04/25/2023

06:51:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	05492I	04/25/2023
ARTIS, ALFRED	FT-53809	4	72.00	4147********4591	05491C	04/25/2023
ASH, RACHEL	FT-55135	4	87.00	4246********6979	05493G	04/25/2023
ATKINS, DANIEL	FT-55582	4	72.00	4147********6347	05499D	04/25/2023
BACA, PRISCILLA	FT-55174	4	29.00	4147********3186	05503D	04/25/2023
BAILEY, ALLISON	FT-54985	4	69.00	4147********8000	05502C	04/25/2023
BALAJI, SRINAND	FT-55147	4	72.00	4147********6277	05516D	04/25/2023
BANDAK, ALINE	FT-51741	4	87.00	4388********4003	05515D	04/25/2023
BASKERVILLE, ANNE	FT-53544	4	69.00	4475********4572	515492	04/25/2023
BENNETT, ANGELA	FT-55406	4	87.00	4270********5415	025904	04/25/2023
BROOKS, JENNY	FT-55043	4	69.00	5201********9947	05542P	04/25/2023
BUGNI, VINCE	FT-55110	4	87.00	4266********5243	05542B	04/25/2023
CAMPBELL, CHRISTOPHER	FT-53760	4	72.00	4778********8627	522200	04/25/2023
CARROLL, WHITNEY	FT-55405	4	87.00	4147********7226	05552D	04/25/2023
CHEN, JESSE	FT-53627	4	87.00	4147********5424	05556I	04/25/2023
COLEMAN, MICKEY	FT-54158	4	72.00	4147********5440	05571I	04/25/2023
COLLI, JARRED	FT-54021	4	87.00	4147********4571	05563I	04/25/2023
DELIKAT, JONATHAN	FT-55028	4	69.00	3716*******1000	133356	04/25/2023
DHINGRA, CHESHTA	FT-55453	4	87.00	6011********1559	02509R	04/25/2023
DODSON, EMILY	FT-55448	4	72.00	3792*******2007	191177	04/25/2023
ELLER, DEBBIE	FT-55181	4	87.00	3798*******2001	185147	04/25/2023
ENDELMAN, MICHAEL	FT-55485	4	87.00	4147********1726	05586I	04/25/2023
ENGELSEN, STEPHANIE	FT-54232	4	59.00	4147********0379	07813D	04/25/2023
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	144447	04/25/2023
ETCHEVERRIA, ANNA MARIE	FT-53685	4	72.00	4147********5440	05599I	04/25/2023
FAN, CHRISTIAN	FT-53757	4	72.00	4100********2756	01644D	04/25/2023
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4331	73554Z	04/25/2023
FERREIRA, ABEL	FT-54551	4	84.00	4342********2787	092649	04/25/2023
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********7090	05622D	04/25/2023
FRANKLIN, MARC	FT-55006	4	72.00	4388********6197	05604D	04/25/2023
HAY, NICHOLAS	FT-51699	4	87.00	4147********2034	05623D	04/25/2023
HERNANDEZ, RAUL	FT-54280	4	87.00	4147********4159	05640C	04/25/2023
HOLZER, BETH	FT-53789	4	69.00	4117********2770	164257	04/25/2023
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02518R	04/25/2023
JOHNSON, COREY	FT-55490	4	87.00	4465********0436	025973	04/25/2023
KING, BRYAN	FT-52196	4	87.00	3722*******2003	145078	04/25/2023
LEE, JAMES	FT-55173	4	87.00	4388********7991	05666D	04/25/2023
LEE, MICHELLE	FT-53912	4	72.00	4147********9831	05676D	04/25/2023
MADISON, SETH	FT-54991	4	84.00	5424********7664	75027P	04/25/2023
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	025393	04/25/2023
MOLINA, MATTHEW	FT-55350	4	87.00	4147********8807	05677C	04/25/2023
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	66121Z	04/25/2023
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	188046	04/25/2023
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	144498	04/25/2023
PANIAGUA, JENNIFER	FT-54533	4	87.00	5403********7259	064523	04/25/2023
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	05704C	04/25/2023
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	148128	04/25/2023
QUEST, BENJAMIN	FT-55138	4	84.00	4147********1124	05709C	04/25/2023
SCHAAF, DAN	FT-53330	4	72.00	5452********1959	05728P	04/25/2023
SCHOLES, CHLOE	FT-55137	4	87.00	4270********0271	025289	04/25/2023
SHETTY, GWENDOLYN	FT-53105	4	87.00	4121********9725	025424	04/25/2023
SINHA, ARUSHI	FT-53683	4	72.00	3712*******1018	106401	04/25/2023
THEIN, HTET KHINE TK	FT-55194	4	87.00	4400********6668	04489D	04/25/2023
TRUONG, LESLIE	FT-53758	4	72.00	4147********5578	05754C	04/25/2023
WAGNER, MARY	FT-52234	4	87.00	5254********0466	67469Z	04/25/2023
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6242	164957	04/25/2023

Totals

Count	Card Type	Total
9	American Express	660.00
7	MasterCard	526.00
38	Visa	2974.00
2	Discover	174.00
0	Other	0.00
		4334.00