01/06/2020

07:35:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, REHANA	FT-53531	1	69.00	4147********5389	02246D	01/06/2020
ABING, AURA	FT-53436	1	59.00	5199********6697	02249Z	01/06/2020
ARENSTEIN, ADAM	FT-53439	1	59.00	4147********2081	02247D	01/06/2020
BACA, GEORGINA	FT-53301	1	65.00	3767*******2009	166431	01/06/2020
BADALOV, JESSICA	FT-54570	1	64.00	5466********4645	71645S	01/06/2020
BADALOV, MICHAEL	FT-53309	1	65.00	4388********1890	02248C	01/06/2020
BENSON, RACHEL	FT-51828	1	55.00	4147********2565	07428C	01/06/2020
BHOJWANI, MARY	FT-54506	1	69.00	4815********3256	111046	01/06/2020
BONSANTE, CHELSEY	FT-51122	1	59.00	4465********9110	006898	01/06/2020
BRANSTEN, DAVID	FT-53690	1	39.00	4388********8701	02250D	01/06/2020
BRANSTEN, KIRSTEN	FT-53440	1	159.00	4388********8701	02250D	01/06/2020
BROWN, POOJA	FT-53609	1	50.00	4815********4295	101040	01/06/2020
CAMPBELL, CHANDRA	FT-53343	1	55.00	4778********8627	073594	01/06/2020
CATAPANO, TERRY	FT-54167	1	69.00	3728*******6002	180362	01/06/2020
CHANG, MARIE-ALICIA	FT-53990	1	69.00	3712*******4014	186924	01/06/2020
CHOI, JESSICA	FT-53116	1	69.00	4147********8179	02263C	01/06/2020
CLENDON, FRANCESCA	FT-53911	1	64.00	4342********7798	017534	01/06/2020
COFFMAN, DAVID	FT-54021	1	50.00	4388********2089	02265C	01/06/2020
COSTALES, CRISTINA	FT-54518	1	59.00	4815********2468	101044	01/06/2020
CURRAN, MICHELLE	FT-54070	1	59.00	4341********4173	006906	01/06/2020
CUTTLER, NICOLE	FT-54135	1	69.00	5575********1236	018850	01/06/2020
DARDENNE, NICOLAS	FT-51814	1	76.00	4147********1706	02270C	01/06/2020
DRAKE, ELIZABETH	FT-53977	1	69.00	4121********6491	02272D	01/06/2020
FAHRENBACH, VICTORIA	FT-54280	1	76.00	4147********8340	02272C	01/06/2020
FARO-WHITE, JULIAN	FT-53847	1	15.00	4400********5543	07678D	01/06/2020
FERREE, SARA	FT-52253	1	55.00	4388********4116	02272D	01/06/2020
FIGUEROA, BERTHA	FT-54095	1	69.00	4342********9877	031945	01/06/2020
FIJOLEK, IAN	FT-54319	1	69.00	4147********2222	02271I	01/06/2020
GARLAND, ANGELA	FT-54227	1	69.00	4833********3811	091408	01/06/2020
GOLCHINI, REZA	FT-51748	1	50.00	4312********7280	006705	01/06/2020
GONZALEZ, IVAN	FT-51946	1	59.00	4147********1427	02275D	01/06/2020
GONZALEZ, TOMMY	FT-54522	1	59.00	4778********1808	073595	01/06/2020
GYSENS, SABINE	FT-54017	1	125.00	5490********2886	03545P	01/06/2020
HICKS, WILLIAM	FT-53838	1	59.00	4147********3739	02274D	01/06/2020
INGRAM, HANNAH	FT-54385	1	59.00	4778********6708	073596	01/06/2020
JAMES, MARK	FT-53239	1	64.00	4400********8003	01214D	01/06/2020
JOHNSON, JUSTIN	FT-54220	1	59.00	5424********6351	71950P	01/06/2020
JWEINAT, MILAD	FT-53498	1	10.00	4266********9728	02278C	01/06/2020
KATAGIRI, EMI	FT-53357	1	69.00	4147********1776	00543D	01/06/2020
KLENK, SHERIDAN	FT-51600	1	60.00	5117********5449	02280B	01/06/2020
LEUNG, SANDY	FT-53694	1	59.00	4400********4123	09429D	01/06/2020
LINEHAN, PATRICK	FT-51802	1	50.00	5424********8924	71992P	01/06/2020
LO, WENNY	FT-54510	1	30.00	4147********6512	02287C	01/06/2020
MADDEN, MARIANNA	FT-53522	1	69.00	4479********0522	006690	01/06/2020
MARABELLO, BRIAN	FT-51686	1	60.00	4147********6512	02287C	01/06/2020
MARX, BILL	FT-52120	1	59.00	4778********4625	073597	01/06/2020
MARX, JEAN	FT-54118	1	59.00	4778********4625	073598	01/06/2020
MATTISON, CHRIS	FT-53137	1	59.00	4400********0537	06539D	01/06/2020
MCCARTHY, ARIANNE	FT-52050	1	50.00	4264********6466	03141D	01/06/2020
MCMANUS, CAROLE	FT-52053	1	60.00	4270********9258	006935	01/06/2020
MCPHERSON, KELSEY	FT-54166	1	69.00	4147********7276	02292I	01/06/2020
MEYER, KIMBERLY	FT-53021	1	69.00	4147********8142	02293I	01/06/2020
MIRELES, SAMUEL	FT-51739	1	50.00	4147********3626	02296D	01/06/2020
MISKOVIAK, SPENCER	FT-52221	1	59.00	4388********7065	02296C	01/06/2020
MOSKOWITZ, JAY	FT-53430	1	60.00	4147********3996	02294D	01/06/2020
O LEARY, DEBRA	FT-51424	1	55.00	4147********8701	02296D	01/06/2020
ORSOT, DEANNA	FT-53969	1	50.00	5595********6822	02298Z	01/06/2020
OSHIRO, JAY	FT-52297	1	69.00	4147********5595	02299D	01/06/2020
PEARLSTEIN, JOANNA	FT-53988	1	60.00	4388********0272	02301C	01/06/2020
PLATIS, ELISHEBA	FT-53224	1	59.00	4147********4421	02303D	01/06/2020
PLUTSCHAK, DAVID	FT-54163	1	69.00	4833********4652	001408	01/06/2020
QUINN, SCOTT	FT-54594	1	69.00	4147********8481	02303D	01/06/2020
RAO, YASHAS	FT-53105	1	64.00	4147********5918	02303I	01/06/2020
REICHMUTH, BETH	FT-51808	1	55.00	4266********1299	02300B	01/06/2020
REID, KATRINA	FT-53810	1	59.00	5424********9971	72395T	01/06/2020
RETTBERG, ROY	FT-51381	1	60.00	4888********2475	09412C	01/06/2020
RICHEDA, BEN	FT-50999	1	69.00	4147********4494	02310D	01/06/2020
RICKERT, WAYNE	FT-51584	1	59.00	4778********9381	073599	01/06/2020
SALELANONDA, PACHAI	FT-54287	1	59.00	4037********9427	706041	01/06/2020
SCHMIDT, MATTHEW	FT-51352	1	60.00	4147********8662	02308D	01/06/2020
SCHOO, SHELLY	FT-54575	1	59.00	4179********0097	706041	01/06/2020
SCOTT, JOANNE	FT-53972	1	59.00	4778********9381	073600	01/06/2020
SEVENAU, GERRY	FT-54075	1	50.00	4282********9398	001408	01/06/2020
SHANE, HEATHER	FT-53229	1	50.00	4270********5469	006421	01/06/2020
TEITELBAUM, DAVID	FT-53848	1	76.00	4147********6616	02315D	01/06/2020
THOMPSON, TZADDI	FT-61418	1	55.00	4147********6741	02315C	01/06/2020
TICE, JENNY	FT-54512	1	15.00	4147********5207	02315C	01/06/2020
TORRES, CARLOS	FT-54371	1	50.00	4147********4600	02317C	01/06/2020
TORRES, ELISEO	FT-53716	1	64.00	4815********3604	131240	01/06/2020
VASSILIADOU, DESPINA	FT-53533	1	69.00	4400********2239	09516D	01/06/2020
WALDSTEIN, BONNEE	FT-53757	1	50.00	4388********7718	02320D	01/06/2020
WEBER, SHANNON	FT-54050	1	59.00	4388********9143	02318D	01/06/2020
WEIL, DAVID	FT-51699	1	60.00	3717*******1004	161888	01/06/2020
WEINER, MAIRIN	FT-54537	1	159.00	5424********8487	72506P	01/06/2020
WILLIAMS, ABRA	FT-53683	1	69.00	4815********5544	171646	01/06/2020
WONSOWER, SARAH	FT-53750	1	69.00	4147********0999	02325C	01/06/2020

Totals

Count	Card Type	Total
4	American Express	263.00
10	MasterCard	754.00
72	Visa	4320.00
0	Discover	0.00
0	Other	0.00
		5337.00