02/11/2020

07:08:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARP, BRYAN	FT-54521	2	65.00	4147********5325	09302D	02/11/2020
BAUM, RYAN	FT-61620	2	60.00	4147********9875	09307C	02/11/2020
BILLS, CAROLYN	FT-51716	2	55.00	4147********3092	09310D	02/11/2020
BOLIEK, MARTIN	FT-54282	2	59.00	5392********2060	70116W	02/11/2020
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	09310D	02/11/2020
BROWN, BEN	FT-53417	2	69.00	4147********6897	09311I	02/11/2020
BROWN, MOGAN	FT-51732	2	64.00	4147********5837	09311D	02/11/2020
CASEY, MARCELLE	FT-53543	2	76.00	4465********9704	011654	02/11/2020
CASTANEDA, LUIGIA	FT-53793	2	64.00	4266********6476	09313C	02/11/2020
CEDERBERG, SCOTT	FT-54531	2	69.00	4147********2854	09319D	02/11/2020
CHEE, ALAN	FT-54157	2	69.00	4147********4085	09313I	02/11/2020
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	160167	02/11/2020
CLAUSSEN, IAN	FT-54429	2	59.00	4147********9401	09316D	02/11/2020
CURRAN, MELISSA	FT-54535	2	69.00	4147********4474	09315D	02/11/2020
DE LA TORRE, VIVANA	FT-51607	2	69.00	4147********1309	09316I	02/11/2020
DEAR, AUSTIN	FT-53954	2	59.00	5466********1732	07525P	02/11/2020
DEGELIA, CAMERON	FT-54574	2	76.00	4388********6520	09316D	02/11/2020
DORSEY, STEWART	FT-54585	2	59.00	4147********4630	09316I	02/11/2020
EILAND, KATRINA	FT-51677	2	50.00	4147********6036	09315C	02/11/2020
ESCOBEDO, BERNADETTE	FT-53025	2	125.00	5424********5258	07567P	02/11/2020
FIKUS, ERIC	FT-53541	2	69.00	4552********4048	H77601	02/11/2020
FUREY, MAGGIE	FT-53748	2	64.00	4079********3007	107034	02/11/2020
GALEANO, TARA	FT-54249	2	76.00	4147********9132	09322D	02/11/2020
GARCIA, KEVIN	FT-53850	2	69.00	4147********4516	09322C	02/11/2020
GIBBS, KEVIN	FT-53450	2	60.00	3723*******2008	161371	02/11/2020
GREEN, STEVE	FT-51935	2	76.00	3713*******1004	193399	02/11/2020
HARRINGTON, DAVID	FT-54151	2	59.00	4147********1986	09319D	02/11/2020
HOGANAS, JUDD	FT-51471	2	159.00	4465********2281	011505	02/11/2020
HOOPER, BARRY	FT-54228	2	55.00	5291********9587	09331Z	02/11/2020
HOWITT, MIRANDA	FT-54164	2	64.00	4693********0618	363147	02/11/2020
HUDSON, ALEXANDRA	FT-53826	2	59.00	4147********3064	09325C	02/11/2020
JENSEN, GRACE	FT-53303	2	69.00	4388********7478	09325A	02/11/2020
JOHNSON, CARRIE	FT-54583	2	69.00	6011********6787	01136R	02/11/2020
KAUSHIK, HEMENTH	FT-54058	2	69.00	4147********3429	09326I	02/11/2020
KESSLER, JULIE	FT-54090	2	59.00	4400********9918	02408D	02/11/2020
KOURETCHIAN, PEIJMAN	FT-53172	2	76.00	4701********1556	140268	02/11/2020
LACUES, MATTHEW	FT-54233	2	76.00	3726*******1002	161203	02/11/2020
LIONBERGER, TROY	FT-53970	2	59.00	4862********6600	09335D	02/11/2020
LOWRY, RYAN	FT-51349	2	55.00	4147********1551	011099	02/11/2020
MALDONADO, NATALIE	FT-53799	2	55.00	4342********0414	071066	02/11/2020
MANGAN, BEN	FT-53686	2	59.00	5466********6034	07789P	02/11/2020
MAULE FFINCE, ASHLEIGH	FT-53599	2	69.00	5199********0772	09338Z	02/11/2020
MCBRIDE, AVENNE	FT-53552	2	76.00	4259********2894	079875	02/11/2020
MICHAL, ERIC	FT-53446	2	59.00	4147********4707	09334C	02/11/2020
MICHAL, SARA	FT-53740	2	59.00	4147********4707	09333C	02/11/2020
MOLNER, KEENAN	FT-53066	2	59.00	4147********9431	09334I	02/11/2020
MURROW, JAMES	FT-53654	2	25.00	4388********0994	09333D	02/11/2020
MURROW, JOAN	FT-53351	2	25.00	4388********0994	09335D	02/11/2020
NEEDHAMWOOD, BEN	FT-54055	2	69.00	4465********5636	011062	02/11/2020
OBERWEISER, OLIVER	FT-54359	2	69.00	4147********4474	09338D	02/11/2020
PARKER, OLIVIA	FT-54289	2	69.00	5156********0517	09347Z	02/11/2020
PATCHELL, MATTHEW	FT-54189	2	60.00	4388********6158	09339D	02/11/2020
POOLE, ADAM	FT-54244	2	69.00	4054********3540	070644	02/11/2020
POPE, ED	FT-54542	2	59.00	4147********6499	011111	02/11/2020
PREISS, ELYSE	FT-54284	2	69.00	5156********0517	09348Z	02/11/2020
PRESTI, SCOTT	FT-53598	2	69.00	4778********8641	363149	02/11/2020
RAMANATHAN, KARTHIK	FT-54130	2	59.00	5135********4716	318768	02/11/2020
REYES, WILL	FT-53479	2	55.00	5262********0794	695919	02/11/2020
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	160167	02/11/2020
ROJAS, PETER	FT-51795	2	55.00	5424********1870	07970P	02/11/2020
ROOSA, PAIGE	FT-53780	2	64.00	5466********7134	09349S	02/11/2020
ROWLINGS, JEFFREY	FT-53410	2	39.00	5466********5830	07984P	02/11/2020
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	130969	02/11/2020
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	08026S	02/11/2020
SELBY, ERIN	FT-53993	2	59.00	4815********2239	110062	02/11/2020
SHANKARAPPA, NANDINI	FT-54564	2	10.00	4147********4750	09349I	02/11/2020
SHARP, GRIFFIN	FT-53569	2	59.00	4815********8712	110064	02/11/2020
SHILTON, MORIAH	FT-53186	2	69.00	3767*******1008	122304	02/11/2020
SINGH, MIRANDA	FT-53006	2	59.00	4147********6740	09350I	02/11/2020
STADLEN, ANDREW	FT-54551	2	69.00	4050********9621	09351D	02/11/2020
SWIFT, SALLY	FT-54543	2	69.00	4147********8072	09357D	02/11/2020
TOVAR, RANDY	FT-54589	2	69.00	5199********3350	09357Z	02/11/2020
TRACEY, KATHLEEN	FT-54092	2	60.00	4408********1521	09356D	02/11/2020
TRAN, JIMMY	FT-54332	2	76.00	5269********7707	945916	02/11/2020
VAN GELDER, MELISSA	FT-61227	2	60.00	4400********9650	00300D	02/11/2020
VISHWAKARMA, ADITYA	FT-53205	2	69.00	6011********7096	01164R	02/11/2020
WADE, TIFFANY	FT-53719	2	65.00	5466********5865	17282P	02/11/2020
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	005951	02/11/2020
WATTS, ANNIE	FT-54173	2	159.00	4147********6102	09362C	02/11/2020
WIENER, DIANE	FT-53971	2	59.00	5466********7134	09371S	02/11/2020
WILLBORN, ANNE	FT-53700	2	69.00	4388********6323	09363D	02/11/2020
WONG, DANNY	FT-52125	2	76.00	3767*******1003	143677	02/11/2020
ZAMBETTI, DEBBIE	FT-52259	2	59.00	4179********9261	701160	02/11/2020

Totals

Count	Card Type	Total
5	American Express	357.00
18	MasterCard	1164.00
58	Visa	3752.00
2	Discover	138.00
0	Other	0.00
		5411.00