06/12/2023

06:36:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********6252	074302	06/12/2023
BERG-LOVE, SARA	FT-54246	2	87.00	4388********7283	03357D	06/12/2023
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	03360D	06/12/2023
BROWN, BEN	FT-53417	2	69.00	4147********9437	03357I	06/12/2023
BROWN, POOJA	FT-53609	2	50.00	4815********4229	153211	06/12/2023
BRUNNER, BRIGITTE	FT-55326	2	87.00	4259********9901	035256	06/12/2023
CARBONE, ELIZABETH	FT-55444	2	87.00	4147********7015	03385D	06/12/2023
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	174150	06/12/2023
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	03396D	06/12/2023
CHONG, NATASHA	FT-54557	2	59.00	4388********7679	03395I	06/12/2023
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	113011	06/12/2023
CLUNE, MICHAEL	FT-55503	2	72.00	4147********6047	012418	06/12/2023
COE, JOHN	FT-53781	2	50.00	5466********6618	25151Z	06/12/2023
COOK, BENJAMIN	FT-55133	2	87.00	4257********0763	063113	06/12/2023
CUTLER, LAWRENCE D	FT-54192	2	72.00	4147********9501	03426A	06/12/2023
DAYAL, SHOBHIT	FT-54511	2	72.00	3712*******2002	184102	06/12/2023
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	143617	06/12/2023
FEHRRINGER, DALE	FT-51686	2	87.00	4266********4165	03492D	06/12/2023
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********9269	052973	06/12/2023
FIJOLEK, IAN	FT-54319	2	69.00	4147********1293	03470I	06/12/2023
FIJOLEK, JESSICA	FT-54316	2	69.00	4147********1293	03474I	06/12/2023
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	005256	06/12/2023
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	03478D	06/12/2023
GESBERT, VAL	FT-55130	2	87.00	4388********5153	03482D	06/12/2023
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	012458	06/12/2023
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********7434	03484P	06/12/2023
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	089590	06/12/2023
HENDERSHOT, TYLER	FT-54555	2	59.00	4388********7679	03483I	06/12/2023
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	166126	06/12/2023
INGRAM, HANNAH	FT-54385	2	59.00	4342********0219	003672	06/12/2023
IYER, AAHEL	FT-54030	2	84.00	5122********9538	44916Z	06/12/2023
KENNEDY, LESLIE	FT-52277	2	15.00	4147********8514	03511I	06/12/2023
KOOP, KRYSTAL	FT-55481	2	87.00	4153********3914	043116	06/12/2023
KRAMER, SUZANNE	FT-51844	2	60.00	5189********8810	99314Z	06/12/2023
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	012006	06/12/2023
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	012075	06/12/2023
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	03540I	06/12/2023
LEINO, ELINA	FT-51462	2	55.00	4147********6603	03586D	06/12/2023
LOSEKOOT, KARL	FT-54840	2	69.00	5595********1850	03609P	06/12/2023
LUKE, NORA	FT-53597	2	87.00	3715*******3001	184951	06/12/2023
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	03579D	06/12/2023
MAJANO, VERONICA	FT-54900	2	76.00	4388********2226	03588D	06/12/2023
MASTROMONACO, CHRISTINE	FT-55126	2	72.00	4147********2993	03582D	06/12/2023
MCGOWAN, SAMMY	FT-55105	2	72.00	4400********0715	01394C	06/12/2023
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	012104	06/12/2023
MICHAL, ERIC	FT-53740	2	59.00	4147********9353	03593C	06/12/2023
MILLS, CAROL	FT-54190	2	59.00	4147********9250	03613C	06/12/2023
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	03016D	06/12/2023
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	01942D	06/12/2023
NAIMARK, JARED	FT-55122	2	87.00	4147********3730	03604D	06/12/2023
NARGES, IRAN	FT-53779	2	69.00	4400********1737	03315D	06/12/2023
OSHER, KAREN	FT-54097	2	76.00	4147********0843	03631D	06/12/2023
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	03625D	06/12/2023
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	045727	06/12/2023
PARK, KEN	FT-54001	2	65.00	4147********0253	03653I	06/12/2023
PARULA, JANE	FT-51347	2	65.00	4147********7156	03654C	06/12/2023
PIDAPARTHI, ROHIT	FT-53513	2	69.00	4147********8064	03654C	06/12/2023
POPE, ED	FT-54542	2	59.00	4147********0779	012154	06/12/2023
REGAN, COURTNEY	FT-53557	2	50.00	4147********4871	03668I	06/12/2023
REISS, RANDY	FT-53984	2	72.00	4388********7249	03671A	06/12/2023
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	113011	06/12/2023
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	101172	06/12/2023
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	03693D	06/12/2023
SCHEFFLER, AARON	FT-53212	2	72.00	3739*******1000	189695	06/12/2023
SCHLESINGER, ANDREW	FT-55132	2	72.00	4400********8206	07323D	06/12/2023
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	113214	06/12/2023
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	28515Z	06/12/2023
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	03759T	06/12/2023
SERMENO, MIANNA	FT-55129	2	87.00	4815********8260	103016	06/12/2023
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	043107	06/12/2023
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	03732D	06/12/2023
SOHLBERG, TATUM	FT-55042	2	87.00	4147********3730	03729D	06/12/2023
TARLEN, LEAH	FT-55499	2	65.00	4465********3237	012037	06/12/2023
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	364098	06/12/2023
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	03741D	06/12/2023
WADHWA, KSHITIJ	FT-54903	2	87.00	4147********3677	03776D	06/12/2023
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	03745D	06/12/2023
WALKER, ANTON	FT-55329	2	87.00	4147********1634	03751D	06/12/2023
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********6252	042393	06/12/2023
WEED, GREG	FT-54092	2	87.00	6011********3525	01231R	06/12/2023
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	03801D	06/12/2023
WILLBORN, ANNE	FT-55109	2	72.00	4388********4675	03787D	06/12/2023
WINGEIER, KERRY	FT-55134	2	72.00	5598********3837	03775B	06/12/2023
WONG, BERNICE	FT-55128	2	72.00	4266********5716	03801D	06/12/2023
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	602113	06/12/2023
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	03771D	06/12/2023

Totals

Count	Card Type	Total
6	American Express	420.00
9	MasterCard	602.00
70	Visa	4738.00
1	Discover	87.00
0	Other	0.00
		5847.00