03/11/2020

07:03:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	2	15.00	4400********0522	00025D	03/11/2020
ARP, BRYAN	FT-54521	2	65.00	4147********5325	08722D	03/11/2020
BAUM, RYAN	FT-61620	2	60.00	4147********9875	08725C	03/11/2020
BIERBAUM, LAUREN	FT-54987	2	64.00	3715*******2013	140516	03/11/2020
BILLS, CAROLYN	FT-51716	2	55.00	4147********3092	08727D	03/11/2020
BOLIEK, MARTIN	FT-54282	2	59.00	5392********2060	60116W	03/11/2020
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	08731D	03/11/2020
BROWN, BEN	FT-53417	2	69.00	4147********6897	08730I	03/11/2020
BROWN, MOGAN	FT-51732	2	64.00	4147********5837	08730D	03/11/2020
CASTANEDA, LUIGIA	FT-53793	2	64.00	4266********6476	08730C	03/11/2020
CEDERBERG, SCOTT	FT-54531	2	69.00	4147********2854	08737D	03/11/2020
CHEE, ALAN	FT-54157	2	69.00	4147********4085	08736I	03/11/2020
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	174168	03/11/2020
CLAUSSEN, IAN	FT-54429	2	59.00	4147********9401	08740D	03/11/2020
CURRAN, MELISSA	FT-54535	2	69.00	4147********4474	08742D	03/11/2020
DE LA TORRE, VIVANA	FT-51607	2	69.00	4147********1309	08740I	03/11/2020
DEAR, AUSTIN	FT-53954	2	59.00	5466********1732	42421P	03/11/2020
DEGELIA, CAMERON	FT-54574	2	76.00	4388********6520	08739D	03/11/2020
DORSEY, STEWART	FT-54585	2	59.00	4147********4630	08738I	03/11/2020
EILAND, KATRINA	FT-51677	2	50.00	4147********6036	08740C	03/11/2020
ESCOBEDO, BERNADETTE	FT-53025	2	125.00	5424********5258	42462P	03/11/2020
FIKUS, ERIC	FT-53541	2	69.00	4552********4048	H71581	03/11/2020
FUREY, MAGGIE	FT-53748	2	64.00	4079********3007	630704	03/11/2020
GALEANO, TARA	FT-54249	2	76.00	4147********9132	08747D	03/11/2020
GARCIA, KEVIN	FT-53850	2	69.00	4147********4516	08741C	03/11/2020
GIBBS, KEVIN	FT-53450	2	60.00	3723*******2008	140444	03/11/2020
GREEN, STEVE	FT-51935	2	76.00	3713*******1004	105536	03/11/2020
HOGANAS, JUDD	FT-51471	2	159.00	4465********2281	011011	03/11/2020
HOOPER, BARRY	FT-54977	2	55.00	5524********2080	01082Z	03/11/2020
HOWITT, MIRANDA	FT-54164	2	64.00	4693********0618	277440	03/11/2020
HUDSON, ALEXANDRA	FT-53826	2	59.00	4147********3064	08752C	03/11/2020
JENSEN, GRACE	FT-53303	2	69.00	4388********8776	08757D	03/11/2020
JOHNSON, CARRIE	FT-54583	2	69.00	6011********6787	01116R	03/11/2020
KAUSHIK, HEMENTH	FT-54058	2	69.00	4147********3429	08758I	03/11/2020
KESSLER, JULIE	FT-54090	2	59.00	4400********2191	03406D	03/11/2020
KOURETCHIAN, PEIJMAN	FT-53172	2	76.00	4701********1556	154365	03/11/2020
LACUES, MATTHEW	FT-54233	2	76.00	3726*******1002	129379	03/11/2020
LIONBERGER, TROY	FT-53970	2	59.00	4862********6600	08765D	03/11/2020
LOWRY, RYAN	FT-51349	2	55.00	4147********1551	011404	03/11/2020
MALDONADO, NATALIE	FT-53799	2	55.00	4342********0414	061594	03/11/2020
MANDAPAT, JOSHUA	FT-54986	2	64.00	4400********8901	04754A	03/11/2020
MANGAN, BEN	FT-53686	2	59.00	5466********6034	42727P	03/11/2020
MAULE FFINCE, ASHLEIGH	FT-53599	2	69.00	5199********0772	08772Z	03/11/2020
MCBRIDE, AVENNE	FT-53552	2	76.00	4259********2894	072524	03/11/2020
MICHAL, ERIC	FT-53446	2	59.00	4147********4707	08768C	03/11/2020
MICHAL, SARA	FT-53740	2	59.00	4147********4707	08769C	03/11/2020
MOLNER, KEENAN	FT-53066	2	59.00	4147********9431	08769I	03/11/2020
MURROW, JAMES	FT-53654	2	25.00	4388********0994	08771D	03/11/2020
MURROW, JOAN	FT-53351	2	25.00	4388********0994	08770D	03/11/2020
NEEDHAMWOOD, BEN	FT-54055	2	69.00	4465********5636	011217	03/11/2020
OBERWEISER, OLIVER	FT-54359	2	69.00	4147********4474	08773D	03/11/2020
OROZCO, MARK	FT-54981	2	64.00	4147********8798	08781D	03/11/2020
PARKER, OLIVIA	FT-54289	2	69.00	5156********0517	08785Z	03/11/2020
PATCHELL, MATTHEW	FT-54189	2	60.00	4388********6158	08778D	03/11/2020
POOLE, ADAM	FT-54244	2	69.00	4054********3540	064625	03/11/2020
POPE, ED	FT-54542	2	59.00	4147********6499	011046	03/11/2020
PREISS, ELYSE	FT-54284	2	69.00	5156********0517	08788Z	03/11/2020
PRESTI, SCOTT	FT-53598	2	69.00	4778********8641	277441	03/11/2020
RAMANATHAN, KARTHIK	FT-54130	2	59.00	5135********4716	118756	03/11/2020
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	174168	03/11/2020
ROJAS, PETER	FT-51795	2	55.00	5424********1870	42977P	03/11/2020
ROOSA, PAIGE	FT-53780	2	64.00	5466********7134	08793P	03/11/2020
ROWLINGS, JEFFREY	FT-53410	2	39.00	5466********5830	42963P	03/11/2020
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	184460	03/11/2020
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	42991S	03/11/2020
SELBY, ERIN	FT-53993	2	59.00	4815********2239	194169	03/11/2020
SHANKARAPPA, NANDINI	FT-54564	2	15.00	4147********4750	08782I	03/11/2020
SHARP, GRIFFIN	FT-53569	2	59.00	4815********8712	194263	03/11/2020
SHILTON, MORIAH	FT-53186	2	69.00	3767*******1008	188111	03/11/2020
SINGH, MIRANDA	FT-53006	2	59.00	4147********6740	08784I	03/11/2020
SMITH, SARAH	FT-53359	2	15.00	4400********4031	07595C	03/11/2020
STADLEN, ANDREW	FT-54551	2	69.00	4050********9621	08787D	03/11/2020
SWIFT, SALLY	FT-54543	2	69.00	4147********8072	08792D	03/11/2020
TOVAR, RANDY	FT-54589	2	69.00	5199********3350	08792Z	03/11/2020
TRACEY, KATHLEEN	FT-54092	2	60.00	4408********1521	08787D	03/11/2020
TRAN, JIMMY	FT-54332	2	76.00	5269********7707	743067	03/11/2020
TRUJILLO, ANDREW	FT-53568	2	76.00	5325********5134	384086	03/11/2020
VAN GELDER, MELISSA	FT-61227	2	60.00	4400********9650	02815D	03/11/2020
VISHWAKARMA, ADITYA	FT-53205	2	69.00	6011********7096	01143R	03/11/2020
WADE, TIFFANY	FT-53719	2	65.00	5466********5865	26291P	03/11/2020
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	089979	03/11/2020
WATTS, ANNIE	FT-54173	2	159.00	4147********6102	08793C	03/11/2020
WIENER, DIANE	FT-53971	2	59.00	5466********7134	08808P	03/11/2020
WILLBORN, ANNE	FT-53700	2	69.00	4388********6323	08798D	03/11/2020
WONG, DANNY	FT-52125	2	76.00	3767*******1003	122629	03/11/2020
ZAMBETTI, DEBBIE	FT-52259	2	59.00	4179********9261	601164	03/11/2020

Totals

Count	Card Type	Total
6	American Express	421.00
18	MasterCard	1185.00
60	Visa	3780.00
2	Discover	138.00
0	Other	0.00
		5524.00