08/11/2023

06:48:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANO, GEORGINA	FT-55468	2	87.00	5122********5070	73501W	08/11/2023
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********6252	043858	08/11/2023
BERG-LOVE, SARA	FT-54246	2	87.00	4388********7283	06592D	08/11/2023
BHOJWANI, MARY	FT-54506	2	15.00	4815********6305	174056	08/11/2023
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	06571D	08/11/2023
BROWN, BEN	FT-53417	2	69.00	4147********9437	06573I	08/11/2023
BROWN, POOJA	FT-53609	2	50.00	4815********4229	134551	08/11/2023
BRUNNER, BRIGITTE	FT-55326	2	87.00	4259********9901	061473	08/11/2023
CAI, MYLES	FT-55321	2	87.00	4147********4083	06641D	08/11/2023
CARBONE, ELIZABETH	FT-55444	2	87.00	4147********7015	06579D	08/11/2023
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	103506	08/11/2023
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	06704D	08/11/2023
CHONG, NATASHA	FT-54557	2	59.00	4388********7679	06595I	08/11/2023
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	174155	08/11/2023
CLUNE, MICHAEL	FT-55503	2	72.00	4147********6047	011813	08/11/2023
COE, JOHN	FT-53781	2	50.00	5466********6618	63511Z	08/11/2023
COOK, BENJAMIN	FT-55133	2	87.00	4257********0763	064552	08/11/2023
DAYAL, SHOBHIT	FT-54511	2	72.00	3712*******2002	149894	08/11/2023
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	184059	08/11/2023
FEHRRINGER, DALE	FT-51686	2	87.00	4266********4165	06728D	08/11/2023
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********9269	090210	08/11/2023
FIJOLEK, IAN	FT-54319	2	69.00	4147********1293	06728I	08/11/2023
FIJOLEK, JESSICA	FT-54316	2	69.00	4147********1293	06727I	08/11/2023
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	008357	08/11/2023
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	06620D	08/11/2023
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	011572	08/11/2023
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********7434	06646P	08/11/2023
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	277550	08/11/2023
GYSENS, SABINE	FT-54017	2	15.00	5490********2886	09660P	08/11/2023
HENDERSHOT, TYLER	FT-54555	2	59.00	4388********7679	06733I	08/11/2023
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	152121	08/11/2023
INGRAM, HANNAH	FT-54385	2	59.00	4342********0219	089725	08/11/2023
IYER, AAHEL	FT-54030	2	84.00	5122********9538	93272Z	08/11/2023
KENNEDY, LESLIE	FT-52277	2	15.00	4147********8514	06646I	08/11/2023
KRAMER, SUZANNE	FT-51844	2	60.00	5189********8810	50356Z	08/11/2023
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	011713	08/11/2023
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	011470	08/11/2023
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	06672I	08/11/2023
LEINO, ELINA	FT-51462	2	55.00	4147********6603	06681D	08/11/2023
LOSEKOOT, KARL	FT-54840	2	69.00	5595********1850	06697P	08/11/2023
LUKE, NORA	FT-53597	2	87.00	3715*******3001	146694	08/11/2023
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	06687D	08/11/2023
MAJANO, VERONICA	FT-54900	2	76.00	4388********2226	06689D	08/11/2023
MASTROMONACO, CHRISTINE	FT-55126	2	72.00	4147********2993	06699D	08/11/2023
MCDOUGLE, JANE	FT-53838	2	72.00	4306********5724	452745	08/11/2023
MCGOWAN, SAMMY	FT-55105	2	72.00	4400********0715	02533C	08/11/2023
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	011220	08/11/2023
MICHAL, ERIC	FT-53740	2	59.00	4147********9353	06701C	08/11/2023
MILLS, CAROL	FT-54190	2	59.00	4147********9250	06724C	08/11/2023
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	05988D	08/11/2023
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	03800D	08/11/2023
NAIMARK, JARED	FT-55122	2	87.00	4147********3730	06728D	08/11/2023
NARGES, IRAN	FT-53779	2	69.00	4400********1737	05148D	08/11/2023
OSHER, KAREN	FT-54097	2	76.00	4147********0843	06741D	08/11/2023
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	06751D	08/11/2023
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	098147	08/11/2023
PARK, KEN	FT-54001	2	65.00	4147********0253	06761I	08/11/2023
PARULA, JANE	FT-51347	2	65.00	4147********7156	06760C	08/11/2023
PIDAPARTHI, ROHIT	FT-55285	2	69.00	4147********8064	06763C	08/11/2023
POPE, ED	FT-54542	2	59.00	4147********0779	011288	08/11/2023
REISS, RANDY	FT-53984	2	72.00	4388********7249	06768A	08/11/2023
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	174155	08/11/2023
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	128205	08/11/2023
RUTIGLIANO, CAREY	FT-56306	2	72.00	4147********1296	06774C	08/11/2023
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	06783D	08/11/2023
SANCHEZ, KARYN	FT-55575	2	87.00	4388********3290	06784D	08/11/2023
SCHEFFLER, AARON	FT-53212	2	72.00	3739*******1000	162528	08/11/2023
SCHLESINGER, ANDREW	FT-55132	2	72.00	4400********8206	05485D	08/11/2023
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	134752	08/11/2023
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	66138Z	08/11/2023
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	08014T	08/11/2023
SERMENO, MIANNA	FT-55129	2	87.00	4815********8260	154652	08/11/2023
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	004607	08/11/2023
SHANE, HEATHER	FT-53229	2	15.00	4270********1621	011865	08/11/2023
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	08012D	08/11/2023
SIU, JOHNNY	FT-55431	2	87.00	4400********4849	00091D	08/11/2023
SNOPKOWSKI, LOLA	FT-55518	2	87.00	4388********3290	08007D	08/11/2023
SOHLBERG, TATUM	FT-55042	2	87.00	4147********3730	08007D	08/11/2023
TARLEN, LEAH	FT-55499	2	65.00	4465********3237	011034	08/11/2023
THEODORE-OKLOTA, CHRISTINA	FT-53757	2	87.00	4147********2441	08015D	08/11/2023
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	936090	08/11/2023
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	08024D	08/11/2023
WADHWA, KSHITIJ	FT-54903	2	87.00	4147********3677	08022D	08/11/2023
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	08022D	08/11/2023
WALKER, ANTON	FT-55329	2	87.00	4147********1634	08033D	08/11/2023
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********6252	032755	08/11/2023
WEED, GREG	FT-54092	2	87.00	6011********3525	01113R	08/11/2023
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	08042D	08/11/2023
WILLBORN, ANNE	FT-55109	2	72.00	4388********4675	08040D	08/11/2023
WINGEIER, KERRY	FT-55134	2	72.00	5598********3837	08023B	08/11/2023
WONG, BERNICE	FT-55128	2	72.00	4266********5716	08046D	08/11/2023
WOODWARD, COREY	FT-55502	2	87.00	4147********5371	08050D	08/11/2023
YATES, ANDREW	FT-54966	2	87.00	4147********8882	08055I	08/11/2023
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	601164	08/11/2023
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	08036D	08/11/2023

Totals

Count	Card Type	Total
6	American Express	420.00
11	MasterCard	704.00
77	Visa	5225.00
1	Discover	87.00
0	Other	0.00
		6436.00