07/11/2023

06:42:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANO, GEORGINA	FT-55468	2	87.00	5122********5070	94393W	07/11/2023
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********6252	095766	07/11/2023
BERG-LOVE, SARA	FT-54246	2	87.00	4388********7283	01285D	07/11/2023
BHOJWANI, MARY	FT-54506	2	15.00	4815********6305	154404	07/11/2023
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	01286D	07/11/2023
BROWN, BEN	FT-53417	2	69.00	4147********9437	01303I	07/11/2023
BROWN, POOJA	FT-53609	2	50.00	4815********4229	154406	07/11/2023
BRUNNER, BRIGITTE	FT-55326	2	87.00	4259********9901	097470	07/11/2023
CARBONE, ELIZABETH	FT-55444	2	87.00	4147********7015	01327D	07/11/2023
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	159745	07/11/2023
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	01316D	07/11/2023
CHONG, NATASHA	FT-54557	2	59.00	4388********7679	01328I	07/11/2023
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	124305	07/11/2023
CLUNE, MICHAEL	FT-55503	2	72.00	4147********6047	011261	07/11/2023
COE, JOHN	FT-53781	2	50.00	5466********6618	44609Z	07/11/2023
COOK, BENJAMIN	FT-55133	2	87.00	4257********0763	064044	07/11/2023
CUTLER, LAWRENCE D	FT-54192	2	72.00	4147********9501	01359A	07/11/2023
DAYAL, SHOBHIT	FT-54511	2	72.00	3712*******2002	108186	07/11/2023
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	164200	07/11/2023
FEHRRINGER, DALE	FT-51686	2	87.00	4266********4165	01359D	07/11/2023
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********9269	012485	07/11/2023
FIJOLEK, IAN	FT-54319	2	69.00	4147********1293	01364I	07/11/2023
FIJOLEK, JESSICA	FT-54316	2	69.00	4147********1293	01366I	07/11/2023
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	002954	07/11/2023
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	01397D	07/11/2023
GESBERT, VAL	FT-55130	2	110.70	4388********5153	01394D	07/11/2023
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	011901	07/11/2023
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********7434	01414P	07/11/2023
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	280770	07/11/2023
GYSENS, SABINE	FT-54017	2	15.00	5490********2886	02812P	07/11/2023
HENDERSHOT, TYLER	FT-54555	2	59.00	4388********7679	01414I	07/11/2023
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	106538	07/11/2023
INGRAM, HANNAH	FT-54385	2	59.00	4342********0219	055071	07/11/2023
IYER, AAHEL	FT-54030	2	84.00	5122********9538	21131Z	07/11/2023
KENNEDY, LESLIE	FT-52277	2	15.00	4147********8514	01433I	07/11/2023
KRAMER, SUZANNE	FT-51844	2	60.00	5189********8810	44465Z	07/11/2023
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	011881	07/11/2023
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	011532	07/11/2023
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	01438I	07/11/2023
LEINO, ELINA	FT-51462	2	55.00	4147********6603	01490D	07/11/2023
LOSEKOOT, KARL	FT-54840	2	69.00	5595********1850	01513P	07/11/2023
LUKE, NORA	FT-53597	2	87.00	3715*******3001	163744	07/11/2023
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	01487D	07/11/2023
MAJANO, VERONICA	FT-54900	2	76.00	4388********2226	01476D	07/11/2023
MASTROMONACO, CHRISTINE	FT-55126	2	72.00	4147********2993	01484D	07/11/2023
MCDOUGLE, JANE	FT-53838	2	72.00	4306********5724	588323	07/11/2023
MCGOWAN, SAMMY	FT-55105	2	72.00	4400********0715	04496C	07/11/2023
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	011501	07/11/2023
MICHAL, ERIC	FT-53740	2	59.00	4147********9353	01510C	07/11/2023
MILLS, CAROL	FT-54190	2	59.00	4147********9250	01513C	07/11/2023
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	08449D	07/11/2023
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	08991D	07/11/2023
NAIMARK, JARED	FT-55122	2	87.00	4147********3730	01507D	07/11/2023
NARGES, IRAN	FT-53779	2	69.00	4400********1737	04180D	07/11/2023
OSHER, KAREN	FT-54097	2	76.00	4147********0843	01516D	07/11/2023
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	01520D	07/11/2023
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	061009	07/11/2023
PARK, KEN	FT-54001	2	65.00	4147********0253	01542I	07/11/2023
PARULA, JANE	FT-51347	2	65.00	4147********7156	01553C	07/11/2023
PIDAPARTHI, ROHIT	FT-53513	2	69.00	4147********8064	01557C	07/11/2023
POPE, ED	FT-54542	2	59.00	4147********0779	011982	07/11/2023
REISS, RANDY	FT-53984	2	72.00	4388********7249	01564A	07/11/2023
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	124305	07/11/2023
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	141207	07/11/2023
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	01581D	07/11/2023
SANCHEZ, KARYN	FT-55575	2	87.00	4388********3290	01581D	07/11/2023
SCHEFFLER, AARON	FT-53212	2	72.00	3739*******1000	163131	07/11/2023
SCHLESINGER, ANDREW	FT-55132	2	72.00	4400********8206	06970D	07/11/2023
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	194208	07/11/2023
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	48237Z	07/11/2023
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	01600T	07/11/2023
SERMENO, MIANNA	FT-55129	2	87.00	4815********8260	104008	07/11/2023
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	034007	07/11/2023
SHANE, HEATHER	FT-53229	2	15.00	4270********1621	011564	07/11/2023
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	01634D	07/11/2023
SNOPKOWSKI, LOLA	FT-55518	2	87.00	4388********3290	01629D	07/11/2023
SOHLBERG, TATUM	FT-55042	2	87.00	4147********3730	01626D	07/11/2023
TARLEN, LEAH	FT-55499	2	65.00	4465********3237	011971	07/11/2023
THEODORE-OKLOTA, CHRISTINA	FT-53757	2	87.00	4147********2441	01643D	07/11/2023
TORRES, ELIAS	FT-55457	2	87.00	4400********5324	03191D	07/11/2023
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	438748	07/11/2023
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	01653D	07/11/2023
WADHWA, KSHITIJ	FT-54903	2	87.00	4147********3677	01651D	07/11/2023
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	01670D	07/11/2023
WALKER, ANTON	FT-55329	2	87.00	4147********1634	01661D	07/11/2023
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********6252	049119	07/11/2023
WEED, GREG	FT-54092	2	87.00	6011********3525	01199R	07/11/2023
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	01685D	07/11/2023
WILLBORN, ANNE	FT-55109	2	72.00	4388********4675	01673D	07/11/2023
WINGEIER, KERRY	FT-55134	2	72.00	5598********3837	01682B	07/11/2023
WONG, BERNICE	FT-55128	2	72.00	4266********5716	01697D	07/11/2023
WOODWARD, COREY	FT-55502	2	87.00	4147********5371	01702D	07/11/2023
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	601104	07/11/2023
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	01680D	07/11/2023

Totals

Count	Card Type	Total
6	American Express	420.00
11	MasterCard	704.00
76	Visa	5161.70
1	Discover	87.00
0	Other	0.00
		6372.70