Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
04233D |
02/12/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
5466********7752 |
04393Z |
02/12/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
04238C |
02/12/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04235C |
02/12/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
04238I |
02/12/2018 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
608314 |
02/12/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
04242D |
02/12/2018 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
09642A |
02/12/2018 |
| DENYSHCHYCH, YULIYA |
FT-53081 |
2 |
55.00 |
5451********1053 |
01251Z |
02/12/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
69.00 |
4147********4630 |
04243I |
02/12/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04248C |
02/12/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
070141 |
02/12/2018 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
00587D |
02/12/2018 |
| ETTINGER, TAMARA |
FT-41037 |
2 |
44.00 |
4342********6017 |
069580 |
02/12/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
20968P |
02/12/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H77102 |
02/12/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
100597 |
02/12/2018 |
| HILL, LESLIE |
FT-53681 |
2 |
15.00 |
4342********2257 |
027620 |
02/12/2018 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
196518 |
02/12/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
012001 |
02/12/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
836012 |
02/12/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
04250B |
02/12/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
04252C |
02/12/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
04251D |
02/12/2018 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
04754P |
02/12/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
00594C |
02/12/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01212R |
02/12/2018 |
| LIU, JIAYU |
FT-53805 |
2 |
69.00 |
4520********9189 |
04246F |
02/12/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
012530 |
02/12/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4342********8488 |
041960 |
02/12/2018 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********0414 |
075090 |
02/12/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
21093P |
02/12/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
04266P |
02/12/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
04264C |
02/12/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
028184 |
02/12/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04264D |
02/12/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
012461 |
02/12/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
665587 |
02/12/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
314809 |
02/12/2018 |
| ROBERTS, LAURA |
FT-51863 |
2 |
65.00 |
4400********0169 |
05349D |
02/12/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
154305 |
02/12/2018 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********4606 |
050419 |
02/12/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
180514 |
02/12/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
04540B |
02/12/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
148702 |
02/12/2018 |
| SIMS, ANDREW |
FT-53556 |
2 |
59.00 |
4427********0355 |
218277 |
02/12/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
05752A |
02/12/2018 |
| SORENSEN, THOMAS |
FT-53386 |
2 |
69.00 |
6011********8409 |
01219R |
02/12/2018 |
| TANG, AMY |
FT-53822 |
2 |
69.00 |
4246********6969 |
04272G |
02/12/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
09052A |
02/12/2018 |
| THAKUR, RAVI |
FT-51463 |
2 |
69.00 |
5528********1842 |
04281J |
02/12/2018 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
04278D |
02/12/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
00538C |
02/12/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01260R |
02/12/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
098531 |
02/12/2018 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
04278C |
02/12/2018 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
108281 |
02/12/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
05102B |
02/12/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
702110 |
02/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 10 |
MasterCard |
671.00 |
| 40 |
Visa |
2503.00 |
| 3 |
Discover |
197.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3725.00 |