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	06197I	12/26/2022
ARTIS, ALFRED	FT-53809	4	72.00	4147********4591	06195C	12/26/2022
ASH, RACHEL	FT-55135	4	87.00	4246********6979	06196G	12/26/2022
BACA, GEORGINA	FT-51732	4	87.00	4778********2106	130702	12/26/2022
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	06220C	12/26/2022
BALAJI, SRINAND	FT-55147	4	72.00	4147********6277	06233D	12/26/2022
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	06233D	12/26/2022
BARBATO, DEBORA	FT-54970	4	72.00	4833********1182	005507	12/26/2022
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4400********2518	00299D	12/26/2022
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	866608	12/26/2022
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	06253P	12/26/2022
CAMPBELL, CHRISTOPHER	FT-53760	4	72.00	4778********8627	558150	12/26/2022
CHEN, JESSE	FT-53627	4	87.00	4147********5424	06266I	12/26/2022
COLEMAN, MICKEY	FT-54158	4	72.00	4147********5440	06261I	12/26/2022
COLLI, JARRED	FT-54021	4	87.00	4147********4571	06264I	12/26/2022
DELIKAT, JONATHAN	FT-55028	4	69.00	4147********2823	06259D	12/26/2022
ENGELSEN, STEPHANIE	FT-54232	4	59.00	4147********0379	05593D	12/26/2022
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	142285	12/26/2022
ETCHEVERRIA, ANNA MARIE	FT-53685	4	72.00	4147********5440	06292I	12/26/2022
FAN, CHRISTIAN	FT-53757	4	72.00	4100********2756	58412D	12/26/2022
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4331	60059Z	12/26/2022
FERREIRA, ABEL	FT-54551	4	84.00	4342********2787	043765	12/26/2022
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	06303D	12/26/2022
HANNON, WILL	FT-51348	4	87.00	4179********2001	606255	12/26/2022
HERNANDEZ, RAUL	FT-54280	4	87.00	4147********4159	06315C	12/26/2022
HOLZER, BETH	FT-53789	4	69.00	4117********2770	115553	12/26/2022
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02636R	12/26/2022
KING, BRYAN	FT-52196	4	87.00	3722*******2003	195411	12/26/2022
LEE, MICHELLE	FT-53912	4	72.00	4147********9831	06331D	12/26/2022
LEGROS, FERDINAND	FT-55142	4	87.00	4833********7481	045507	12/26/2022
LINDSEY, ANTHONY	FT-51471	4	87.00	3739*******1000	149632	12/26/2022
MADISON, SETH	FT-54991	4	84.00	5424********7664	60796P	12/26/2022
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	026768	12/26/2022
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	59669Z	12/26/2022
NGUYEN, HANNAH	FT-55149	4	87.00	4147********0641	06368I	12/26/2022
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	166744	12/26/2022
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	189915	12/26/2022
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********7259	065545	12/26/2022
PENN, BOBBY	FT-55000	4	72.00	4815********7444	185752	12/26/2022
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	06395C	12/26/2022
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	183399	12/26/2022
QUEST, BENJAMIN	FT-55138	4	84.00	4147********1124	06400C	12/26/2022
ROJAS, PETER	FT-51795	4	15.00	5424********4616	60837P	12/26/2022
SCHAAF, DAN	FT-53330	4	72.00	5452********1959	06419P	12/26/2022
SCHOLES, CHLOE	FT-55137	4	87.00	4270********0271	026884	12/26/2022
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	026738	12/26/2022
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	169725	12/26/2022
TRUONG, LESLIE	FT-53758	4	72.00	4147********5578	06432C	12/26/2022
WAGNER, MARY	FT-52234	4	87.00	5254********0466	60864Z	12/26/2022
WANG, JESSIE	FT-51377	4	87.00	4147********7979	06445I	12/26/2022
WENDEL, MARK	FT-51885	4	87.00	4266********2471	06445C	12/26/2022
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6294	175257	12/26/2022
WILLIAMS, ABRA	FT-54089	4	87.00	3767*******5003	136112	12/26/2022

**Totals**
Count	Card Type	Total

8	American Express	606.00
8	MasterCard	541.00
36	Visa	2813.00
1	Discover	87.00
0	Other	0.00

		4047.00