09/12/2022

06:49:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANVARI, EIMAN	FT-53876	2	69.00	4147********4118	03048D	09/12/2022
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********8192	053572	09/12/2022
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	03064D	09/12/2022
BROWN, BEN	FT-53417	2	69.00	4147********9437	03071I	09/12/2022
BROWN, POOJA	FT-53609	2	50.00	4815********4229	194414	09/12/2022
CAMPBELL, LAURA	FT-54505	2	87.00	4147********8450	03077I	09/12/2022
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	135187	09/12/2022
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	03088C	09/12/2022
CHONG, NATASHA	FT-54557	2	59.00	4147********2832	03103D	09/12/2022
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	134915	09/12/2022
CLARK DOBEL, JULIA	FT-51875	2	64.00	5178********5244	03120B	09/12/2022
COE, JOHN	FT-53781	2	50.00	5466********6618	90604Z	09/12/2022
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	124111	09/12/2022
FAULDS, LAUREN	FT-55002	2	15.00	4306********1065	691537	09/12/2022
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	009834	09/12/2022
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	03123D	09/12/2022
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	012101	09/12/2022
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********7434	03153P	09/12/2022
GONZALEZ, IVAN	FT-51946	2	59.00	4147********8354	03150D	09/12/2022
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	502860	09/12/2022
HENDERSHOT, TYLER	FT-54555	2	59.00	4147********2832	03141D	09/12/2022
HOLLIDAY, COLBY	FT-53401	2	72.00	5178********2458	03152P	09/12/2022
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	103948	09/12/2022
INGRAM, HANNAH	FT-54385	2	59.00	4778********1872	502870	09/12/2022
INOUYE, DAVID	FT-53449	2	55.00	4400********0664	05662C	09/12/2022
IYER, AAHEL	FT-54030	2	84.00	5122********9538	53221Z	09/12/2022
JENSEN, GRACE	FT-53303	2	69.00	4388********4020	03184I	09/12/2022
JOHNSTON, TORY	FT-51686	2	69.00	4428********2277	012723	09/12/2022
KIDANI, DERRICK	FT-53641	2	60.00	4400********1145	01255D	09/12/2022
KOUTSOU, GIANNIS	FT-54218	2	72.00	4037********4702	602114	09/12/2022
KRAMER, SUZANNE	FT-51844	2	60.00	5189********6175	43822Z	09/12/2022
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	012707	09/12/2022
LACUES, MATTHEW	FT-54233	2	76.00	3726*******1002	189135	09/12/2022
LARA, MARIA	FT-51300	2	72.00	4815********5554	124219	09/12/2022
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	012157	09/12/2022
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	03215C	09/12/2022
LEINO, ELINA	FT-51462	2	55.00	4147********6603	03217D	09/12/2022
LOSEKOOT, KARL	FT-54840	2	69.00	5595********6576	03231P	09/12/2022
LUKE, NORA	FT-53597	2	87.00	3715*******3001	141611	09/12/2022
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	03241C	09/12/2022
MAJANO, VERONICA	FT-54051	2	76.00	4388********5182	03244D	09/12/2022
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	012977	09/12/2022
MEAD, ALEXANDRIA	FT-53221	2	72.00	4060********4559	03260D	09/12/2022
MICHAL, ERIC	FT-53446	2	59.00	4147********9353	03259C	09/12/2022
MICHAL, SARA	FT-53740	2	59.00	4147********9353	03274C	09/12/2022
MILLS, CAROL	FT-54190	2	59.00	4147********9250	03268C	09/12/2022
MUNZINGER, RICHARD G	FT-53379	2	69.00	4147********2950	03271D	09/12/2022
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	06184D	09/12/2022
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	05917D	09/12/2022
NARGES, IRAN	FT-53779	2	69.00	4400********1737	00429D	09/12/2022
NOYES, KATIA	FT-53832	2	15.00	4147********3634	03298D	09/12/2022
O LEARY, DEBRA	FT-51424	2	55.00	4147********8701	03300D	09/12/2022
ORPILLA, AARON JUSTIN	FT-54194	2	69.00	4147********1094	08484D	09/12/2022
OSHER, KAREN	FT-54097	2	76.00	4147********0843	03311D	09/12/2022
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	03315D	09/12/2022
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	036066	09/12/2022
PARK, KEN	FT-54001	2	65.00	4147********0253	03327I	09/12/2022
PARULA, JANE	FT-51347	2	65.00	4147********7156	03328C	09/12/2022
PASSEN, HANA	FT-51343	2	72.00	4270********6535	012765	09/12/2022
PEARLSTEIN, JOANNA	FT-54210	2	87.00	4388********5960	03333D	09/12/2022
PIDAPARTHI, ROHIT	FT-53513	2	69.00	4147********8064	03347C	09/12/2022
REGAN, COURTNEY	FT-53557	2	50.00	4388********2528	03343D	09/12/2022
REISS, RANDY	FT-53984	2	72.00	4388********7249	03361I	09/12/2022
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	134915	09/12/2022
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	160664	09/12/2022
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	03372D	09/12/2022
SCHUESSLER, ANITA	FT-54387	2	69.00	4833********6982	024107	09/12/2022
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	164017	09/12/2022
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	93870Z	09/12/2022
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	03396T	09/12/2022
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	034107	09/12/2022
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	03406D	09/12/2022
SZIRACZKY, KATHERINE	FT-9472658724	2	15.00	3795*******4002	113048	09/12/2022
TARLEN, LEAH	FT-54118	2	65.00	4465********3237	012807	09/12/2022
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	620933	09/12/2022
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	03410D	09/12/2022
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	03419D	09/12/2022
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********8192	054700	09/12/2022
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	075801	09/12/2022
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	03434D	09/12/2022
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	602114	09/12/2022
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	03420C	09/12/2022

Totals

Count	Card Type	Total
6	American Express	367.00
10	MasterCard	666.00
66	Visa	4163.00
0	Discover	0.00
0	Other	0.00
		5196.00