Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-53584 |
2 |
65.00 |
4147********5325 |
08530D |
11/13/2017 |
| BAGATELOS, KAREN |
FT-53537 |
2 |
59.00 |
4388********4619 |
08532D |
11/13/2017 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
50473Z |
11/13/2017 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
08535C |
11/13/2017 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08535C |
11/13/2017 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
074607 |
11/13/2017 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
08540D |
11/13/2017 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001063 |
11/13/2017 |
| COKE-FERREIRA, LYNSEY |
FT-52124 |
2 |
69.00 |
4342********4490 |
010718 |
11/13/2017 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01304Z |
11/13/2017 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08540C |
11/13/2017 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
064618 |
11/13/2017 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
06836D |
11/13/2017 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
87193P |
11/13/2017 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H71579 |
11/13/2017 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
123253 |
11/13/2017 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
147479 |
11/13/2017 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
486013 |
11/13/2017 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
08544B |
11/13/2017 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
08546D |
11/13/2017 |
| JUSTESEN, KRISTINA |
FT-61568 |
2 |
65.00 |
3713*******8511 |
168468 |
11/13/2017 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
03269D |
11/13/2017 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
013860 |
11/13/2017 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4342********8488 |
000212 |
11/13/2017 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
87360P |
11/13/2017 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08556P |
11/13/2017 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
08549C |
11/13/2017 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
075607 |
11/13/2017 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08554D |
11/13/2017 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
055361 |
11/13/2017 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********3226 |
517923 |
11/13/2017 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********5431 |
231101 |
11/13/2017 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
458331 |
11/13/2017 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********5573 |
09837D |
11/13/2017 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
190696 |
11/13/2017 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********9525 |
067034 |
11/13/2017 |
| SCOTT, JODELL |
FT-51690 |
2 |
60.00 |
4815********8892 |
194661 |
11/13/2017 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
163601 |
11/13/2017 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
01460A |
11/13/2017 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
06812A |
11/13/2017 |
| THAKUR, RAVI |
FT-51463 |
2 |
69.00 |
5528********1842 |
08567J |
11/13/2017 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
08561D |
11/13/2017 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
05698C |
11/13/2017 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01330R |
11/13/2017 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
51099P |
11/13/2017 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
08565C |
11/13/2017 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
143244 |
11/13/2017 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
51266B |
11/13/2017 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
603164 |
11/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
419.00 |
| 11 |
MasterCard |
726.00 |
| 30 |
Visa |
1835.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.00 |