Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
08653D |
06/11/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
08653D |
06/11/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
08571C |
06/11/2018 |
| BOND, NOAH |
FT-53809 |
2 |
59.00 |
5156********2689 |
086608 |
06/11/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08572C |
06/11/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
08656I |
06/11/2018 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
020607 |
06/11/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
08660D |
06/11/2018 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
01225A |
06/11/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
99076P |
06/11/2018 |
| DEUSS, ROEL |
FT-53414 |
2 |
10.00 |
4147********0872 |
08633D |
06/11/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
08659I |
06/11/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08658C |
06/11/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
060622 |
06/11/2018 |
| ETCHEVERRIA, ANNA MARIE |
FT-61064 |
2 |
50.00 |
4400********3697 |
05066D |
06/11/2018 |
| ETTINGER, TAMARA |
FT-41037 |
2 |
69.00 |
4342********6017 |
000874 |
06/11/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
99118P |
06/11/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H67583 |
06/11/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
121816 |
06/11/2018 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
011139 |
06/11/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011538 |
06/11/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
105011 |
06/11/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
08582B |
06/11/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
08665C |
06/11/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
08585D |
06/11/2018 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
65213P |
06/11/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
01902D |
06/11/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01192R |
06/11/2018 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
08670D |
06/11/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011352 |
06/11/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4400********2237 |
00926C |
06/11/2018 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
047259 |
06/11/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
99201P |
06/11/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08665P |
06/11/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4147********4979 |
08671C |
06/11/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
061940 |
06/11/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08590D |
06/11/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
023256 |
06/11/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
980451 |
06/11/2018 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********4833 |
110821 |
06/11/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
529541 |
06/11/2018 |
| RING-LARDENT, NATALIE |
FT-53780 |
2 |
65.00 |
5424********8772 |
99229P |
06/11/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
4147********8327 |
08592D |
06/11/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
160767 |
06/11/2018 |
| SESHADRI, VIKRAM |
FT-53959 |
2 |
69.00 |
3798*******1008 |
127051 |
06/11/2018 |
| SHAW, RYAN |
FT-53772 |
2 |
69.00 |
3798*******1008 |
100310 |
06/11/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
01604B |
06/11/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
142526 |
06/11/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
06421A |
06/11/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
08596G |
06/11/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
06421A |
06/11/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
03928C |
06/11/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01149R |
06/11/2018 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
65366P |
06/11/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
078607 |
06/11/2018 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
08600C |
06/11/2018 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
08693Z |
06/11/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
65380B |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
322.00 |
| 13 |
MasterCard |
853.00 |
| 38 |
Visa |
2375.00 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3678.00 |