Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-54521 |
2 |
65.00 |
4147********5325 |
04470D |
06/11/2019 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
04469C |
06/11/2019 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3092 |
04483C |
06/11/2019 |
| BLECKNER, JONAH |
FT-54176 |
2 |
69.00 |
4809********9362 |
047218 |
06/11/2019 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
20111W |
06/11/2019 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
04470C |
06/11/2019 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
04487I |
06/11/2019 |
| BROWN, MORGAN |
FT-51732 |
2 |
69.00 |
4147********5837 |
04488C |
06/11/2019 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
69.00 |
4147********2854 |
04495D |
06/11/2019 |
| CHEE, ALAN |
FT-54547 |
2 |
69.00 |
4147********4292 |
04490I |
06/11/2019 |
| CLAUSSEN, IAN |
FT-54258 |
2 |
59.00 |
4147********9401 |
04491D |
06/11/2019 |
| CURRAN, MELISSA |
FT-54535 |
2 |
69.00 |
4147********4474 |
04483D |
06/11/2019 |
| DE LA TORRE, VIVANA |
FT-51607 |
2 |
69.00 |
4147********3018 |
04480C |
06/11/2019 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
54188P |
06/11/2019 |
| DEWAR-KUDSI, CATHERINE |
FT-53721 |
2 |
69.00 |
4270********0657 |
011875 |
06/11/2019 |
| DORSEY, STEWART |
FT-51335 |
2 |
59.00 |
4147********4630 |
04491I |
06/11/2019 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
04496C |
06/11/2019 |
| ESCOBEDO, BERNADETTE |
FT-53025 |
2 |
125.00 |
5424********5258 |
54202P |
06/11/2019 |
| FEENEY, JIMMY |
FT-51477 |
2 |
59.00 |
5466********4085 |
54215P |
06/11/2019 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H29107 |
06/11/2019 |
| GARCIA, KEVIN |
FT-53850 |
2 |
69.00 |
4147********4516 |
04498C |
06/11/2019 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
101698 |
06/11/2019 |
| GONZALEZ, TANIA |
FT-53783 |
2 |
69.00 |
4147********8313 |
011394 |
06/11/2019 |
| GOODMAN, ELI |
FT-53526 |
2 |
15.00 |
4388********5902 |
04493C |
06/11/2019 |
| GUO, BAIHE |
FT-54161 |
2 |
69.00 |
4147********3919 |
04495I |
06/11/2019 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
04495D |
06/11/2019 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011657 |
06/11/2019 |
| HOOPER, BARRY |
FT-61416 |
2 |
55.00 |
5291********9587 |
04503Z |
06/11/2019 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
04495C |
06/11/2019 |
| HURTADO, TERRA ANGELA |
FT-53311 |
2 |
69.00 |
4847********5120 |
216692 |
06/11/2019 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
04496D |
06/11/2019 |
| KAUSHIK, HEMENTH |
FT-54058 |
2 |
69.00 |
4147********7597 |
04499I |
06/11/2019 |
| KESSLER, JULIE |
FT-54090 |
2 |
59.00 |
4400********9918 |
02810D |
06/11/2019 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
04505D |
06/11/2019 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********1551 |
011092 |
06/11/2019 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
056636 |
06/11/2019 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
54271P |
06/11/2019 |
| MCGOWAN, SUSAN |
FT-54070 |
2 |
69.00 |
4809********2258 |
047220 |
06/11/2019 |
| MULLEN, KATHLEEN |
FT-54513 |
2 |
15.00 |
5312********0919 |
182618 |
06/11/2019 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
16657C |
06/11/2019 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011096 |
06/11/2019 |
| OBERWEISER, OLIVER |
FT-54359 |
2 |
69.00 |
4147********4474 |
04502D |
06/11/2019 |
| PARKER, OLIVIA |
FT-54289 |
2 |
69.00 |
5156********0517 |
045164 |
06/11/2019 |
| PATCHELL, MATTHEW |
FT-61375 |
2 |
60.00 |
4388********6158 |
04508D |
06/11/2019 |
| POOLE, ADAM |
FT-54244 |
2 |
69.00 |
4054********3540 |
022150 |
06/11/2019 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********6499 |
011397 |
06/11/2019 |
| PREISS, ELYSE |
FT-54284 |
2 |
69.00 |
5156********0517 |
045158 |
06/11/2019 |
| PRESTI, SCOTT |
FT-53598 |
2 |
69.00 |
4778********8641 |
967682 |
06/11/2019 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
722872 |
06/11/2019 |
| REVELLI, PAUL |
FT-53772 |
2 |
69.00 |
4246********4973 |
04521G |
06/11/2019 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
54396P |
06/11/2019 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
39.00 |
5466********5830 |
54410P |
06/11/2019 |
| SAFIER, AMY |
FT-54350 |
2 |
69.00 |
4147********6352 |
04526C |
06/11/2019 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
132813 |
06/11/2019 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********8572 |
54480S |
06/11/2019 |
| SELBY, ERIN |
FT-53993 |
2 |
59.00 |
4815********2239 |
132816 |
06/11/2019 |
| SHARP, MARGARET |
FT-53905 |
2 |
69.00 |
4465********0274 |
011102 |
06/11/2019 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
167320 |
06/11/2019 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
04523I |
06/11/2019 |
| STADLEN, ANDREW |
FT-54292 |
2 |
69.00 |
4050********9621 |
04523D |
06/11/2019 |
| STANKO, DAN |
FT-53479 |
2 |
59.00 |
4147********9004 |
04522I |
06/11/2019 |
| SWIFT, SALLY |
FT-54543 |
2 |
69.00 |
4147********6673 |
04533D |
06/11/2019 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********1521 |
04524D |
06/11/2019 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
09622D |
06/11/2019 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01135R |
06/11/2019 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
16743P |
06/11/2019 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
064786 |
06/11/2019 |
| WATTS, ANNIE |
FT-54173 |
2 |
159.00 |
4147********6102 |
04526D |
06/11/2019 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
04538Z |
06/11/2019 |
| WILLBORN, ANNE |
FT-53700 |
2 |
69.00 |
4388********6323 |
04528D |
06/11/2019 |
| YIAKOUMIS, YIANNIS |
FT-54234 |
2 |
15.00 |
4388********0431 |
04525D |
06/11/2019 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
201112 |
06/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 15 |
MasterCard |
905.00 |
| 54 |
Visa |
3536.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4639.00 |