Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKANA, JAMIE KALAI |
FT-54248 |
1 |
15.00 |
4207********6803 |
013008 |
11/04/2020 |
| APOSTOL, SHERRY |
FT-53004 |
1 |
15.00 |
3700*******8940 |
990004 |
11/04/2020 |
| BENSON, RACHEL |
FT-51828 |
1 |
15.00 |
4147********2565 |
02721D |
11/04/2020 |
| BILLS, CAROLYN |
FT-51716 |
1 |
15.00 |
4147********3092 |
00947D |
11/04/2020 |
| CHANG, MARIE-ALICIA |
FT-53990 |
1 |
69.00 |
3712*******4014 |
106776 |
11/04/2020 |
| CHOI, JESSICA |
FT-53116 |
1 |
15.00 |
4147********8179 |
00953C |
11/04/2020 |
| CLAUSSEN, IAN |
FT-54429 |
1 |
15.00 |
4147********9401 |
00953D |
11/04/2020 |
| COFFMAN, DAVID |
FT-54021 |
1 |
50.00 |
4388********2089 |
00953D |
11/04/2020 |
| DEAR, AUSTIN |
FT-53954 |
1 |
15.00 |
5189********0660 |
07388Z |
11/04/2020 |
| DORSEY, STEWART |
FT-54585 |
1 |
5.00 |
4147********4630 |
00958I |
11/04/2020 |
| EILAND, KATRINA |
FT-51677 |
1 |
15.00 |
4147********6036 |
00961C |
11/04/2020 |
| ESHER, SUSAN |
FT-54299 |
1 |
15.00 |
4266********1833 |
00961B |
11/04/2020 |
| FERREE, SARA |
FT-52253 |
1 |
55.00 |
4388********4116 |
00963D |
11/04/2020 |
| GARCIA, KEVIN |
FT-53850 |
1 |
15.00 |
4147********4516 |
00962C |
11/04/2020 |
| GIBBS, KEVIN |
FT-53450 |
1 |
15.00 |
4400********8097 |
07643D |
11/04/2020 |
| HADLEY, TREVOR |
FT-54310 |
1 |
15.00 |
3767*******5009 |
143817 |
11/04/2020 |
| HOWITT, MIRANDA |
FT-54164 |
1 |
7.50 |
4693********0618 |
067540 |
11/04/2020 |
| JOHNSON, JUSTIN |
FT-54220 |
1 |
59.00 |
5424********5695 |
07569P |
11/04/2020 |
| JONES, GRIFFIN |
FT-54978 |
1 |
15.00 |
4778********5562 |
067530 |
11/04/2020 |
| KEMAL, ABDULREZAK |
FT-53365 |
1 |
15.00 |
4347********5511 |
023008 |
11/04/2020 |
| KIVEL, PEGGY |
FT-54296 |
1 |
15.00 |
4147********3541 |
00977I |
11/04/2020 |
| KRICK, SHANNON |
FT-54956 |
1 |
15.00 |
4833********6321 |
023008 |
11/04/2020 |
| LINEHAN, PATRICK |
FT-88997 |
1 |
15.00 |
5424********8924 |
07652P |
11/04/2020 |
| LO, WENNY |
FT-54510 |
1 |
30.00 |
4147********6512 |
00985C |
11/04/2020 |
| MADDEN, MARIANNA |
FT-53522 |
1 |
15.00 |
4479********0522 |
004778 |
11/04/2020 |
| MALDONADO, NATALIE |
FT-53799 |
1 |
15.00 |
4342********0414 |
048178 |
11/04/2020 |
| MARABELLO, BRIAN |
FT-51686 |
1 |
60.00 |
4147********6512 |
00992C |
11/04/2020 |
| MAYERSON, EMMA |
FT-54187 |
1 |
15.00 |
4147********4494 |
00991D |
11/04/2020 |
| MCCARTHY, ARIANNE |
FT-52050 |
1 |
50.00 |
4264********6466 |
05132D |
11/04/2020 |
| MEYER, KIMBERLY |
FT-53021 |
1 |
5.00 |
4147********8142 |
00994I |
11/04/2020 |
| MITROSYLI BOUNA, SOTIRIA |
FT-54235 |
1 |
15.00 |
4388********0023 |
00997D |
11/04/2020 |
| MUDRAKARTHA, HEMANTH |
FT-54957 |
1 |
15.00 |
4147********1873 |
00999I |
11/04/2020 |
| NASSIRPOUR, SANAM |
FT-54150 |
1 |
15.00 |
4352********4874 |
193901 |
11/04/2020 |
| PLUTSCHAK, DAVID |
FT-54163 |
1 |
15.00 |
4833********4652 |
033008 |
11/04/2020 |
| POTTS, STEPHEN |
FT-54288 |
1 |
15.00 |
4266********9922 |
01004B |
11/04/2020 |
| PRESTI, SCOTT |
FT-53598 |
1 |
15.00 |
4778********8641 |
067550 |
11/04/2020 |
| QUINN, SCOTT |
FT-54594 |
1 |
15.00 |
4147********8481 |
01015D |
11/04/2020 |
| RAMANATHAN, KARTHIK |
FT-54130 |
1 |
15.00 |
5135********4716 |
095131 |
11/04/2020 |
| RAPHAELY, MELISSA |
FT-54179 |
1 |
15.00 |
3712*******2002 |
109730 |
11/04/2020 |
| REID, KATRINA |
FT-53810 |
1 |
15.00 |
5424********9971 |
08250T |
11/04/2020 |
| RICHEDA, BEN |
FT-50999 |
1 |
15.00 |
4147********4494 |
01015D |
11/04/2020 |
| RICHERT, KATHERINE |
FT-54539 |
1 |
15.00 |
4147********3618 |
01018I |
11/04/2020 |
| ROBERTSON, CHRIS |
FT-53313 |
1 |
15.00 |
4254********6152 |
01031D |
11/04/2020 |
| SHILTON, MORIAH |
FT-53186 |
1 |
15.00 |
3767*******1008 |
161285 |
11/04/2020 |
| SWAMINATHAN, VASANTH |
FT-54253 |
1 |
15.00 |
3767*******4008 |
157303 |
11/04/2020 |
| TORRES, ELIAS |
FT-53763 |
1 |
15.00 |
4815********0594 |
103102 |
11/04/2020 |
| TOVAR, RANDY |
FT-54589 |
1 |
15.00 |
5199********3350 |
01033Z |
11/04/2020 |
| WEIL, DAVID |
FT-51699 |
1 |
60.00 |
4147********3373 |
01029D |
11/04/2020 |
| WILLBORN, ANNE |
FT-53700 |
1 |
15.00 |
4388********6323 |
01031D |
11/04/2020 |
| WILLIAMS, ABRA |
FT-53683 |
1 |
69.00 |
4815********5544 |
153200 |
11/04/2020 |
| WONG, DANNY |
FT-52125 |
1 |
15.00 |
3767*******1003 |
134361 |
11/04/2020 |
| YADAV, PARUL |
FT-54975 |
1 |
15.00 |
4147********3804 |
01046C |
11/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
159.00 |
| 6 |
MasterCard |
134.00 |
| 39 |
Visa |
826.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.50 |