12/12/2022

06:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANVARI, EIMAN	FT-53876	2	69.00	4147********4118	03210D	12/12/2022
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********8192	056030	12/12/2022
BERG-LOVE, SARA	FT-54246	2	87.00	4388********7283	03213D	12/12/2022
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	03214D	12/12/2022
BROWN, BEN	FT-53417	2	69.00	4147********9437	03227I	12/12/2022
BROWN, POOJA	FT-53609	2	50.00	4815********4229	173119	12/12/2022
CAMPBELL, LAURA	FT-54505	2	87.00	4147********8450	03239I	12/12/2022
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	143433	12/12/2022
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	03261C	12/12/2022
CHONG, NATASHA	FT-54557	2	59.00	4147********2832	03264D	12/12/2022
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	173315	12/12/2022
CLARK DOBEL, JULIA	FT-51875	2	64.00	5178********5244	03296B	12/12/2022
COE, JOHN	FT-53781	2	50.00	5466********6618	18380Z	12/12/2022
CUTLER, LAWRENCE D	FT-54192	2	72.00	4388********7823	03286D	12/12/2022
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	133915	12/12/2022
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********9269	088283	12/12/2022
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	03287D	12/12/2022
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	012481	12/12/2022
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********7434	03298P	12/12/2022
GONZALEZ, IVAN	FT-51946	2	59.00	4147********8354	03308D	12/12/2022
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	162290	12/12/2022
HENDERSHOT, TYLER	FT-54555	2	59.00	4147********2832	03319D	12/12/2022
HOLLIDAY, COLBY	FT-53401	2	72.00	5178********2458	03336P	12/12/2022
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	140808	12/12/2022
INGRAM, HANNAH	FT-54385	2	59.00	4342********0219	081519	12/12/2022
INOUYE, DAVID	FT-53449	2	55.00	4400********0664	08311C	12/12/2022
IYER, AAHEL	FT-54030	2	84.00	5122********9538	90241Z	12/12/2022
JENSEN, GRACE	FT-53303	2	69.00	4388********4020	03356I	12/12/2022
JOHNSTON, TORY	FT-51686	2	69.00	4428********2277	012082	12/12/2022
KIDANI, DERRICK	FT-53641	2	60.00	4400********1145	08683D	12/12/2022
KRAMER, SUZANNE	FT-51844	2	60.00	5189********6175	89211Z	12/12/2022
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	012535	12/12/2022
LARA, MARIA	FT-51300	2	72.00	4815********5554	173712	12/12/2022
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	012100	12/12/2022
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	03372C	12/12/2022
LEIBOWITZ, EVAN	FT-55153	2	87.00	4147********0641	03372I	12/12/2022
LEINO, ELINA	FT-51462	2	55.00	4147********6603	03391D	12/12/2022
LOSEKOOT, KARL	FT-54840	2	69.00	5595********6576	03401P	12/12/2022
LUKE, NORA	FT-53597	2	87.00	3715*******3001	164292	12/12/2022
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	03402C	12/12/2022
MAJANO, VERONICA	FT-54900	2	76.00	4388********5182	03405D	12/12/2022
MCDOUGLE, JANE	FT-53838	2	87.00	4306********5724	073981	12/12/2022
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	012024	12/12/2022
MEAD, ALEXANDRIA	FT-53221	2	72.00	4060********4559	03423D	12/12/2022
MICHAL, ERIC	FT-53446	2	59.00	4147********9353	03429C	12/12/2022
MICHAL, SARA	FT-53740	2	59.00	4147********9353	03431C	12/12/2022
MILLS, CAROL	FT-54190	2	59.00	4147********9250	03439C	12/12/2022
MUNZINGER, RICHARD G	FT-53379	2	69.00	4147********2950	03436D	12/12/2022
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	07784D	12/12/2022
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	07784D	12/12/2022
NARGES, IRAN	FT-53779	2	69.00	4400********1737	08833D	12/12/2022
NOYES, KATIA	FT-53832	2	59.00	4147********3634	03483D	12/12/2022
O LEARY, DEBRA	FT-51424	2	55.00	4147********8701	03471D	12/12/2022
ORPILLA, AARON JUSTIN	FT-54194	2	69.00	4147********1094	07565D	12/12/2022
OSHER, KAREN	FT-54097	2	76.00	4147********0843	03476D	12/12/2022
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	03479D	12/12/2022
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	036371	12/12/2022
PARK, KEN	FT-54001	2	65.00	4147********0253	03489I	12/12/2022
PARULA, JANE	FT-51347	2	65.00	4147********7156	03485C	12/12/2022
PASSEN, HANA	FT-8964875354	2	72.00	4270********6535	012219	12/12/2022
PEARLSTEIN, JOANNA	FT-54210	2	87.00	4388********5960	03504D	12/12/2022
PEREZ, MICHELLE	FT-51602	2	87.00	4815********9695	193514	12/12/2022
PIDAPARTHI, ROHIT	FT-53513	2	69.00	4147********8064	03514C	12/12/2022
REISS, RANDY	FT-53984	2	72.00	4388********7249	03513I	12/12/2022
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	173315	12/12/2022
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	130142	12/12/2022
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	03543D	12/12/2022
SCHEFFLER, AARON	FT-53212	2	87.00	3739*******1000	106067	12/12/2022
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	133415	12/12/2022
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	21550Z	12/12/2022
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	03568T	12/12/2022
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	083107	12/12/2022
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	03563D	12/12/2022
TARLEN, LEAH	FT-54118	2	65.00	4465********3237	012993	12/12/2022
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	877826	12/12/2022
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	03569D	12/12/2022
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	03577D	12/12/2022
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********8192	020762	12/12/2022
WALLS, BENJAMIN	FT-51687	2	60.00	4342********5798	043512	12/12/2022
WEED, GREG	FT-54092	2	87.00	6011********3525	01204R	12/12/2022
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	03591D	12/12/2022
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	602113	12/12/2022
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	03625C	12/12/2022

Totals

Count	Card Type	Total
5	American Express	363.00
10	MasterCard	666.00
67	Visa	4421.00
1	Discover	87.00
0	Other	0.00
		5537.00