09/11/2018

07:20:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARP, BRYAN	FT-51219	2	65.00	4147********5325	08148D	09/11/2018
BAUM, RYAN	FT-61620	2	60.00	4147********9875	08146D	09/11/2018
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	08142C	09/11/2018
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	08147C	09/11/2018
BROWN, BEN	FT-53417	2	69.00	4147********4462	08148I	09/11/2018
CEDERBERG, SCOTT	FT-52248	2	69.00	4147********9250	08152D	09/11/2018
CLAUSSEN, IAN	FT-53788	2	59.00	4147********9401	08147D	09/11/2018
DEAR, AUSTIN	FT-53954	2	59.00	5466********1732	35785P	09/11/2018
DORSEY, STEWART	FT-51335	2	59.00	4147********4630	08150I	09/11/2018
EILAND, KATRINA	FT-51677	2	50.00	4147********6036	08149C	09/11/2018
ESCOBEDO, BERNADETTE	FT-61088	2	125.00	5403********0949	071605	09/11/2018
FEENEY, JIMMY	FT-51477	2	59.00	5466********4085	35854P	09/11/2018
GIBBS, KEVIN	FT-53450	2	60.00	3723*******2008	107661	09/11/2018
GONZALEZ, TANIA	FT-53783	2	69.00	4147********8313	011129	09/11/2018
HOGANAS, JUDD	FT-51471	2	159.00	4465********2281	011247	09/11/2018
HOPKINS, STEVE	FT-51193	2	59.00	4266********9284	08150B	09/11/2018
HUDSON, ALEXANDRA	FT-53826	2	59.00	4147********3064	08152C	09/11/2018
JENSEN, GRACE	FT-53303	2	69.00	4388********7478	08152D	09/11/2018
JORGENSEN, MELANIE	FT-53782	2	10.00	4400********5264	07065B	09/11/2018
KAUSHIK, HEMENTH	FT-54058	2	69.00	4147********5871	08154I	09/11/2018
KIRK, MARIA PIA	FT-51640	2	60.00	4400********0926	04710D	09/11/2018
LACORE, CATHERINE	FT-53823	2	59.00	6011********2796	01184R	09/11/2018
LIONBERGER, TROY	FT-53970	2	59.00	4862********6600	08159D	09/11/2018
LOWRY, RYAN	FT-51349	2	55.00	4147********2593	011132	09/11/2018
MADDEN, MARIANNA	FT-53522	2	69.00	4400********2237	09527C	09/11/2018
MALDONADO, NATALIE	FT-53799	2	55.00	4342********0414	014205	09/11/2018
MATTISON, DANIELLE	FT-54051	2	69.00	4599********8334	H78584	09/11/2018
MCKAY, IAN	FT-51767	2	65.00	5593********0317	08152P	09/11/2018
NANCE, SCOTT	FT-53209	2	55.00	4147********4979	08158C	09/11/2018
NEEDHAMWOOD, BEN	FT-54055	2	69.00	4465********5636	011605	09/11/2018
NICKDOPOULUS, SHEILA	FT-53339	2	65.00	4342********5864	014756	09/11/2018
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	08161D	09/11/2018
PRESTI, SCOTT	FT-53598	2	69.00	4778********8641	401452	09/11/2018
REYES, WILL	FT-61647	2	55.00	5262********0797	698283	09/11/2018
RING-LARDENT, NATALIE	FT-53780	2	65.00	5424********4977	36021P	09/11/2018
ROJAS, PETER	FT-51795	2	55.00	4147********8327	08165D	09/11/2018
SAFIER, AMY	FT-53662	2	69.00	4147********6352	08170C	09/11/2018
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	111867	09/11/2018
SESHADRI, VIKRAM	FT-53959	2	69.00	3798*******1008	123765	09/11/2018
SHILTON, MORIAH	FT-53186	2	69.00	3767*******1008	181718	09/11/2018
SINGH, MIRANDA	FT-53006	2	59.00	4147********6740	08167I	09/11/2018
SNITZER, CAROLE	FT-52150	2	65.00	4400********3543	05120A	09/11/2018
STANKO, DAN	FT-53479	2	59.00	4147********9307	08169I	09/11/2018
TANG, AMY	FT-53822	2	59.00	4246********6969	08168G	09/11/2018
TANSEV, VALERIE	FT-52008	2	60.00	4400********7197	04144A	09/11/2018
TRACEY, KATHLEEN	FT-54092	2	60.00	4408********8685	08170D	09/11/2018
VAN GELDER, MELISSA	FT-61227	2	60.00	4400********9650	05523C	09/11/2018
VISHWAKARMA, ADITYA	FT-53205	2	69.00	6011********7096	01191R	09/11/2018
WADE, TIFFANY	FT-53719	2	65.00	5466********5865	90602P	09/11/2018
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	085199	09/11/2018
WIENER, DIANE	FT-53971	2	59.00	5466********7134	08180Z	09/11/2018
ZAMBETTI, DEBBIE	FT-52259	2	59.00	4179********9261	701161	09/11/2018

Totals

Count	Card Type	Total
3	American Express	198.00
8	MasterCard	552.00
39	Visa	2440.00
2	Discover	128.00
0	Other	0.00
		3318.00