09/11/2023

07:10:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANO, GEORGINA	FT-55468	2	87.00	5122********5070	60342W	09/11/2023
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********6252	024596	09/11/2023
BERG-LOVE, SARA	FT-54246	2	87.00	4388********7283	08205D	09/11/2023
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	08206D	09/11/2023
BROWN, BEN	FT-53417	2	69.00	4147********9437	08233I	09/11/2023
BROWN, POOJA	FT-53609	2	50.00	4815********4229	170969	09/11/2023
BRUNNER, BRIGITTE	FT-55326	2	87.00	4259********9901	046975	09/11/2023
CAI, MYLES	FT-55321	2	87.00	4147********4083	08239D	09/11/2023
CALUB, RANELLE	FT-56326	2	87.00	5209********1497	08204Z	09/11/2023
CARBONE, ELIZABETH	FT-55444	2	87.00	4147********7015	08234D	09/11/2023
CATAPANO, TERRY	FT-54167	2	69.00	3728*******6002	182133	09/11/2023
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	08254D	09/11/2023
CHONG, NATASHA	FT-54557	2	59.00	4388********7679	08261I	09/11/2023
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	180167	09/11/2023
CLUNE, MICHAEL	FT-55503	2	72.00	4147********6047	011899	09/11/2023
COE, JOHN	FT-53781	2	50.00	5466********6618	36532Z	09/11/2023
COOK, BENJAMIN	FT-55133	2	87.00	4257********0763	070607	09/11/2023
CUTLER, LAWRENCE D	FT-54192	2	72.00	4388********0476	08281D	09/11/2023
DAYAL, SHOBHIT	FT-54511	2	72.00	3712*******2002	111445	09/11/2023
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	180368	09/11/2023
FEHRRINGER, DALE	FT-51686	2	87.00	4266********4165	08306D	09/11/2023
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********9269	065726	09/11/2023
FIJOLEK, IAN	FT-54319	2	69.00	4147********1293	08317I	09/11/2023
FIJOLEK, JESSICA	FT-54316	2	69.00	4147********1293	08323I	09/11/2023
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	006302	09/11/2023
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	08327D	09/11/2023
GESBERT, VAL	FT-55130	2	81.20	4388********5153	08325D	09/11/2023
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	011931	09/11/2023
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	078430	09/11/2023
HENDERSHOT, TYLER	FT-54555	2	59.00	4388********7679	08372I	09/11/2023
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	161808	09/11/2023
IYER, AAHEL	FT-54030	2	84.00	5122********9538	50194Z	09/11/2023
KANG, PABLO	FT-56229	2	72.00	4640********7331	08388D	09/11/2023
KRAMER, SUZANNE	FT-51844	2	60.00	5189********8810	10451Z	09/11/2023
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	011744	09/11/2023
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	011429	09/11/2023
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	08397I	09/11/2023
LEINO, ELINA	FT-51462	2	55.00	4147********6603	08405D	09/11/2023
LOSEKOOT, KARL	FT-54840	2	69.00	5595********1850	08428P	09/11/2023
LUKE, NORA	FT-53597	2	87.00	3715*******3001	147224	09/11/2023
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	08421D	09/11/2023
MACNAMARA, DASHIELL	FT-55449	2	15.00	5175********6529	190468	09/11/2023
MAJANO, VERONICA	FT-54900	2	76.00	4388********2226	08421D	09/11/2023
MASTROMONACO, CHRISTINE	FT-55126	2	72.00	4147********2993	08434D	09/11/2023
MCDOUGLE, JANE	FT-53838	2	72.00	4306********5724	294686	09/11/2023
MCGOWAN, SAMMY	FT-55105	2	72.00	4400********0715	03004C	09/11/2023
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	011758	09/11/2023
MICHAL, ERIC	FT-53740	2	59.00	4147********9353	08437C	09/11/2023
MILLS, CAROL	FT-54190	2	59.00	4147********9250	08455C	09/11/2023
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	01567D	09/11/2023
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	06353D	09/11/2023
NAIMARK, JARED	FT-55122	2	87.00	4147********3730	08479D	09/11/2023
NARGES, IRAN	FT-53779	2	69.00	4400********1737	07329D	09/11/2023
OSHER, KAREN	FT-54097	2	76.00	4147********0843	08479D	09/11/2023
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	08482D	09/11/2023
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	025636	09/11/2023
PARK, KEN	FT-54001	2	65.00	4147********0253	08509I	09/11/2023
PARULA, JANE	FT-51347	2	65.00	4147********7156	08513C	09/11/2023
PASSEN, HANA	FT-51343	2	19.20	4270********6535	011663	09/11/2023
PIDAPARTHI, ROHIT	FT-55285	2	69.00	4147********8064	08531C	09/11/2023
POPE, ED	FT-54542	2	59.00	4147********0779	011705	09/11/2023
REISS, RANDY	FT-53984	2	72.00	4388********7249	08520A	09/11/2023
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	180167	09/11/2023
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	173059	09/11/2023
RUTIGLIANO, CAREY	FT-56306	2	72.00	4147********1296	08547C	09/11/2023
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	08555D	09/11/2023
SANCHEZ, KARYN	FT-55575	2	87.00	4388********3290	08560D	09/11/2023
SCHAAF, CALVIN	FT-55479	2	23.20	4147********0293	07229D	09/11/2023
SCHEFFLER, AARON	FT-53212	2	72.00	3739*******1000	107030	09/11/2023
SCHLESINGER, ANDREW	FT-55132	2	72.00	4400********8206	01039D	09/11/2023
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	170361	09/11/2023
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	41063Z	09/11/2023
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	08593T	09/11/2023
SERMENO, MIANNA	FT-55129	2	87.00	4815********8260	170367	09/11/2023
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	090608	09/11/2023
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	08597D	09/11/2023
SNOPKOWSKI, LOLA	FT-55518	2	87.00	4388********3290	08605D	09/11/2023
SOHLBERG, TATUM	FT-55042	2	87.00	4147********3730	08616D	09/11/2023
SRIRAM, ASHWINI	FT-56234	2	87.00	4147********0751	08617I	09/11/2023
TARLEN, LEAH	FT-55499	2	65.00	4465********3237	011679	09/11/2023
THEODORE-OKLOTA, CHRISTINA	FT-53757	2	87.00	4147********2441	08626D	09/11/2023
TRAN, JIMMY	FT-54332	2	76.00	5269********6247	344204	09/11/2023
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	08646D	09/11/2023
VISWANATHAN, ANAND	FT-56232	2	87.00	4147********0751	08639I	09/11/2023
WADHWA, KSHITIJ	FT-54903	2	87.00	4147********3677	08650D	09/11/2023
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	08643D	09/11/2023
WALKER, ANTON	FT-55329	2	87.00	4147********1634	08660D	09/11/2023
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********6252	016230	09/11/2023
WEED, GREG	FT-54092	2	87.00	6011********3525	01110R	09/11/2023
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	08666D	09/11/2023
WILLBORN, ANNE	FT-55109	2	72.00	4388********4675	08669D	09/11/2023
WINGEIER, KERRY	FT-55134	2	72.00	5598********3837	08641B	09/11/2023
WONG, BERNICE	FT-55128	2	72.00	4266********5716	08682D	09/11/2023
WOODWARD, COREY	FT-55502	2	87.00	4147********5371	08691D	09/11/2023
YATES, ANDREW	FT-54966	2	87.00	4147********8882	08691I	09/11/2023
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	701160	09/11/2023
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	08655D	09/11/2023

Totals

Count	Card Type	Total
6	American Express	420.00
11	MasterCard	719.00
79	Visa	5475.60
1	Discover	87.00
0	Other	0.00
		6701.60