09/26/2022

09:01:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	06178I	09/26/2022
ARTIS, ALFRED	FT-53809	4	72.00	4147********4591	06174C	09/26/2022
BACA, GEORGINA	FT-51732	4	87.00	4778********2106	579011	09/26/2022
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	06189C	09/26/2022
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	06194D	09/26/2022
BARBATO, DEBORA	FT-54970	4	72.00	4833********8963	004507	09/26/2022
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4400********2518	07733D	09/26/2022
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	675427	09/26/2022
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	06281P	09/26/2022
CAMPBELL, CHRISTOPHER	FT-53760	4	72.00	4778********8627	830810	09/26/2022
CHEN, JESSE	FT-53627	4	87.00	4147********5424	06242I	09/26/2022
COLEMAN, MICKEY	FT-54158	4	72.00	4147********5440	06276I	09/26/2022
CUADRA, LYNE	FT-53874	4	87.00	4862********4738	06254A	09/26/2022
DELIKAT, JONATHAN	FT-55028	4	69.00	4147********2823	06282D	09/26/2022
ENGELSEN, STEPHANIE	FT-54232	4	59.00	4147********0379	09467D	09/26/2022
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	169930	09/26/2022
ETCHEVERRIA, ANNA MARIE	FT-53685	4	72.00	4147********5440	06259I	09/26/2022
FAN, CHRISTIAN	FT-53757	4	72.00	4100********2756	23305D	09/26/2022
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4331	25939Z	09/26/2022
FERREIRA, ABEL	FT-54551	4	84.00	4342********2787	072837	09/26/2022
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	06275D	09/26/2022
FURTADO, JENNIFER	FT-53960	4	72.00	5254********7102	24650Z	09/26/2022
HANNON, WILL	FT-51348	4	87.00	4179********2001	606254	09/26/2022
HERNANDEZ, RAUL	FT-54280	4	87.00	4147********4159	06307C	09/26/2022
HOLZER, BETH	FT-53789	4	69.00	4117********2770	174652	09/26/2022
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02641R	09/26/2022
KAYMOUZ, FARAH	FT-51837	4	87.00	6011********9346	02640R	09/26/2022
KING, BRYAN	FT-52196	4	87.00	3722*******2003	113220	09/26/2022
LEE, MICHELLE	FT-53912	4	72.00	4147********9831	06324D	09/26/2022
MADISON, SETH	FT-54991	4	84.00	5424********7664	26968P	09/26/2022
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	026227	09/26/2022
MAXWELL, JEN	FT-54540	4	69.00	4270********1090	026480	09/26/2022
MAXWELL, KRISTI	FT-55047	4	69.00	4270********1090	026544	09/26/2022
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	26110Z	09/26/2022
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	166928	09/26/2022
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	181522	09/26/2022
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********8935	064546	09/26/2022
PATCHELL, MATTHEW	FT-54189	4	15.00	4388********6158	06385D	09/26/2022
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	06391C	09/26/2022
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	103263	09/26/2022
QUEST, BENJAMIN	FT-55046	4	84.00	4147********1124	06401C	09/26/2022
SCHAAF, DAN	FT-53330	4	72.00	5452********1959	06398P	09/26/2022
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	026555	09/26/2022
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	186429	09/26/2022
TRUONG, LESLIE	FT-53758	4	72.00	4147********5578	06420C	09/26/2022
WAGNER, MARY	FT-52234	4	87.00	5254********0466	26680Z	09/26/2022
WAGNON, CHRISTY	FT-54584	4	87.00	4815********6346	124155	09/26/2022
WANG, JESSIE	FT-51377	4	87.00	4147********7979	06443I	09/26/2022
WENDEL, MARK	FT-51885	4	87.00	4266********2471	06451C	09/26/2022
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6294	184059	09/26/2022
WILLIAMS, ABRA	FT-54089	4	87.00	3767*******5003	154787	09/26/2022

Totals

Count	Card Type	Total
7	American Express	519.00
8	MasterCard	598.00
34	Visa	2561.00
2	Discover	174.00
0	Other	0.00
		3852.00