Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
04114D |
01/11/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
69153Z |
01/11/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
04118C |
01/11/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04117C |
01/11/2018 |
| BRAUN, ALEXIS |
FT-52204 |
2 |
15.00 |
3798*******1005 |
101017 |
01/11/2018 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
071108 |
01/11/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
04120D |
01/11/2018 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
04190A |
01/11/2018 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01196Z |
01/11/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
69.00 |
4147********4630 |
04122I |
01/11/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04124C |
01/11/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
071137 |
01/11/2018 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
04464D |
01/11/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
57329P |
01/11/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H78098 |
01/11/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
107254 |
01/11/2018 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
117021 |
01/11/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
308011 |
01/11/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
04128B |
01/11/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
04129D |
01/11/2018 |
| JUSTESEN, LIZZY |
FT-52201 |
2 |
15.00 |
5595********0928 |
04133S |
01/11/2018 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
69500P |
01/11/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
08000C |
01/11/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011844 |
01/11/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4342********8488 |
010096 |
01/11/2018 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********0414 |
057386 |
01/11/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
57399P |
01/11/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
04135P |
01/11/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
04132C |
01/11/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
014718 |
01/11/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04133D |
01/11/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
084135 |
01/11/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
526752 |
01/11/2018 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********5431 |
327941 |
01/11/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
155676 |
01/11/2018 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********0169 |
06086D |
01/11/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
198352 |
01/11/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
131612 |
01/11/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
00598B |
01/11/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
148984 |
01/11/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
04440A |
01/11/2018 |
| SORENSEN, THOMAS |
FT-53386 |
2 |
69.00 |
6011********8409 |
01158R |
01/11/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
09355A |
01/11/2018 |
| THAKUR, RAVI |
FT-51463 |
2 |
69.00 |
5528********1842 |
04151J |
01/11/2018 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
04146D |
01/11/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
06764C |
01/11/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01162R |
01/11/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
008575 |
01/11/2018 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
04149C |
01/11/2018 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
106856 |
01/11/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
69903B |
01/11/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
701111 |
01/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
369.00 |
| 12 |
MasterCard |
745.00 |
| 31 |
Visa |
1901.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3153.00 |