Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
04554D |
11/12/2018 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
04554C |
11/12/2018 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3773 |
04555C |
11/12/2018 |
| BLECKNER, JONAH |
FT-54176 |
2 |
69.00 |
4809********9362 |
031798 |
11/12/2018 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04556C |
11/12/2018 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
04557I |
11/12/2018 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********9250 |
04560D |
11/12/2018 |
| CLAUSSEN, IAN |
FT-54195 |
2 |
59.00 |
4147********9401 |
04557D |
11/12/2018 |
| COFFMAN, HEATHER |
FT-51342 |
2 |
15.00 |
4388********0463 |
04557C |
11/12/2018 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
63605P |
11/12/2018 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
04559I |
11/12/2018 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04560C |
11/12/2018 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5403********0949 |
065152 |
11/12/2018 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
63633P |
11/12/2018 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H72109 |
11/12/2018 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
124332 |
11/12/2018 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
012093 |
11/12/2018 |
| GUO, BAIHE |
FT-54161 |
2 |
69.00 |
4147********3332 |
04569D |
11/12/2018 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
04565D |
11/12/2018 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
012856 |
11/12/2018 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
5291********9587 |
04572Z |
11/12/2018 |
| HOPKINS, STEVE |
FT-51193 |
2 |
59.00 |
4266********9284 |
04567C |
11/12/2018 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
04569C |
11/12/2018 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
04569D |
11/12/2018 |
| KAUSHIK, HEMENTH |
FT-54058 |
2 |
69.00 |
4147********5871 |
04571I |
11/12/2018 |
| KESSLER, JULIE |
FT-54090 |
2 |
69.00 |
4400********3494 |
03200D |
11/12/2018 |
| KIRK, MARIA PIA |
FT-51640 |
2 |
60.00 |
4400********0926 |
03200D |
11/12/2018 |
| LACORE, CATHERINE |
FT-53823 |
2 |
59.00 |
6011********2796 |
01269R |
11/12/2018 |
| LANG, JOSEPH |
FT-54165 |
2 |
69.00 |
4342********4427 |
064861 |
11/12/2018 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
04573D |
11/12/2018 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********1551 |
012468 |
11/12/2018 |
| MADDEN, MARIANNA |
FT-53522 |
2 |
69.00 |
4400********2237 |
06638C |
11/12/2018 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
054678 |
11/12/2018 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
63744P |
11/12/2018 |
| MATTISON, DANIELLE |
FT-54051 |
2 |
69.00 |
4599********8334 |
H72131 |
11/12/2018 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
04580P |
11/12/2018 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
71188D |
11/12/2018 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
012191 |
11/12/2018 |
| NICKDOPOULUS, SHEILA |
FT-53339 |
2 |
65.00 |
4342********5864 |
033189 |
11/12/2018 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04576D |
11/12/2018 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
666888 |
11/12/2018 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
216192 |
11/12/2018 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
383037 |
11/12/2018 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
4147********8327 |
04578D |
11/12/2018 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
36.93 |
4809********4606 |
031800 |
11/12/2018 |
| SAFIER, AMY |
FT-53662 |
2 |
69.00 |
4147********6352 |
04582C |
11/12/2018 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
115517 |
11/12/2018 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
161243 |
11/12/2018 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
04583I |
11/12/2018 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
08528A |
11/12/2018 |
| SPECTOR, ARIEL |
FT-53827 |
2 |
15.00 |
4147********7751 |
04583C |
11/12/2018 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9307 |
04583I |
11/12/2018 |
| TANG, AMY |
FT-53822 |
2 |
59.00 |
4246********6969 |
04584G |
11/12/2018 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
08260A |
11/12/2018 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********8685 |
04587D |
11/12/2018 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
04151C |
11/12/2018 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01287R |
11/12/2018 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
40879P |
11/12/2018 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
074572 |
11/12/2018 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
04595Z |
11/12/2018 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
602115 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 10 |
MasterCard |
660.00 |
| 47 |
Visa |
2900.93 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3817.93 |