02/27/2023

06:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	06078I	02/27/2023
ARTIS, ALFRED	FT-53809	4	72.00	4147********4591	06091C	02/27/2023
ASH, RACHEL	FT-55135	4	87.00	4246********6979	06085G	02/27/2023
BACA, PRISCILLA	FT-55174	4	87.00	4147********3186	06095D	02/27/2023
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	06101C	02/27/2023
BALAJI, SRINAND	FT-55147	4	72.00	4147********6277	06103D	02/27/2023
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	06112D	02/27/2023
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	145804	02/27/2023
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	06130P	02/27/2023
BUGNI, VINCE	FT-55110	4	87.00	5111********6631	214170	02/27/2023
CAMPBELL, CHRISTOPHER	FT-53760	4	72.00	4778********8627	109670	02/27/2023
CHEN, JESSE	FT-53627	4	87.00	4147********5424	06151I	02/27/2023
COLEMAN, MICKEY	FT-54158	4	72.00	4147********5440	06148I	02/27/2023
COLLI, JARRED	FT-54021	4	87.00	4147********4571	06166I	02/27/2023
CUADRA, LYNE	FT-53874	4	29.00	4862********4738	06170A	02/27/2023
DELIKAT, JONATHAN	FT-55028	4	69.00	3716*******1000	134517	02/27/2023
DHINGRA, CHESHTA	FT-55453	4	87.00	6011********1559	02730R	02/27/2023
DODSON, EMILY	FT-55448	4	72.00	3792*******2007	177037	02/27/2023
ENGELSEN, STEPHANIE	FT-54232	4	59.00	4147********0379	05299D	02/27/2023
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	107054	02/27/2023
ETCHEVERRIA, ANNA MARIE	FT-53685	4	72.00	4147********5440	06186I	02/27/2023
FAN, CHRISTIAN	FT-53757	4	72.00	4100********2756	59019D	02/27/2023
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4331	61917Z	02/27/2023
FERREIRA, ABEL	FT-54551	4	84.00	4342********2787	068265	02/27/2023
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	06240D	02/27/2023
HERNANDEZ, RAUL	FT-54280	4	87.00	4147********4159	06250C	02/27/2023
HOLZER, BETH	FT-53789	4	69.00	4117********2770	123950	02/27/2023
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02795R	02/27/2023
KING, BRYAN	FT-52196	4	87.00	3722*******2003	145039	02/27/2023
LEE, JAMES	FT-55173	4	87.00	4388********7991	06255D	02/27/2023
LEE, MICHELLE	FT-53912	4	72.00	4147********9831	06260D	02/27/2023
LEGROS, FERDINAND	FT-55142	4	87.00	4833********7481	023507	02/27/2023
LINDSEY, ANTHONY	FT-51471	4	87.00	3739*******1000	162348	02/27/2023
MADISON, SETH	FT-54991	4	84.00	5424********7664	63446P	02/27/2023
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	027682	02/27/2023
MOLINA, MATTHEW	FT-55350	4	87.00	4147********8807	06280C	02/27/2023
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	09491Z	02/27/2023
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	102683	02/27/2023
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	108262	02/27/2023
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********7259	063544	02/27/2023
PENN, BOBBY	FT-55000	4	72.00	4815********7444	133057	02/27/2023
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	06320C	02/27/2023
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	124701	02/27/2023
QUEST, BENJAMIN	FT-55138	4	84.00	4147********1124	06340C	02/27/2023
ROY, NANDINI	FT-55106	4	87.00	4147********3387	06338I	02/27/2023
SCHAAF, DAN	FT-53330	4	72.00	5452********1959	06353P	02/27/2023
SCHOLES, CHLOE	FT-55137	4	87.00	4270********0271	027438	02/27/2023
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	027697	02/27/2023
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	185121	02/27/2023
TRUONG, LESLIE	FT-53758	4	72.00	4147********2970	06439C	02/27/2023
WANG, JESSIE	FT-51377	4	87.00	4147********7979	06430A	02/27/2023

Totals

Count	Card Type	Total
9	American Express	660.00
7	MasterCard	526.00
33	Visa	2554.00
2	Discover	174.00
0	Other	0.00
		3914.00