Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-54521 |
2 |
65.00 |
4147********5325 |
08895D |
05/13/2019 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
08894C |
05/13/2019 |
| BLECKNER, JONAH |
FT-54176 |
2 |
69.00 |
4809********9362 |
097853 |
05/13/2019 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
60316W |
05/13/2019 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08905C |
05/13/2019 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********4462 |
08937I |
05/13/2019 |
| CEDERBERG, SCOTT |
FT-52248 |
2 |
69.00 |
4147********2854 |
08913D |
05/13/2019 |
| CICCARELLI, PATRICK |
FT-53960 |
2 |
59.00 |
4388********5947 |
08907C |
05/13/2019 |
| CLAUSSEN, IAN |
FT-54258 |
2 |
59.00 |
4147********9401 |
08906D |
05/13/2019 |
| CURRAN, MELISSA |
FT-54535 |
2 |
69.00 |
4147********4474 |
08907D |
05/13/2019 |
| DE LA TORRE, VIVANA |
FT-51607 |
2 |
69.00 |
4147********3018 |
08908C |
05/13/2019 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
90038P |
05/13/2019 |
| DEWAR-KUDSI, CATHERINE |
FT-53721 |
2 |
69.00 |
4270********0657 |
013752 |
05/13/2019 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
08911I |
05/13/2019 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08914C |
05/13/2019 |
| ESCOBEDO, BERNADETTE |
FT-61088 |
2 |
125.00 |
5424********5258 |
90108P |
05/13/2019 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
90122P |
05/13/2019 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H72587 |
05/13/2019 |
| GARCIA, KEVIN |
FT-53850 |
2 |
69.00 |
4147********4516 |
08913C |
05/13/2019 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
128325 |
05/13/2019 |
| GODFREY, ANDREW |
FT-54197 |
2 |
15.00 |
4388********5315 |
08913D |
05/13/2019 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
013122 |
05/13/2019 |
| GUO, BAIHE |
FT-54161 |
2 |
69.00 |
4147********3919 |
08924I |
05/13/2019 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
08923D |
05/13/2019 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
013768 |
05/13/2019 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
5291********9587 |
08931Z |
05/13/2019 |
| HORNE, ANDREA |
FT-53830 |
2 |
159.00 |
4366********8814 |
011774 |
05/13/2019 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
08927C |
05/13/2019 |
| HURTADO, TERRA ANGELA |
FT-53311 |
2 |
69.00 |
4847********5120 |
066819 |
05/13/2019 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
08925D |
05/13/2019 |
| KAUSHIK, HEMENTH |
FT-54058 |
2 |
69.00 |
4147********7597 |
08926I |
05/13/2019 |
| KESSLER, JULIE |
FT-54090 |
2 |
59.00 |
4400********9918 |
04287D |
05/13/2019 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
08932D |
05/13/2019 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********1551 |
013905 |
05/13/2019 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
25.66 |
4342********0414 |
092471 |
05/13/2019 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
90400P |
05/13/2019 |
| MCGOWAN, SUSAN |
FT-54070 |
2 |
69.00 |
4809********2258 |
097855 |
05/13/2019 |
| MCKAY, IAN |
FT-51767 |
2 |
65.00 |
5593********0317 |
08938P |
05/13/2019 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
35228C |
05/13/2019 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
013907 |
05/13/2019 |
| OBERWEISER, OLIVER |
FT-54359 |
2 |
69.00 |
4147********4474 |
08937D |
05/13/2019 |
| PARKER, OLIVIA |
FT-54289 |
2 |
69.00 |
5156********0517 |
089412 |
05/13/2019 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
08942D |
05/13/2019 |
| POOLE, ADAM |
FT-54244 |
2 |
69.00 |
4054********3540 |
065631 |
05/13/2019 |
| PREISS, ELYSE |
FT-54284 |
2 |
69.00 |
5156********0517 |
089502 |
05/13/2019 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
998272 |
05/13/2019 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
124612 |
05/13/2019 |
| REGIS, ANICA |
FT-51869 |
2 |
69.00 |
4257********4773 |
013700 |
05/13/2019 |
| REVELLI, PAUL |
FT-53772 |
2 |
69.00 |
4246********4973 |
08942G |
05/13/2019 |
| REYES, WILL |
FT-61647 |
2 |
55.00 |
5262********0797 |
592825 |
05/13/2019 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
90553P |
05/13/2019 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
39.00 |
5466********5830 |
90594P |
05/13/2019 |
| SAFIER, AMY |
FT-54350 |
2 |
69.00 |
4147********6352 |
08952C |
05/13/2019 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
145766 |
05/13/2019 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********8572 |
90622S |
05/13/2019 |
| SELBY, ERIN |
FT-53993 |
2 |
59.00 |
4815********2239 |
125661 |
05/13/2019 |
| SHARP, MARGARET |
FT-53905 |
2 |
69.00 |
4465********0274 |
013983 |
05/13/2019 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
140198 |
05/13/2019 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
08952I |
05/13/2019 |
| SNITZER, CAROLE |
FT-52150 |
2 |
65.00 |
4400********3543 |
02478A |
05/13/2019 |
| STADLEN, ANDREW |
FT-54292 |
2 |
69.00 |
4050********9621 |
08953D |
05/13/2019 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9004 |
08951I |
05/13/2019 |
| TANSEV, VALERIE |
FT-52008 |
2 |
60.00 |
4400********7197 |
05611A |
05/13/2019 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********8685 |
08955D |
05/13/2019 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
05344D |
05/13/2019 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01372R |
05/13/2019 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
34816P |
05/13/2019 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
037912 |
05/13/2019 |
| WATTS, ANNIE |
FT-54173 |
2 |
159.00 |
4147********6102 |
08964D |
05/13/2019 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
08975Z |
05/13/2019 |
| WILLBORN, ANNE |
FT-53700 |
2 |
69.00 |
4388********6323 |
08967D |
05/13/2019 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
603165 |
05/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 16 |
MasterCard |
1010.00 |
| 53 |
Visa |
3582.66 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4790.66 |