Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
04186D |
02/11/2019 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
04185C |
02/11/2019 |
| BLECKNER, JONAH |
FT-54176 |
2 |
69.00 |
4809********9362 |
075371 |
02/11/2019 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04191C |
02/11/2019 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
04189I |
02/11/2019 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********2854 |
04190D |
02/11/2019 |
| CICCARELLI, PATRICK |
FT-53960 |
2 |
59.00 |
4388********5947 |
04192C |
02/11/2019 |
| CLAUSSEN, IAN |
FT-54195 |
2 |
59.00 |
4147********9401 |
04194D |
02/11/2019 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
91190P |
02/11/2019 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
04198I |
02/11/2019 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04195C |
02/11/2019 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5424********5258 |
91899P |
02/11/2019 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
91885P |
02/11/2019 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H77099 |
02/11/2019 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
186545 |
02/11/2019 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
011349 |
02/11/2019 |
| GUO, BAIHE |
FT-54161 |
2 |
69.00 |
4815********3498 |
110818 |
02/11/2019 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
04260D |
02/11/2019 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011779 |
02/11/2019 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
5291********9587 |
04268Z |
02/11/2019 |
| HOPKINS, STEVE |
FT-51193 |
2 |
15.00 |
4266********9284 |
04261C |
02/11/2019 |
| HURTADO, TERRA ANGELA |
FT-53311 |
2 |
69.00 |
4847********5120 |
521729 |
02/11/2019 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
04268D |
02/11/2019 |
| KAPLAN, TRACY |
FT-54191 |
2 |
39.00 |
4388********0940 |
04267D |
02/11/2019 |
| KESSLER, JULIE |
FT-54090 |
2 |
69.00 |
4400********3494 |
02757D |
02/11/2019 |
| LANG, JOSEPH |
FT-54165 |
2 |
69.00 |
4342********4427 |
090604 |
02/11/2019 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
04271D |
02/11/2019 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********1551 |
011405 |
02/11/2019 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
042271 |
02/11/2019 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
91969P |
02/11/2019 |
| MATTISON, DANIELLE |
FT-54051 |
2 |
69.00 |
4599********8334 |
H77121 |
02/11/2019 |
| MCGOWAN, SUSAN |
FT-54070 |
2 |
69.00 |
4809********2258 |
075376 |
02/11/2019 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
04272P |
02/11/2019 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
76008D |
02/11/2019 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011784 |
02/11/2019 |
| PARKER, OLIVIA |
FT-54289 |
2 |
69.00 |
5156********0517 |
042788 |
02/11/2019 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04277D |
02/11/2019 |
| PREISS, ELYSE |
FT-54284 |
2 |
69.00 |
5156********0517 |
042791 |
02/11/2019 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
779035 |
02/11/2019 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
309267 |
02/11/2019 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
242673 |
02/11/2019 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
4147********8327 |
04280D |
02/11/2019 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
39.00 |
5466********5830 |
92233P |
02/11/2019 |
| SAFIER, AMY |
FT-53662 |
2 |
69.00 |
4147********6352 |
04385C |
02/11/2019 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
100918 |
02/11/2019 |
| SELBY, ERIN |
FT-53993 |
2 |
59.00 |
4815********2239 |
170914 |
02/11/2019 |
| SHARP, MARGARET |
FT-53905 |
2 |
69.00 |
4465********0274 |
011488 |
02/11/2019 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
143832 |
02/11/2019 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
04379I |
02/11/2019 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
00550A |
02/11/2019 |
| STADLEN, ANDREW |
FT-54292 |
2 |
69.00 |
4050********9621 |
04378D |
02/11/2019 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9004 |
04380I |
02/11/2019 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
09476A |
02/11/2019 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********8685 |
04379D |
02/11/2019 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
05367C |
02/11/2019 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01129R |
02/11/2019 |
| WADE, TIFFANY |
FT-53719 |
2 |
6.61 |
5466********5865 |
31364P |
02/11/2019 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
025016 |
02/11/2019 |
| WATTS, ANNIE |
FT-54173 |
2 |
159.00 |
5403********7094 |
115401 |
02/11/2019 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
04386Z |
02/11/2019 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
701110 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 14 |
MasterCard |
937.61 |
| 44 |
Visa |
2787.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3922.61 |