Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	00947I	10/25/2022
ARTIS, ALFRED	FT-53809	4	72.00	4147********4591	00943C	10/25/2022
BACA, GEORGINA	FT-51732	4	87.00	4778********2106	341039	10/25/2022
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	00955C	10/25/2022
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	00957D	10/25/2022
BARBATO, DEBORA	FT-54970	4	72.00	4833********8963	022008	10/25/2022
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4400********2518	03681D	10/25/2022
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	427304	10/25/2022
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	00977P	10/25/2022
CAMPBELL, CHRISTOPHER	FT-53760	4	72.00	4778********8627	949260	10/25/2022
CHEN, JESSE	FT-53627	4	87.00	4147********5424	00977I	10/25/2022
COLEMAN, MICKEY	FT-54158	4	72.00	4147********5440	00975I	10/25/2022
COLLI, JARRED	FT-54021	4	87.00	4147********4571	00990I	10/25/2022
CUADRA, LYNE	FT-53874	4	87.00	4862********4738	00997A	10/25/2022
DELIKAT, JONATHAN	FT-55028	4	69.00	4147********2823	00992D	10/25/2022
ENGELSEN, STEPHANIE	FT-54232	4	59.00	4147********0379	06488D	10/25/2022
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	179134	10/25/2022
ETCHEVERRIA, ANNA MARIE	FT-53685	4	72.00	4147********5440	01020I	10/25/2022
FAN, CHRISTIAN	FT-53757	4	72.00	4100********2756	75951D	10/25/2022
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4331	28048Z	10/25/2022
FERREIRA, ABEL	FT-54551	4	84.00	4342********2787	051689	10/25/2022
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	01027D	10/25/2022
FURTADO, JENNIFER	FT-53960	4	72.00	5254********7102	06915Z	10/25/2022
HANNON, WILL	FT-51348	4	87.00	4179********2001	705202	10/25/2022
HERNANDEZ, RAUL	FT-54280	4	87.00	4147********4159	01046C	10/25/2022
HOLZER, BETH	FT-53789	4	69.00	4117********2770	182002	10/25/2022
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02586R	10/25/2022
KAYMOUZ, FARAH	FT-51837	4	87.00	6011********9346	02590R	10/25/2022
KING, BRYAN	FT-52196	4	87.00	3722*******2003	124323	10/25/2022
LEE, MICHELLE	FT-53912	4	72.00	4147********9831	01056D	10/25/2022
LINDSEY, ANTHONY	FT-51471	4	87.00	3739*******1000	101703	10/25/2022
MADISON, SETH	FT-54991	4	84.00	5424********7664	28841P	10/25/2022
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	025890	10/25/2022
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	07401Z	10/25/2022
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	129564	10/25/2022
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	140031	10/25/2022
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********8935	072036	10/25/2022
PENN, BOBBY	FT-55000	4	72.00	4815********5656	122507	10/25/2022
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	01092C	10/25/2022
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	105947	10/25/2022
QUEST, BENJAMIN	FT-55046	4	84.00	4147********1124	01100C	10/25/2022
SCHAAF, DAN	FT-53330	4	72.00	5452********1959	01114P	10/25/2022
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	025009	10/25/2022
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	181911	10/25/2022
TOMSHA, YUMI	FT-54566	4	15.00	4117********8518	102305	10/25/2022
TRUONG, LESLIE	FT-53758	4	72.00	4147********5578	01124C	10/25/2022
WAGNER, MARY	FT-52234	4	87.00	5254********0466	08402Z	10/25/2022
WAGNON, CHRISTY	FT-54584	4	87.00	4815********6346	192709	10/25/2022
WANG, JESSIE	FT-51377	4	87.00	4147********7979	01131I	10/25/2022
WENDEL, MARK	FT-51885	4	87.00	4266********2471	01129C	10/25/2022
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6294	122801	10/25/2022
WILLIAMS, ABRA	FT-54089	4	87.00	3767*******5003	111884	10/25/2022

**Totals**
Count	Card Type	Total

8	American Express	606.00
8	MasterCard	598.00
34	Visa	2582.00
2	Discover	174.00
0	Other	0.00

		3960.00