07/25/2022

07:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUJA, VEDIKA	FT-54393	4	15.00	4400********6912	02923A	07/25/2022
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	06224I	07/25/2022
ARTIS, ALFRED	FT-53809	4	72.00	4147********4591	06241C	07/25/2022
BACA, GEORGINA	FT-51732	4	87.00	4778********2106	782195	07/25/2022
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	06243C	07/25/2022
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	06257D	07/25/2022
BARBATO, DEBORA	FT-54970	4	72.00	4833********8963	014507	07/25/2022
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4400********2518	03954D	07/25/2022
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	211660	07/25/2022
BIASATTI, JOHN	FT-54175	4	87.00	4147********3348	06283D	07/25/2022
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	06294P	07/25/2022
CAMPBELL, CHRISTOPHER	FT-53760	4	72.00	4778********8627	743260	07/25/2022
CHEN, JESSE	FT-53627	4	87.00	4147********5424	06279I	07/25/2022
CROWE, BLAKE	FT-53212	4	87.00	4744********9391	184650	07/25/2022
CUADRA, LYNE	FT-53874	4	15.00	4862********4738	06311A	07/25/2022
DELIKAT, JONATHAN	FT-55028	4	69.00	4147********2823	06298D	07/25/2022
DICERBO, MARINA	FT-54021	4	15.00	3792*******1006	150792	07/25/2022
ENGELSEN, STEPHANIE	FT-54232	4	5.91	4147********0379	09231D	07/25/2022
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	137334	07/25/2022
FAN, CHRISTIAN	FT-53757	4	72.00	4100********2756	56657D	07/25/2022
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4472	86906Z	07/25/2022
FERREIRA, ABEL	FT-54551	4	84.00	4342********2787	052824	07/25/2022
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	06338D	07/25/2022
FURTADO, JENNIFER	FT-53960	4	72.00	5254********7102	16365Z	07/25/2022
GIOVANNINI, TERRY	FT-54158	4	72.00	4411********0492	044507	07/25/2022
GREEN, STEVE	FT-51935	4	15.00	3713*******1004	157307	07/25/2022
HOLZER, BETH	FT-53789	4	69.00	4117********2770	194358	07/25/2022
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02524R	07/25/2022
KING, BRYAN	FT-52196	4	87.00	3722*******2003	191832	07/25/2022
KLENK, SHERIDAN	FT-55027	4	69.00	4257********9685	064545	07/25/2022
LEE, MARY	FT-55009	4	69.00	4400********8485	04782D	07/25/2022
LEE, MICHELLE	FT-53912	4	72.00	4147********9831	06388D	07/25/2022
MADISON, SETH	FT-54991	4	84.00	5424********7664	87879P	07/25/2022
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	025974	07/25/2022
MAXWELL, JEN	FT-54540	4	69.00	4270********1090	025818	07/25/2022
MAXWELL, KRISTI	FT-55047	4	69.00	4270********1090	025970	07/25/2022
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	17143Z	07/25/2022
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	105881	07/25/2022
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	145113	07/25/2022
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********8935	064547	07/25/2022
PENN, BOBBY	FT-55000	4	72.00	4815********5611	154554	07/25/2022
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	06432C	07/25/2022
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	182914	07/25/2022
QUEST, BENJAMIN	FT-55046	4	84.00	4147********1124	06446C	07/25/2022
SCHAAF, DAN	FT-53330	4	72.00	5452********1959	06453P	07/25/2022
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	025872	07/25/2022
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	182842	07/25/2022
SOLORZANO, SILVIA	FT-53246	4	72.00	4411********9730	094507	07/25/2022
TRUONG, LESLIE	FT-53758	4	72.00	4147********5578	06468C	07/25/2022
VIRKUS, MARGARET	FT-53087	4	69.00	4815********5544	104959	07/25/2022
WAGNER, MARY	FT-51302	4	87.00	5254********0466	18102Z	07/25/2022
WAGNON, CHRISTY	FT-54584	4	87.00	4815********6346	104454	07/25/2022
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6294	104456	07/25/2022

Totals

Count	Card Type	Total
8	American Express	462.00
8	MasterCard	598.00
36	Visa	2540.91
1	Discover	87.00
0	Other	0.00
		3687.91