Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARP, BRYAN |
FT-54521 |
2 |
65.00 |
4147********5325 |
08758D |
10/11/2019 |
| BAUM, RYAN |
FT-61620 |
2 |
60.00 |
4147********9875 |
08756C |
10/11/2019 |
| BILLS, CAROLYN |
FT-51716 |
2 |
55.00 |
4147********3092 |
08760D |
10/11/2019 |
| BLAZEK, JOHN |
FT-54028 |
2 |
69.00 |
3712*******1001 |
175617 |
10/11/2019 |
| BOLIEK, MARTIN |
FT-54282 |
2 |
59.00 |
5392********2060 |
70116W |
10/11/2019 |
| BOUCHER, PAMELA |
FT-51646 |
2 |
50.00 |
4388********3099 |
08760C |
10/11/2019 |
| BROWN, BEN |
FT-53417 |
2 |
69.00 |
4147********6897 |
08761I |
10/11/2019 |
| BROWN, MORGAN |
FT-51732 |
2 |
69.00 |
4147********5837 |
08760C |
10/11/2019 |
| CEDERBERG, SCOTT |
FT-54531 |
2 |
69.00 |
4147********2854 |
08768D |
10/11/2019 |
| CHEE, ALAN |
FT-54157 |
2 |
69.00 |
4147********4292 |
08762I |
10/11/2019 |
| CICCARELLI, PATRICK |
FT-53960 |
2 |
59.00 |
4388********5947 |
08760C |
10/11/2019 |
| CISNEROS, LISA |
FT-54127 |
2 |
59.00 |
4815********3719 |
165564 |
10/11/2019 |
| CLAUSSEN, IAN |
FT-54429 |
2 |
59.00 |
4147********9401 |
08766D |
10/11/2019 |
| CURRAN, MELISSA |
FT-54535 |
2 |
69.00 |
4147********4474 |
08766D |
10/11/2019 |
| DE LA TORRE, VIVANA |
FT-51607 |
2 |
69.00 |
4147********1309 |
08766C |
10/11/2019 |
| DEAR, AUSTIN |
FT-53954 |
2 |
59.00 |
5466********1732 |
51540P |
10/11/2019 |
| DORSEY, STEWART |
FT-54585 |
2 |
59.00 |
4147********4630 |
08766I |
10/11/2019 |
| EILAND, KATRINA |
FT-51677 |
2 |
50.00 |
4147********6036 |
08770C |
10/11/2019 |
| ESCOBEDO, BERNADETTE |
FT-53025 |
2 |
125.00 |
5424********5258 |
51637P |
10/11/2019 |
| FIKUS, ERIC |
FT-53541 |
2 |
69.00 |
4552********4048 |
H82583 |
10/11/2019 |
| GARCIA, KEVIN |
FT-53850 |
2 |
69.00 |
4147********4516 |
08773C |
10/11/2019 |
| GIBBS, KEVIN |
FT-53450 |
2 |
60.00 |
3723*******2008 |
108767 |
10/11/2019 |
| GUO, BAIHE |
FT-54161 |
2 |
69.00 |
4147********3919 |
08776I |
10/11/2019 |
| HARRINGTON, DAVID |
FT-54151 |
2 |
59.00 |
4147********1986 |
08778D |
10/11/2019 |
| HOGANAS, JUDD |
FT-51471 |
2 |
159.00 |
4465********2281 |
011696 |
10/11/2019 |
| HOOPER, BARRY |
FT-54228 |
2 |
55.00 |
5291********9587 |
08785Z |
10/11/2019 |
| HUDSON, ALEXANDRA |
FT-53826 |
2 |
59.00 |
4147********3064 |
08780C |
10/11/2019 |
| JENSEN, GRACE |
FT-53303 |
2 |
69.00 |
4388********7478 |
08782D |
10/11/2019 |
| JOHNSON, CARRIE |
FT-54583 |
2 |
69.00 |
6011********6787 |
01160R |
10/11/2019 |
| KESSLER, JULIE |
FT-54090 |
2 |
59.00 |
4400********9918 |
04872D |
10/11/2019 |
| KO, TED |
FT-54271 |
2 |
10.00 |
4147********1693 |
08782I |
10/11/2019 |
| LIONBERGER, TROY |
FT-53970 |
2 |
59.00 |
4862********6600 |
08790D |
10/11/2019 |
| LOWRY, RYAN |
FT-51349 |
2 |
55.00 |
4147********1551 |
011701 |
10/11/2019 |
| MALDONADO, NATALIE |
FT-53799 |
2 |
55.00 |
4342********0414 |
089241 |
10/11/2019 |
| MANGAN, BEN |
FT-53686 |
2 |
59.00 |
5466********6034 |
52040P |
10/11/2019 |
| MOLNER, KEENAN |
FT-51346 |
2 |
59.00 |
4147********9431 |
08795I |
10/11/2019 |
| NANCE, SCOTT |
FT-53209 |
2 |
55.00 |
4100********4146 |
60696C |
10/11/2019 |
| NEEDHAMWOOD, BEN |
FT-54055 |
2 |
69.00 |
4465********5636 |
011532 |
10/11/2019 |
| OBERWEISER, OLIVER |
FT-54359 |
2 |
69.00 |
4147********4474 |
08797D |
10/11/2019 |
| PARKER, OLIVIA |
FT-54289 |
2 |
69.00 |
5156********0517 |
08808Z |
10/11/2019 |
| PATCHELL, MATTHEW |
FT-54189 |
2 |
60.00 |
4388********6158 |
08800D |
10/11/2019 |
| POOLE, ADAM |
FT-54244 |
2 |
69.00 |
4054********3540 |
075626 |
10/11/2019 |
| POPE, ED |
FT-54542 |
2 |
59.00 |
4147********6499 |
011200 |
10/11/2019 |
| PREISS, ELYSE |
FT-54284 |
2 |
69.00 |
5156********0517 |
08811Z |
10/11/2019 |
| RAMANATHAN, KARTHIK |
FT-54130 |
2 |
59.00 |
5135********4716 |
224611 |
10/11/2019 |
| REYES, WILL |
FT-53479 |
2 |
55.00 |
5262********0794 |
796038 |
10/11/2019 |
| RODRIGUEZ, HUGO |
FT-53344 |
2 |
69.00 |
4815********3719 |
165360 |
10/11/2019 |
| RODRIGUEZ, MELISSA |
FT-51423 |
2 |
59.00 |
4815********3719 |
165564 |
10/11/2019 |
| ROGERS, MICHAEL |
FT-54569 |
2 |
15.00 |
5178********8292 |
08820Z |
10/11/2019 |
| ROJAS, PETER |
FT-51795 |
2 |
55.00 |
5424********1870 |
52374P |
10/11/2019 |
| ROWLINGS, JEFFREY |
FT-53410 |
2 |
39.00 |
5466********5830 |
52429P |
10/11/2019 |
| SCOTT, JODELL |
FT-53815 |
2 |
60.00 |
4815********8892 |
115968 |
10/11/2019 |
| SEASTROM, JEFF |
FT-54116 |
2 |
59.00 |
5466********6618 |
52457S |
10/11/2019 |
| SELBY, ERIN |
FT-53993 |
2 |
59.00 |
4815********2239 |
165363 |
10/11/2019 |
| SHARP, GRIFFIN |
FT-53569 |
2 |
59.00 |
4815********8712 |
165364 |
10/11/2019 |
| SHILTON, MORIAH |
FT-53186 |
2 |
69.00 |
3767*******1008 |
145297 |
10/11/2019 |
| SINGH, MIRANDA |
FT-53006 |
2 |
59.00 |
4147********6740 |
08818I |
10/11/2019 |
| STADLEN, ANDREW |
FT-54551 |
2 |
69.00 |
4050********9621 |
08820D |
10/11/2019 |
| SWIFT, SALLY |
FT-54543 |
2 |
69.00 |
4147********8072 |
08825D |
10/11/2019 |
| TOVAR, RANDY |
FT-54589 |
2 |
69.00 |
5199********3350 |
08825Z |
10/11/2019 |
| TRACEY, KATHLEEN |
FT-54092 |
2 |
60.00 |
4408********1521 |
08821D |
10/11/2019 |
| VAN GELDER, MELISSA |
FT-61227 |
2 |
60.00 |
4400********9650 |
01423D |
10/11/2019 |
| VISHWAKARMA, ADITYA |
FT-53205 |
2 |
69.00 |
6011********7096 |
01154R |
10/11/2019 |
| WADE, TIFFANY |
FT-53719 |
2 |
65.00 |
5466********5865 |
01758P |
10/11/2019 |
| WALLS, BENJAMIN |
FT-51687 |
2 |
60.00 |
4342********5798 |
054475 |
10/11/2019 |
| WATTS, ANNIE |
FT-54173 |
2 |
159.00 |
4147********6102 |
08823C |
10/11/2019 |
| WIENER, DIANE |
FT-53971 |
2 |
59.00 |
5466********7134 |
08830Z |
10/11/2019 |
| WILLBORN, ANNE |
FT-53700 |
2 |
69.00 |
4388********6323 |
08823C |
10/11/2019 |
| ZAMBETTI, DEBBIE |
FT-52259 |
2 |
59.00 |
4179********9261 |
701165 |
10/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 16 |
MasterCard |
970.00 |
| 48 |
Visa |
3131.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4437.00 |