Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-51219 |
2 |
65.00 |
4147********5325 |
08966D |
03/11/2019 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
08966C |
03/11/2019 |
| BLECKNER, JONAH |
FT-54176 |
2 |
69.00 |
4809********9362 |
079782 |
03/11/2019 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
49.00 |
5392********2060 |
60116Z |
03/11/2019 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08973C |
03/11/2019 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
08971I |
03/11/2019 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********2854 |
08975D |
03/11/2019 |
| CICCARELLI, PATRICK |
FT-53960 |
2 |
59.00 |
4388********5947 |
08975C |
03/11/2019 |
| CLAUSSEN, IAN |
FT-54195 |
2 |
59.00 |
4147********9401 |
08975D |
03/11/2019 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
92285P |
03/11/2019 |
| DEUSS, ROEL |
FT-53414 |
2 |
15.00 |
4147********0872 |
02284D |
03/11/2019 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
08977I |
03/11/2019 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08975C |
03/11/2019 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5424********5258 |
92368P |
03/11/2019 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
92396P |
03/11/2019 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H72589 |
03/11/2019 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
109375 |
03/11/2019 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
011414 |
03/11/2019 |
| GUERIN, ASHLEY |
FT-52128 |
2 |
15.00 |
4366********4923 |
025538 |
03/11/2019 |
| GUO, BAIHE |
FT-54161 |
2 |
69.00 |
4815********3498 |
195968 |
03/11/2019 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
08984D |
03/11/2019 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011153 |
03/11/2019 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
5291********9587 |
08990Z |
03/11/2019 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
08985C |
03/11/2019 |
| HURTADO, TERRA ANGELA |
FT-53311 |
2 |
69.00 |
4847********5120 |
589671 |
03/11/2019 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
08983D |
03/11/2019 |
| KAPLAN, TRACY |
FT-54191 |
2 |
39.00 |
4388********0940 |
08988D |
03/11/2019 |
| KAUSHIK, HEMENTH |
FT-54058 |
2 |
69.00 |
4147********7597 |
08987I |
03/11/2019 |
| KESSLER, JULIE |
FT-54090 |
2 |
69.00 |
4400********3494 |
08724D |
03/11/2019 |
| LANG, JOSEPH |
FT-54165 |
2 |
69.00 |
4342********4427 |
086915 |
03/11/2019 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
08996D |
03/11/2019 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********1551 |
011628 |
03/11/2019 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
035766 |
03/11/2019 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
92507P |
03/11/2019 |
| MATTISON, DANIELLE |
FT-54051 |
2 |
69.00 |
4599********8334 |
H72612 |
03/11/2019 |
| MCGOWAN, SUSAN |
FT-54070 |
2 |
69.00 |
4809********2258 |
079784 |
03/11/2019 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08999P |
03/11/2019 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
17682D |
03/11/2019 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011024 |
03/11/2019 |
| PARKER, OLIVIA |
FT-54289 |
2 |
69.00 |
5156********0517 |
090010 |
03/11/2019 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08998D |
03/11/2019 |
| PREISS, ELYSE |
FT-54284 |
2 |
69.00 |
5156********0517 |
090049 |
03/11/2019 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
661670 |
03/11/2019 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
111595 |
03/11/2019 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
004212 |
03/11/2019 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
39.00 |
5466********5830 |
92604P |
03/11/2019 |
| SAFIER, AMY |
FT-53662 |
2 |
69.00 |
4147********6352 |
09006C |
03/11/2019 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
165666 |
03/11/2019 |
| SELBY, ERIN |
FT-53993 |
2 |
59.00 |
4815********2239 |
165667 |
03/11/2019 |
| SHARP, MARGARET |
FT-53905 |
2 |
69.00 |
4465********0274 |
011580 |
03/11/2019 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
189814 |
03/11/2019 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
09092I |
03/11/2019 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
05977A |
03/11/2019 |
| STADLEN, ANDREW |
FT-54292 |
2 |
69.00 |
4050********9621 |
09010D |
03/11/2019 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9004 |
09094I |
03/11/2019 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
06518A |
03/11/2019 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********8685 |
09092D |
03/11/2019 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
06518C |
03/11/2019 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01150R |
03/11/2019 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
52595P |
03/11/2019 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
053519 |
03/11/2019 |
| WATTS, ANNIE |
FT-54173 |
2 |
159.00 |
5403********7094 |
311025 |
03/11/2019 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
09100Z |
03/11/2019 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
601165 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 15 |
MasterCard |
1045.00 |
| 46 |
Visa |
2875.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4118.00 |