Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FIONA |
FT-53185 |
2 |
65.00 |
4326********1759 |
145667 |
04/11/2018 |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
08533D |
04/11/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
08533D |
04/11/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
08531C |
04/11/2018 |
| BOND, NOAH |
FT-53809 |
2 |
59.00 |
5156********2689 |
085414 |
04/11/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08531C |
04/11/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
08533I |
04/11/2018 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
075607 |
04/11/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
08537D |
04/11/2018 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
01930A |
04/11/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
23952P |
04/11/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
08542I |
04/11/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08543C |
04/11/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
065618 |
04/11/2018 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
03987D |
04/11/2018 |
| ETTINGER, TAMARA |
FT-41037 |
2 |
69.00 |
4342********6017 |
013723 |
04/11/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
24007P |
04/11/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H72579 |
04/11/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
108517 |
04/11/2018 |
| HOFFMAN, VASILIOS |
FT-61080 |
2 |
60.00 |
3715*******5000 |
182809 |
04/11/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011869 |
04/11/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
794011 |
04/11/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
08547B |
04/11/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
08549C |
04/11/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********0048 |
08547D |
04/11/2018 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
63605P |
04/11/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
00420D |
04/11/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01183R |
04/11/2018 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
08550D |
04/11/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011057 |
04/11/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4342********8488 |
059257 |
04/11/2018 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
027555 |
04/11/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
24049P |
04/11/2018 |
| MCCONIHE, KELLY |
FT-53829 |
2 |
425.00 |
4147********1289 |
02882D |
04/11/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08556P |
04/11/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
08554C |
04/11/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
041977 |
04/11/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08555D |
04/11/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
095704 |
04/11/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
707996 |
04/11/2018 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********4833 |
114933 |
04/11/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
298704 |
04/11/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
3725*******1002 |
111509 |
04/11/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
155862 |
04/11/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
03962B |
04/11/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
165226 |
04/11/2018 |
| SIMS, ANDREW |
FT-53556 |
2 |
59.00 |
4427********0355 |
157671 |
04/11/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
02987A |
04/11/2018 |
| SORENSEN, THOMAS |
FT-53386 |
2 |
69.00 |
6011********8409 |
01121R |
04/11/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
08563G |
04/11/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
05883A |
04/11/2018 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********7480 |
08566D |
04/11/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********6482 |
07804C |
04/11/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01146R |
04/11/2018 |
| WADE, TIFFANY |
FT-51642 |
2 |
65.00 |
5466********5865 |
64008P |
04/11/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
065653 |
04/11/2018 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
08568C |
04/11/2018 |
| WALTHER, AKO |
FT-53240 |
2 |
55.00 |
3767*******3009 |
188146 |
04/11/2018 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
08574Z |
04/11/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
64092B |
04/11/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
601165 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 12 |
MasterCard |
788.00 |
| 40 |
Visa |
2909.00 |
| 3 |
Discover |
197.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4248.00 |