Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
04101D |
03/12/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
04101D |
03/12/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
04103C |
03/12/2018 |
| BOND, NOAH |
FT-53809 |
2 |
59.00 |
5156********2689 |
041100 |
03/12/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04105C |
03/12/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
04106I |
03/12/2018 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
062107 |
03/12/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
04111D |
03/12/2018 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
08414A |
03/12/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
49.00 |
5466********1732 |
17819P |
03/12/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
69.00 |
4147********4630 |
04104I |
03/12/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04106C |
03/12/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
062136 |
03/12/2018 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
07438D |
03/12/2018 |
| ETTINGER, TAMARA |
FT-41037 |
2 |
69.00 |
4342********6017 |
027209 |
03/12/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
17875P |
03/12/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H69098 |
03/12/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
189641 |
03/12/2018 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
177019 |
03/12/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
012747 |
03/12/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
420012 |
03/12/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
04114B |
03/12/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
04112C |
03/12/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
04113D |
03/12/2018 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
66773P |
03/12/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
09762C |
03/12/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01231R |
03/12/2018 |
| LIU, JIAYU |
FT-53805 |
2 |
69.00 |
4520********9189 |
04135F |
03/12/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
012473 |
03/12/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4342********8488 |
037409 |
03/12/2018 |
| MALDONADO, NATALIE |
FT-52145 |
2 |
55.00 |
4342********0414 |
029692 |
03/12/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
17944P |
03/12/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
04124P |
03/12/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
04118C |
03/12/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
016361 |
03/12/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04123D |
03/12/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
031232 |
03/12/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
617197 |
03/12/2018 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********4833 |
120334 |
03/12/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
343256 |
03/12/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
134528 |
03/12/2018 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
59.00 |
4809********4606 |
083960 |
03/12/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
152415 |
03/12/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
09769B |
03/12/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
123396 |
03/12/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
09769A |
03/12/2018 |
| SORENSEN, THOMAS |
FT-53386 |
2 |
69.00 |
6011********8409 |
01296R |
03/12/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
04126G |
03/12/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
06201A |
03/12/2018 |
| THAKUR, RAVI |
FT-51463 |
2 |
69.00 |
5528********1842 |
04134J |
03/12/2018 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
04127D |
03/12/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
02763C |
03/12/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01298R |
03/12/2018 |
| WADE, TIFFANY |
FT-51642 |
2 |
6.51 |
5466********5865 |
66939P |
03/12/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
020362 |
03/12/2018 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
04130C |
03/12/2018 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
186494 |
03/12/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
66953B |
03/12/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
602112 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 12 |
MasterCard |
729.51 |
| 38 |
Visa |
2439.00 |
| 3 |
Discover |
197.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3719.51 |