01/12/2025

10:01:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUJA, VEDIKA	FT-54883	2	87.00	4147********6631	09966I	01/12/2025
ALQATARI, AMMAR	FT-55290	2	87.00	4147********8730	09965C	01/12/2025
ARIEFF, ALLISON	FT-55011	2	64.40	4388********5317	09978D	01/12/2025
BEZRUKOVA, ANASTASIA	FT-54787	2	87.00	3710*******1006	106512	01/12/2025
BLOOM, KAREN	FT-55518	2	72.00	4147********6150	012750	01/12/2025
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	00007D	01/12/2025
BOYER, PAUL	FT-55426	2	72.00	4147********2719	00002D	01/12/2025
BRANDFORD, MARCUS	FT-55483	2	72.00	5424********6971	11828P	01/12/2025
BROWN, BEN	FT-53417	2	69.00	4147********9437	00023I	01/12/2025
BROWN, POOJA	FT-53609	2	50.00	4815********4229	105731	01/12/2025
BRUNNER, BRIGITTE	FT-55326	2	87.00	4259********9901	034053	01/12/2025
CHAMBERLAIN, SHERYL	FT-54871	2	72.00	4100********1462	71820G	01/12/2025
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	00081D	01/12/2025
CHOI, DAVID	FT-53961	2	87.00	4147********3779	00076I	01/12/2025
CHONG, NATASHA	FT-54557	2	59.00	4388********7679	00092I	01/12/2025
CISNEROS, ELENA	FT-54786	2	72.00	3772*******2002	125605	01/12/2025
COE, JOHN	FT-53781	2	50.00	5466********6618	13996Z	01/12/2025
COOK, BENJAMIN	FT-55133	2	87.00	4388********2785	00119D	01/12/2025
CROSBY, LAURA	FT-54858	2	72.00	4147********3096	02187D	01/12/2025
CUTLER, LAWRENCE D	FT-54192	2	72.00	4388********0476	00131D	01/12/2025
DAMIANO, NICK	FT-54824	2	72.00	4865********8504	S92919	01/12/2025
DAYAL, SHOBHIT	FT-54511	2	72.00	3712*******2002	188977	01/12/2025
DELGADO, ANA	FT-56320	2	87.00	3727*******5004	127606	01/12/2025
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********8977	165737	01/12/2025
DUNDON, WILL	FT-54747	2	72.00	4147********7457	00237D	01/12/2025
EADIE, STEPH	FT-55140	2	92.00	4388********0484	00178D	01/12/2025
FEHRINGER, DALE	FT-51686	2	87.00	4266********9743	00189D	01/12/2025
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********3935	034479	01/12/2025
FIGUEROA, JOSE	FT-54719	2	87.00	4833********4111	015310	01/12/2025
FRANSON, ALEXANDRA	FT-54780	2	72.00	4251********0115	012589	01/12/2025
FREITAS, MARCUS	FT-54854	2	87.00	4060********4614	00249C	01/12/2025
GARCIA, MARY	FT-55443	2	87.00	4833********2660	025310	01/12/2025
GARDNER-HEART, SARA	FT-54931	2	69.00	4420********0141	012902	01/12/2025
GARGI, NACHIKETA	FT-56316	2	87.00	3722*******1005	162948	01/12/2025
GARSHELIS, CRAIG	FT-55141	2	55.00	4147********3573	00297D	01/12/2025
GIORGI, HANNAH	FT-54715	2	72.00	4147********7457	00296D	01/12/2025
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	012152	01/12/2025
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********9926	00323P	01/12/2025
HAMMOND, MATTHEW	FT-54563	2	72.00	4147********7412	00319A	01/12/2025
HENDERSHOT, TYLER	FT-54555	2	59.00	4388********7679	00333I	01/12/2025
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	173094	01/12/2025
HUANG, AUSTIN	FT-55129	2	87.00	4789********8012	003539	01/12/2025
HUANG, ZUYUAN MILLY	FT-55456	2	77.00	4400********3764	07384D	01/12/2025
IYER, AAHEL	FT-54030	2	84.00	5122********9538	83679W	01/12/2025
KANG, PABLO	FT-56229	2	72.00	4640********7331	00376D	01/12/2025
KARAPETIAN, TIGRAN	FT-56850	2	87.00	3710*******1006	125209	01/12/2025
KRAMER, SUZANNE	FT-51844	2	60.00	5189********8810	66055Z	01/12/2025
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	012536	01/12/2025
LAI, DAVID	FT-53575	2	87.00	4100********4652	81216D	01/12/2025
LARNER, JULIE	FT-54573	2	87.00	4266********8580	00406D	01/12/2025
LEINO, ELINA	FT-51462	2	55.00	4147********6603	00422D	01/12/2025
LILLY, GRACE	FT-56209	2	87.00	4269********8386	00445G	01/12/2025
LOULIER, BENJAMIN	FT-56327	2	87.00	4147********6109	00459D	01/12/2025
LOVEJOY, IAN	FT-54868	2	87.00	5556********8657	703605	01/12/2025
LUKE, NORA	FT-53597	2	87.00	3715*******3001	107371	01/12/2025
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	00486D	01/12/2025
MAROTTE, ELIZABETH	FT-54940	2	87.00	4206********3829	005349	01/12/2025
MASTROMONACO, CHRISTINE	FT-55126	2	72.00	4147********2993	00519D	01/12/2025
MCBRIDE, TREVOR	FT-54795	2	72.00	4465********9019	012913	01/12/2025
MCDOUGLE, JANE	FT-53838	2	72.00	4306********8261	585525	01/12/2025
MCGOWAN, SAMMY	FT-55105	2	72.00	4147********2946	00531A	01/12/2025
MCMANUS, CAROLE	FT-52053	2	60.00	4270********2359	012461	01/12/2025
MICHAELIS, ANDREW	FT-56323	2	87.00	4037********5327	902135	01/12/2025
MICHAL, ERIC	FT-53740	2	59.00	4147********9353	00549C	01/12/2025
MILLS, CAROL	FT-54190	2	59.00	4147********9250	00555C	01/12/2025
MUSCAT, JOEY	FT-52042	2	50.00	4400********2089	06296D	01/12/2025
MUSCAT, LORI	FT-55008	2	72.00	4400********2089	05052D	01/12/2025
MYERS, PETER	FT-54889	2	72.00	4147********8733	00581D	01/12/2025
NARGES, IRAN	FT-53779	2	69.00	4400********1737	08192D	01/12/2025
NGUYEN, KIM	FT-56342	2	87.00	4400********1920	02169C	01/12/2025
OSHER, KAREN	FT-54097	2	76.00	4147********0843	00594D	01/12/2025
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	084961	01/12/2025
PARK, KEN	FT-54001	2	65.00	4147********0995	00606I	01/12/2025
PARULA, JANE	FT-51347	2	65.00	3723*******2009	143297	01/12/2025
PHILLIPS, RACHEL	FT-56939	2	77.00	5489********1596	ET2S2Q	01/12/2025
PIDAPARTHI, ROHIT	FT-55285	2	69.00	4147********8064	00643D	01/12/2025
POPE, ED	FT-54542	2	59.00	4147********0779	012223	01/12/2025
RAMAN, ARTI	FT-56841	2	87.00	4388********9538	00657D	01/12/2025
REISS, RANDY	FT-53984	2	72.00	4388********7495	00660I	01/12/2025
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4147********0344	00671D	01/12/2025
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	122728	01/12/2025
RYBAK, ALEX	FT-52213	2	64.00	4266********7698	00682D	01/12/2025
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	135535	01/12/2025
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	27757Z	01/12/2025
SEGHETTI, ANITA	FT-56176	2	72.00	4388********3568	00718D	01/12/2025
SEVENAU, GERRY	FT-55182	2	50.00	4833********8292	075310	01/12/2025
SHANE, HEATHER	FT-53229	2	50.00	4388********3557	00732D	01/12/2025
SHANKARAPPA, NANDINI	FT-56319	2	87.00	4147********1420	00744I	01/12/2025
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	00740D	01/12/2025
SMALARA, TOM	FT-56205	2	72.00	4305********0353	00759D	01/12/2025
SOHLBERG, TATUM	FT-55042	2	87.00	4147********3730	00755D	01/12/2025
TARLEN, LEAH	FT-55499	2	65.00	4465********3237	012487	01/12/2025
TRAN, JIMMY	FT-54332	2	76.00	5200********2652	01235Z	01/12/2025
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	00788D	01/12/2025
WAGGONER, LESLIE	FT-54882	2	87.00	4342********5695	036292	01/12/2025
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	02002D	01/12/2025
WALSH, NATHAN	FT-56917	2	77.00	3717*******6005	149234	01/12/2025
WARNOCK, JEFFREY	FT-54017	2	87.00	4226********3667	02014D	01/12/2025
WERTHEIMER, AMY	FT-56376	2	87.00	6011********8061	01260P	01/12/2025
WESTIEN, SAMANTHA	FT-54888	2	72.00	4100********5645	92684G	01/12/2025
WHITTINGTON, TY	FT-51970	2	65.00	4388********1991	02042D	01/12/2025
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	02055D	01/12/2025
ZHENG, LIZ	FT-54852	2	87.00	4147********6053	02066D	01/12/2025

Totals

Count	Card Type	Total
11	American Express	841.00
9	MasterCard	637.00
82	Visa	5900.40
1	Discover	87.00
0	Other	0.00
		7465.40