBER, SACHIE |
FT-51797 |
2 |
55.00 |
5424********7577 |
96615P |
09/11/2017 |
| WITHEY, KATE |
FT-51383 |
2 |
60.00 |
4388********1558 |
04797D |
09/11/2017 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
23763B |
09/11/2017 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
601114 |
09/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
350.00 |
| 12 |
MasterCard |
791.00 |
| 38 |
Visa |
2211.70 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.70 |