Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
03693D |
10/11/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
03696C |
10/11/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
03694C |
10/11/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
03694C |
10/11/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
03697I |
10/11/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
03699D |
10/11/2018 |
| CLAUSSEN, IAN |
FT-53788 |
2 |
59.00 |
4147********9401 |
03698D |
10/11/2018 |
| CONNEELY, AISLING |
FT-54155 |
2 |
69.00 |
4815********7933 |
130910 |
10/11/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
36835P |
10/11/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
03699I |
10/11/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
03703C |
10/11/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
070123 |
10/11/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
36932P |
10/11/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H77080 |
10/11/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
182895 |
10/11/2018 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
011166 |
10/11/2018 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
03716D |
10/11/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011509 |
10/11/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
5291********9587 |
03712Z |
10/11/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
03705B |
10/11/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
03704C |
10/11/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
03707D |
10/11/2018 |
| JEPSON, ANDERS |
FT-54059 |
2 |
69.00 |
5514********0864 |
919920 |
10/11/2018 |
| KAUSHIK, HEMENTH |
FT-54058 |
2 |
69.00 |
4147********5871 |
03710I |
10/11/2018 |
| KESSLER, JULIE |
FT-54090 |
2 |
69.00 |
4400********3494 |
05553D |
10/11/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
09524D |
10/11/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01139R |
10/11/2018 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
03713D |
10/11/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4400********2237 |
06360C |
10/11/2018 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
045414 |
10/11/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
37071P |
10/11/2018 |
| MARCOS, KRISTIN |
FT-53462 |
2 |
15.00 |
4342********6183 |
072641 |
10/11/2018 |
| MATTISON, DANIELLE |
FT-54051 |
2 |
69.00 |
4599********8334 |
H77103 |
10/11/2018 |
| MCCONIHE, KELLY |
FT-53829 |
2 |
340.00 |
4147********2788 |
05384D |
10/11/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
03722P |
10/11/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
47404D |
10/11/2018 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011392 |
10/11/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
019886 |
10/11/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
03720D |
10/11/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
478989 |
10/11/2018 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
211847 |
10/11/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
519419 |
10/11/2018 |
| RING-LARDENT, NATALIE |
FT-53780 |
2 |
65.00 |
5424********4977 |
37182P |
10/11/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
4147********8327 |
03723D |
10/11/2018 |
| SAFIER, AMY |
FT-53662 |
2 |
69.00 |
4147********6352 |
03730C |
10/11/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
180312 |
10/11/2018 |
| SHERAFAT, DARA |
FT-53820 |
2 |
15.00 |
4400********5960 |
04682D |
10/11/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
183165 |
10/11/2018 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
03726I |
10/11/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
04012A |
10/11/2018 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9307 |
03727I |
10/11/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
03725G |
10/11/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
05932A |
10/11/2018 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********8685 |
03729D |
10/11/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
04415C |
10/11/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01154R |
10/11/2018 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
22886P |
10/11/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
081154 |
10/11/2018 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
03741Z |
10/11/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
701110 |
10/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 12 |
MasterCard |
794.00 |
| 44 |
Visa |
3011.00 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4062.00 |