01/13/2020

07:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARP, BRYAN	FT-54521	2	65.00	4147********5325	09568D	01/13/2020
BAUM, RYAN	FT-61620	2	60.00	4147********9875	09568C	01/13/2020
BILLS, CAROLYN	FT-51716	2	55.00	4147********3092	09565D	01/13/2020
BOLIEK, MARTIN	FT-54282	2	59.00	5392********2060	70316W	01/13/2020
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	09569C	01/13/2020
BROWN, BEN	FT-53417	2	69.00	4147********6897	09570I	01/13/2020
BROWN, MOGAN	FT-51732	2	69.00	4147********5837	09570C	01/13/2020
CASEY, MARCELLE	FT-53543	2	76.00	4465********9704	013325	01/13/2020
CASTANEDA, LUIGIA	FT-53793	2	64.00	4266********6476	09571C	01/13/2020
CEDERBERG, SCOTT	FT-54531	2	69.00	4147********2854	09578D	01/13/2020
CICCARELLI, PATRICK	FT-53960	2	59.00	4388********5947	09576C	01/13/2020
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	142868	01/13/2020
CLAUSSEN, IAN	FT-54429	2	59.00	4147********9401	09576D	01/13/2020
CURRAN, MELISSA	FT-54535	2	69.00	4147********4474	09576D	01/13/2020
DE LA TORRE, VIVANA	FT-51607	2	69.00	4147********1309	09580I	01/13/2020
DEAR, AUSTIN	FT-53954	2	59.00	5466********1732	82847P	01/13/2020
DEGELIA, CAMERON	FT-54574	2	76.00	4388********6520	09579C	01/13/2020
DORSEY, STEWART	FT-54585	2	59.00	4147********4630	09577I	01/13/2020
EILAND, KATRINA	FT-51677	2	50.00	4147********6036	09581C	01/13/2020
ESCOBEDO, BERNADETTE	FT-53025	2	125.00	5424********5258	82903P	01/13/2020
FIKUS, ERIC	FT-53541	2	69.00	4552********4048	H79609	01/13/2020
GARCIA, KEVIN	FT-53850	2	69.00	4147********4516	09581C	01/13/2020
GIBBS, KEVIN	FT-53450	2	60.00	3723*******2008	186989	01/13/2020
HARRINGTON, DAVID	FT-54151	2	59.00	4147********1986	09583D	01/13/2020
HOGANAS, JUDD	FT-51471	2	159.00	4465********2281	013351	01/13/2020
HOOPER, BARRY	FT-54228	2	55.00	5291********9587	09590Z	01/13/2020
HOWITT, MIRANDA	FT-54164	2	64.00	4693********0618	513404	01/13/2020
HUDSON, ALEXANDRA	FT-53826	2	59.00	4147********3064	09582C	01/13/2020
JENSEN, GRACE	FT-53303	2	69.00	4388********7478	09584D	01/13/2020
JOHNSON, CARRIE	FT-54583	2	69.00	6011********6787	01333R	01/13/2020
KAUSHIK, HEMENTH	FT-54058	2	69.00	4147********3429	09587I	01/13/2020
KESSLER, JULIE	FT-54090	2	59.00	4400********9918	05909D	01/13/2020
LACUES, MATTHEW	FT-54233	2	76.00	3726*******1002	122531	01/13/2020
LIONBERGER, TROY	FT-53970	2	59.00	4862********6600	09593D	01/13/2020
LOWRY, RYAN	FT-51349	2	55.00	4147********1551	013368	01/13/2020
MALDONADO, NATALIE	FT-53799	2	55.00	4342********0414	014675	01/13/2020
MANGAN, BEN	FT-53686	2	59.00	5466********6034	82959P	01/13/2020
MAULE FFINCE, ASHLEIGH	FT-53599	2	69.00	5199********0772	09595Z	01/13/2020
MCBRIDE, AVENNE	FT-53552	2	76.00	4259********2894	050103	01/13/2020
MICHAL, ERIC	FT-53446	2	59.00	4147********4707	09593C	01/13/2020
MICHAL, SARA	FT-53740	2	59.00	4147********4707	09592C	01/13/2020
MOLNER, KEENAN	FT-53066	2	25.61	4147********9431	09595I	01/13/2020
NEEDHAMWOOD, BEN	FT-54055	2	69.00	4465********5636	013459	01/13/2020
OBERWEISER, OLIVER	FT-54359	2	69.00	4147********4474	09596D	01/13/2020
PARKER, OLIVIA	FT-54289	2	69.00	5156********0517	09603Z	01/13/2020
PATCHELL, MATTHEW	FT-54189	2	60.00	4388********6158	09598D	01/13/2020
POOLE, ADAM	FT-54244	2	69.00	4054********3540	072653	01/13/2020
POPE, ED	FT-54542	2	59.00	4147********6499	013732	01/13/2020
PREISS, ELYSE	FT-54284	2	69.00	5156********0517	09607Z	01/13/2020
PRESTI, SCOTT	FT-53598	2	69.00	4778********8641	513405	01/13/2020
RAMANATHAN, KARTHIK	FT-54130	2	59.00	5135********4716	319551	01/13/2020
REYES, WILL	FT-53479	2	55.00	5262********0794	334384	01/13/2020
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	142868	01/13/2020
ROJAS, PETER	FT-51795	2	55.00	5424********1870	83139P	01/13/2020
ROOSA, PAIGE	FT-53780	2	64.00	5466********7134	09609S	01/13/2020
ROWLINGS, JEFFREY	FT-53410	2	39.00	5466********5830	83125P	01/13/2020
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	172063	01/13/2020
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	83111S	01/13/2020
SELBY, ERIN	FT-53993	2	59.00	4815********2239	172867	01/13/2020
SHANKARAPPA, NANDINI	FT-54564	2	10.00	4147********4750	09602I	01/13/2020
SHARP, GRIFFIN	FT-53569	2	59.00	4815********8712	172961	01/13/2020
SHILTON, MORIAH	FT-53186	2	69.00	3767*******1008	167950	01/13/2020
SINGH, MIRANDA	FT-53006	2	59.00	4147********6740	09605I	01/13/2020
STADLEN, ANDREW	FT-54551	2	69.00	4050********9621	09610D	01/13/2020
SWIFT, SALLY	FT-54543	2	69.00	4147********8072	09616D	01/13/2020
TOVAR, RANDY	FT-54589	2	69.00	5199********3350	09614Z	01/13/2020
TRACEY, KATHLEEN	FT-54092	2	60.00	4408********1521	09610D	01/13/2020
TRAN, JIMMY	FT-54332	2	76.00	5269********7707	240055	01/13/2020
VAN GELDER, MELISSA	FT-61227	2	60.00	4400********9650	01348D	01/13/2020
VISHWAKARMA, ADITYA	FT-53205	2	69.00	6011********7096	01377R	01/13/2020
WADE, TIFFANY	FT-53719	2	65.00	5466********5865	46151P	01/13/2020
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	020460	01/13/2020
WATTS, ANNIE	FT-54173	2	159.00	4147********6102	09619C	01/13/2020
WIENER, DIANE	FT-53971	2	59.00	5466********7134	09629S	01/13/2020
WILLBORN, ANNE	FT-53700	2	69.00	4388********6323	09621C	01/13/2020
WONG, DANNY	FT-52125	2	76.00	3767*******1003	113663	01/13/2020
ZAMBETTI, DEBBIE	FT-52259	2	59.00	4179********9261	703162	01/13/2020

Totals

Count	Card Type	Total
4	American Express	281.00
18	MasterCard	1164.00
53	Visa	3447.61
2	Discover	138.00
0	Other	0.00
		5030.61