Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-53584 |
2 |
65.00 |
4147********5325 |
08791D |
12/11/2017 |
| BAGATELOS, KAREN |
FT-53537 |
2 |
59.00 |
4388********4619 |
08791D |
12/11/2017 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
26086Z |
12/11/2017 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
08791C |
12/11/2017 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08790C |
12/11/2017 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
065607 |
12/11/2017 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
08793D |
12/11/2017 |
| COBURN, ABIGAIL |
FT-53062 |
2 |
65.00 |
4676********6326 |
001475 |
12/11/2017 |
| COKE-FERREIRA, LYNSEY |
FT-52124 |
2 |
69.00 |
4342********4490 |
002472 |
12/11/2017 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
02397A |
12/11/2017 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01147Z |
12/11/2017 |
| DORSEY, STEWART |
FT-51335 |
2 |
69.00 |
4147********4630 |
08797I |
12/11/2017 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08796C |
12/11/2017 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
065626 |
12/11/2017 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
02130D |
12/11/2017 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
97959P |
12/11/2017 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H72587 |
12/11/2017 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
143158 |
12/11/2017 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
198037 |
12/11/2017 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
154011 |
12/11/2017 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
08801B |
12/11/2017 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
08802D |
12/11/2017 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
26281P |
12/11/2017 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4147********7255 |
05399D |
12/11/2017 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011968 |
12/11/2017 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4342********8488 |
083865 |
12/11/2017 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********3527 |
079054 |
12/11/2017 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
98126P |
12/11/2017 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08812P |
12/11/2017 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
08806C |
12/11/2017 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
085257 |
12/11/2017 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08809D |
12/11/2017 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
025557 |
12/11/2017 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********5431 |
224378 |
12/11/2017 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
413799 |
12/11/2017 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********0169 |
06076D |
12/11/2017 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
124360 |
12/11/2017 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********9525 |
053973 |
12/11/2017 |
| SCOTT, JODELL |
FT-51690 |
2 |
60.00 |
4815********8892 |
185760 |
12/11/2017 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
180392 |
12/11/2017 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
09514A |
12/11/2017 |
| SORENSEN, THOMAS |
FT-53386 |
2 |
69.00 |
6011********8409 |
01120R |
12/11/2017 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
07729A |
12/11/2017 |
| THAKUR, RAVI |
FT-51463 |
2 |
69.00 |
5528********1842 |
08822J |
12/11/2017 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
08827D |
12/11/2017 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
08400C |
12/11/2017 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01123R |
12/11/2017 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
036146 |
12/11/2017 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
08823C |
12/11/2017 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
167381 |
12/11/2017 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
26712B |
12/11/2017 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
601165 |
12/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 11 |
MasterCard |
730.00 |
| 33 |
Visa |
2015.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3237.00 |