Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
09345D |
08/13/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
09348D |
08/13/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
09345C |
08/13/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
09347C |
08/13/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
09346I |
08/13/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
99354D |
08/13/2018 |
| CLAUSSEN, IAN |
FT-53788 |
2 |
59.00 |
4147********9401 |
09350D |
08/13/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
89855P |
08/13/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
09351I |
08/13/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
09351C |
08/13/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
064645 |
08/13/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
89869P |
08/13/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********9254 |
H71606 |
08/13/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
166265 |
08/13/2018 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
013655 |
08/13/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
013198 |
08/13/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
3702*******7745 |
767013 |
08/13/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
09355B |
08/13/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
09356C |
08/13/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
09357D |
08/13/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
07049D |
08/13/2018 |
| KRAMER, RONI |
FT-53096 |
2 |
15.00 |
4465********6152 |
013819 |
08/13/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01307R |
08/13/2018 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
99362D |
08/13/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********2593 |
013820 |
08/13/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4400********2237 |
06073C |
08/13/2018 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
019597 |
08/13/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********2059 |
89966Z |
08/13/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
09351P |
08/13/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
25.66 |
4147********4979 |
09361C |
08/13/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
080929 |
08/13/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
09363D |
08/13/2018 |
| PINEDA, TOM |
FT-61605 |
2 |
55.00 |
4342********1945 |
033358 |
08/13/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
392854 |
08/13/2018 |
| RAMANATHAN, KARTHIK |
FT-51866 |
2 |
59.00 |
5135********4833 |
110357 |
08/13/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
882894 |
08/13/2018 |
| RING-LARDENT, NATALIE |
FT-53780 |
2 |
65.00 |
5424********8772 |
90049P |
08/13/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
4147********8327 |
09363D |
08/13/2018 |
| SAFIER, AMY |
FT-53662 |
2 |
69.00 |
4147********6352 |
99369C |
08/13/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
194162 |
08/13/2018 |
| SESHADRI, VIKRAM |
FT-53959 |
2 |
69.00 |
3798*******1008 |
105571 |
08/13/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
69.00 |
4400********5960 |
04830D |
08/13/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
107372 |
08/13/2018 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
09367I |
08/13/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
00721A |
08/13/2018 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9307 |
09368I |
08/13/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
09369G |
08/13/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
01262A |
08/13/2018 |
| TRACEY, KATHLEEN |
FT-51680 |
2 |
60.00 |
4408********8685 |
09371D |
08/13/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
07695C |
08/13/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01330R |
08/13/2018 |
| WADE, TIFFANY |
FT-53719 |
2 |
30.38 |
5466********5865 |
03328P |
08/13/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
005487 |
08/13/2018 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
99382Z |
08/13/2018 |
| WONG, CYNTHIA |
FT-61583 |
2 |
55.00 |
5424********0001 |
03369B |
08/13/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
21.67 |
4179********9261 |
603164 |
08/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
253.00 |
| 11 |
MasterCard |
690.38 |
| 39 |
Visa |
2364.33 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.71 |