Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
01055D |
07/11/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
01057D |
07/11/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
01057C |
07/11/2018 |
| BOND, NOAH |
FT-53809 |
2 |
59.00 |
5156********2689 |
010623 |
07/11/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
01057C |
07/11/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
01058I |
07/11/2018 |
| CARRILLO, ALFONSO |
FT-51500 |
2 |
65.00 |
4833********6576 |
024707 |
07/11/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
01062D |
07/11/2018 |
| CLAUSSEN, IAN |
FT-53788 |
2 |
59.00 |
4147********9401 |
01060D |
07/11/2018 |
| CRUZ, ANTONIO |
FT-53229 |
2 |
65.00 |
4400********7691 |
05398A |
07/11/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
04260P |
07/11/2018 |
| DEUSS, ROEL |
FT-53414 |
2 |
10.00 |
4147********0872 |
07990D |
07/11/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
01063I |
07/11/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
01064C |
07/11/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
064702 |
07/11/2018 |
| ETTINGER, TAMARA |
FT-41037 |
2 |
69.00 |
4342********6017 |
046648 |
07/11/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
04288P |
07/11/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H71663 |
07/11/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
163040 |
07/11/2018 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
011299 |
07/11/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011009 |
07/11/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
220011 |
07/11/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
01075B |
07/11/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
01074C |
07/11/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
01074D |
07/11/2018 |
| KING, ROBY |
FT-53511 |
2 |
69.00 |
5466********6520 |
58926P |
07/11/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
07424D |
07/11/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01128R |
07/11/2018 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
01082D |
07/11/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
011582 |
07/11/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4400********2237 |
04832C |
07/11/2018 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
041212 |
07/11/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
04357P |
07/11/2018 |
| MCCONIHE, KELLY |
FT-53829 |
2 |
340.00 |
4147********2788 |
06753D |
07/11/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
01101P |
07/11/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
092858 |
07/11/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
01085D |
07/11/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
091489 |
07/11/2018 |
| POHL, NAOMI |
FT-53787 |
2 |
69.00 |
4179********0495 |
601174 |
07/11/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
087641 |
07/11/2018 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********4833 |
125907 |
07/11/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
167939 |
07/11/2018 |
| RING-LARDENT, NATALIE |
FT-53780 |
2 |
65.00 |
5424********8772 |
04427P |
07/11/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
4147********8327 |
01092D |
07/11/2018 |
| SAFIER, AMY |
FT-53662 |
2 |
69.00 |
4147********6352 |
01096C |
07/11/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
154076 |
07/11/2018 |
| SESHADRI, VIKRAM |
FT-53959 |
2 |
69.00 |
3798*******1008 |
147298 |
07/11/2018 |
| SHAW, RYAN |
FT-53772 |
2 |
69.00 |
3798*******1008 |
160692 |
07/11/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
09320D |
07/11/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
142853 |
07/11/2018 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
01096I |
07/11/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
06729A |
07/11/2018 |
| STANKO, DAN |
FT-53479 |
2 |
44.01 |
4147********9307 |
01099I |
07/11/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
01099G |
07/11/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
03832A |
07/11/2018 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********8685 |
01101D |
07/11/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
04944C |
07/11/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01103R |
07/11/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
025069 |
07/11/2018 |
| WALSH, SUZANNE |
FT-61410 |
2 |
65.00 |
4388********4048 |
01107C |
07/11/2018 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
01116Z |
07/11/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
59371B |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
322.00 |
| 12 |
MasterCard |
788.00 |
| 43 |
Visa |
2970.01 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.01 |