03/20/2023

06:58:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, ANTHONY	FN-53746	3	87.00	4147********9362	08549D	03/20/2023
ALBERTSON, ELIAS	FN-55322	3	72.00	5524********9907	09539S	03/20/2023
ALEMAN, JAVIER	FN-54346	3	87.00	4400********5766	05294D	03/20/2023
ASHWORTH, KEVIN	FN-54242	3	87.00	4147********0043	08557I	03/20/2023
AUSTRIA, MARLON	FN-54953	3	72.00	4465********1533	020224	03/20/2023
BAGDON, JONATHAN	FN-51160	3	69.00	5378********1892	08528Z	03/20/2023
BANCHERO, DANIELLA	FN-53567	3	87.00	4815********8282	144464	03/20/2023
BARDALAYE, ANIRBAN	FN-54027	3	72.00	4400********4193	07600D	03/20/2023
BASICH, ZORAN	FN-53837	3	72.00	5523********5911	08536P	03/20/2023
BAUM, AMELIA	FN-54052	3	87.00	4147********7727	08562C	03/20/2023
BETTENCOURT, LINDA	FN-55443	3	87.00	4147********5695	08548I	03/20/2023
BOIVIN, OLIVIER	FN-55156	3	72.00	4388********6905	08550D	03/20/2023
CAMPBELL, MORAY	FN-55340	3	72.00	4337********6432	747382	03/20/2023
CARLIN, SAUL	FN-54809	3	69.00	4147********0406	08561I	03/20/2023
CARRILLO, ROSA	FN-50542	3	45.00	4888********6734	02130D	03/20/2023
CHEN, LISA	FN-54830	3	87.00	4147********2648	08559I	03/20/2023
CRANE, MICHELLE	FN-51878	3	76.00	4465********4992	020684	03/20/2023
DAMIAN VAZQUEZ, OMAR	FN-55176	3	72.00	4147********5703	020375	03/20/2023
DEFRANCO, KEVIN	FN-51375	3	69.00	4833********1573	094607	03/20/2023
DONNELLY, JEAN	FN-55034	3	84.00	4270********1870	020534	03/20/2023
DORFMAN, TRACY	FN-55183	3	72.00	4147********2221	08570D	03/20/2023
FAIRCLOTH, FAIRE	FN-51507	3	87.00	4778********7591	950600	03/20/2023
FONTAINE, MATTHIEU	FN-53518	3	72.00	4388********4835	08542D	03/20/2023
FRANTZ, MATT	FN-50638	3	50.00	4147********8157	08571D	03/20/2023
GAO, JIYUN	FN-54333	3	87.00	4336********7810	635134	03/20/2023
GOLDSTONE, GARY	FN-55437	3	87.00	3746*******1008	189749	03/20/2023
GONZALEZ, RAZIEL	FN-54508	3	72.00	4815********4056	124760	03/20/2023
HAGEN, GREGORY	FN-54916	3	76.00	4400********9474	05673D	03/20/2023
HOFSO, JAKOB	FN-55313	3	87.00	4400********7046	06649C	03/20/2023
HORENCZYK, NOAM	FN-54018	3	72.00	3798*******1007	162422	03/20/2023
HUGHES, NATALIE	FN-55320	3	72.00	4147********6746	08578I	03/20/2023
JEFFERY, MARK	FN-54363	3	72.00	4147********4310	08166D	03/20/2023
KAMIMOTO, HOPE	FN-50011	3	45.00	4147********2843	00595D	03/20/2023
KENNEDY, JEFF	FN-55315	3	87.00	4147********5789	08580D	03/20/2023
KING, TYLER	FN-54933	3	76.00	4147********9017	08580A	03/20/2023
KLAUS, DAVE	FN-51352	3	87.00	4266********2394	08578C	03/20/2023
KRISTY, BEN	FN-53050	3	72.00	4465********5871	020248	03/20/2023
KUMAR, VAISHAK	FN-55414	3	87.00	6011********1559	02039R	03/20/2023
KUO, VISHAL	FN-54349	3	72.00	4147********1137	08585I	03/20/2023
KURIEN, PHILIP	FN-54284	3	87.00	4147********8633	08593D	03/20/2023
LINTON, MIKE	FN-54529	3	87.00	4147********7718	08612D	03/20/2023
LIU, SANDRA	FN-52265	3	65.40	4147********6365	08597I	03/20/2023
MARTIN, CHRIS	FN-55427	3	87.00	5178********9203	08609P	03/20/2023
MATHIES, JOHN	FN-50930	3	50.00	4211********7119	08594A	03/20/2023
MCCLENDON, LULU	FN-54558	3	72.00	4815********0719	104869	03/20/2023
MCSHERRY-MARTIN, CYNTHIA	FN-53621	3	72.00	4147********3064	08602D	03/20/2023
MEAD, GREGORY	FN-51540	3	76.00	3712*******8007	194433	03/20/2023
MELCHER, THORSTEN	FN-53880	3	87.00	5466********2988	59329P	03/20/2023
MENDOZA, VIVIANA	FN-51776	3	72.00	4815********9597	124769	03/20/2023
MONTANO, IRISH CATHERINE	FN-54399	3	15.00	4342********6944	037851	03/20/2023
NACHT, ALEX	FN-55021	3	64.00	4400********0372	00820C	03/20/2023
NOVY, DANIELLE	FN-54807	3	69.00	4147********0406	08609I	03/20/2023
NUTTERS, HEIDI	FN-54108	3	84.00	4342********2721	094128	03/20/2023
O CONNELL, ALEXANDER	FN-55328	3	72.00	3713*******1008	167942	03/20/2023
OLAZO, ERIKA KLAUDETTE	FN-55438	3	72.00	4400********2190	09036D	03/20/2023
OTOOLE, ERWIN	FN-54820	3	64.00	4400********5619	03443D	03/20/2023
PAIK, ELISA	FN-54008	3	87.00	5403********3381	45614Z	03/20/2023
PARSONS, LAYLA	FN-55345	3	72.00	3792*******1001	161211	03/20/2023
PATEL, KETAV	FN-54357	3	84.00	4792********9494	064621	03/20/2023
PENTNEY, WILLIAM	FN-51667	3	87.00	4680********5897	020993	03/20/2023
PIROUZ, KIAN	FN-51697	3	72.00	4147********1555	08644D	03/20/2023
RIANO, JESSICA	FN-51771	3	84.00	4388********6720	08622D	03/20/2023
ROBERTS, RICHARD	FN-54044	3	87.00	4266********7157	08634I	03/20/2023
ROSEN, CHRISTINA	FN-53039	3	72.00	4100********9219	00502D	03/20/2023
ROSEN, STEPHEN	FN-53372	3	72.00	4100********9219	00474D	03/20/2023
ROWE, KYLIE	FN-54196	3	84.00	5474********9715	03408E	03/20/2023
SCHAFFNER, TRAVIS	FN-54904	3	76.00	5466********9570	59732P	03/20/2023
SHAH, DEEP	FN-51829	3	59.00	4815********0953	164061	03/20/2023
SPIELMAN, NATE	FN-55318	3	87.00	4306********7168	044621	03/20/2023
STEMME, BRET	FN-54345	3	72.00	4400********9611	03418B	03/20/2023
STEVENSON, ERIN	FN-55353	3	87.00	4815********7650	104969	03/20/2023
TOWNE, DAN	FN-54188	3	84.00	4420********0457	020560	03/20/2023
VARANASI, SAMIRA	FN-53658	3	87.00	5108********9810	064622	03/20/2023
VAUGHAN, JEANNINE	FN-53128	3	15.00	4862********8358	08660A	03/20/2023
VISCASILLAS, CLAUDIA	FN-55182	3	87.00	4815********9364	154665	03/20/2023
VRANA, HEATHER	FN-55349	3	87.00	4388********8382	08649D	03/20/2023
WATSON, MARK	FN-53033	3	87.00	5451********1533	02088S	03/20/2023
WEIS, JUSTIN	FN-54012	3	50.00	4147********2105	08639I	03/20/2023
WILKS, JESS	FN-54823	3	50.00	5519********8691	086505	03/20/2023
WINDER, JOSEPH	FN-54372	3	69.00	4758********3353	020022	03/20/2023

Totals

Count	Card Type	Total
5	American Express	379.00
11	MasterCard	858.00
63	Visa	4626.40
1	Discover	87.00
0	Other	0.00
		5950.40