10/11/2023
07:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANO, GEORGINA FT-55468 2 87.00 5122********5070 29175W 10/11/2023
BELTRAN, MICHELLE FT-53636 2 84.00 4342********6252 079766 10/11/2023
BOUCHER, PAMELA FT-51646 2 50.00 4388********4588 04223D 10/11/2023
BOYER, PAUL FT-55426 2 72.00 4147********3716 04223D 10/11/2023
BRETT, MARY FT-56357 2 87.00 4266********0545 011837 10/11/2023
BROWN, BEN FT-53417 2 69.00 4147********9437 04248I 10/11/2023
BROWN, POOJA FT-53609 2 50.00 4815********4229 181510 10/11/2023
BRUNNER, BRIGITTE FT-55326 2 87.00 4259********9901 050713 10/11/2023
CAI, MYLES FT-55321 2 87.00 4147********4083 04272D 10/11/2023
CALUB, RANELLE FT-56326 2 87.00 5209********1497 04289Z 10/11/2023
CARBONE, ELIZABETH FT-55444 2 87.00 4147********7015 04291D 10/11/2023
CHAMBERLAIN, SHERYL FT-56332 2 72.00 4100********8298 13757G 10/11/2023
CHARETTE, SYLVAIN FT-52136 2 55.00 4147********8736 04324D 10/11/2023
CHONG, NATASHA FT-54557 2 59.00 4388********7679 04328I 10/11/2023
CISNEROS, LISA FT-53071 2 59.00 4815********3719 181016 10/11/2023
CLUNE, MICHAEL FT-55503 2 72.00 4147********6047 011153 10/11/2023
COE, JOHN FT-53781 2 50.00 5466********6618 77974Z 10/11/2023
COOK, BENJAMIN FT-55133 2 87.00 4257********0763 071145 10/11/2023
CUTLER, LAWRENCE D FT-54192 2 72.00 4388********0476 04394D 10/11/2023
DAYAL, SHOBHIT FT-54511 2 72.00 3712*******2002 177014 10/11/2023
DUBINSKY, GREGORY FT-61074 2 50.00 4815********7203 191217 10/11/2023
FEHRRINGER, DALE FT-51686 2 87.00 4266********4165 04412D 10/11/2023
FIGUEROA, JOSE FT-56243 2 87.00 4147********2778 04430C 10/11/2023
FIJOLEK, IAN FT-54319 2 69.00 4147********1293 04451I 10/11/2023
FIJOLEK, JESSICA FT-54316 2 69.00 4147********1293 04444I 10/11/2023
GARDNER-HEART, SARA FT-54931 2 69.00 4899********3975 002941 10/11/2023
GARSHELIS, CRAIG FT-53575 2 55.00 4147********3573 04472D 10/11/2023
GESBERT, VAL FT-55130 2 87.00 4388********5153 04487D 10/11/2023
GOMEZ, GEORGE FT-54230 2 69.00 4147********3797 011965 10/11/2023
GONZALEZ, TOMMY FT-54522 2 59.00 4778********9613 585030 10/11/2023
GUZMAN, SEBASTIAN FT-56159 2 87.00 4400********8829 06832B 10/11/2023
GYSENS, SABINE FT-54017 2 15.00 5490********2886 03376P 10/11/2023
HENDERSHOT, TYLER FT-54555 2 59.00 4388********7679 04525I 10/11/2023
HSIANG, SOLOMON FT-53013 2 65.00 3797*******1004 150720 10/11/2023
IYER, AAHEL FT-54030 2 84.00 5122********9538 40799Z 10/11/2023
KANG, PABLO FT-56229 2 72.00 4640********7331 04569D 10/11/2023
KELLEHER, MORGAN FT-56221 2 87.00 4388********7398 04570D 10/11/2023
KRAMER, SUZANNE FT-51844 2 60.00 5189********8810 96308Z 10/11/2023
KUNTZ, ROBERT FT-54231 2 69.00 4147********3797 011573 10/11/2023
LASSELLE, JOAN FT-52065 2 50.00 4147********7495 011535 10/11/2023
LEDDY, BRIANNA FT-55017 2 84.00 4147********5993 04599I 10/11/2023
LEINO, ELINA FT-51462 2 55.00 4147********6603 04612D 10/11/2023
LOSEKOOT, KARL FT-54840 2 69.00 5595********8109 04624P 10/11/2023
LUKE, NORA FT-53597 2 87.00 3715*******3001 147976 10/11/2023
MACDONALD, ANDREW FT-53623 2 55.00 4147********8736 04628D 10/11/2023
MAJANO, VERONICA FT-54900 2 76.00 4388********2226 04644D 10/11/2023
MASTROMONACO, CHRISTINE FT-55126 2 72.00 4147********2993 04661D 10/11/2023
MCDOUGLE, JANE FT-53838 2 72.00 4306********5724 109187 10/11/2023
MCGOWAN, SAMMY FT-55105 2 72.00 4400********0715 03339C 10/11/2023
MCMANUS, CAROLE FT-52053 2 60.00 4270********9258 011499 10/11/2023
MICHAL, ERIC FT-53740 2 59.00 4147********9353 04688C 10/11/2023
MILLS, CAROL FT-54190 2 59.00 4147********9250 04700C 10/11/2023
MUSCAT, JOEY FT-52042 2 50.00 4400********3767 07132D 10/11/2023
MUSCAT, LORI FT-55008 2 72.00 4400********3767 03128D 10/11/2023
NAIMARK, JARED FT-55122 2 87.00 4147********3730 04739D 10/11/2023
NARGES, IRAN FT-53779 2 69.00 4400********1737 01755D 10/11/2023
OSHER, KAREN FT-54097 2 76.00 4147********0843 04754D 10/11/2023
OSHIRO, JAY FT-52297 2 69.00 4147********2978 04756D 10/11/2023
OWEN, MICHAEL FT-51659 2 87.00 4809********4045 037597 10/11/2023
PARK, KEN FT-54001 2 65.00 4147********0253 04770I 10/11/2023
PARULA, JANE FT-51347 2 65.00 4147********7156 04788C 10/11/2023
PASSEN, HANA FT-51343 2 72.00 4270********6535 011280 10/11/2023
PIDAPARTHI, ROHIT FT-55285 2 69.00 4147********8064 06004C 10/11/2023
POPE, ED FT-54542 2 59.00 4147********0779 011289 10/11/2023
RODRIGUEZ, MELISSA FT-51423 2 59.00 4815********3719 181016 10/11/2023
ROMASANTA, MANNY FT-54819 2 55.00 3796*******1007 113312 10/11/2023
RUTIGLIANO, CAREY FT-56306 2 72.00 4147********1296 06060C 10/11/2023
RYBAK, ALEX FT-52213 2 64.00 4147********4809 06042D 10/11/2023
SANCHEZ, KARYN FT-55575 2 87.00 4388********3290 06058D 10/11/2023
SCHEFFLER, AARON FT-53212 2 72.00 3739*******1000 147394 10/11/2023
SCHLESINGER, ANDREW FT-55132 2 72.00 4400********8206 06761D 10/11/2023
SCOTT, JODELL FT-53815 2 60.00 4815********8892 111925 10/11/2023
SEASTROM, JEFF FT-54116 2 59.00 5466********6618 86675Z 10/11/2023
SERENYI, AMANDA FT-54520 2 60.00 5178********3297 06122T 10/11/2023
SERMENO, MIANNA FT-55129 2 87.00 4815********8260 151529 10/11/2023
SEVENAU, GERRY FT-54075 2 50.00 4833********8292 041208 10/11/2023
SHANE, HEATHER FT-53229 2 25.00 4270********1621 011381 10/11/2023
SHANKARAPPA, NANDINI FT-56238 2 87.00 4147********1420 06148I 10/11/2023
SHAPERO, BEN FT-56244 2 87.00 4147********1984 06152I 10/11/2023
SHINKARSKY, ALINA FT-54812 2 64.00 4147********4809 06164D 10/11/2023
SNOPKOWSKI, LOLA FT-55518 2 87.00 4388********3290 06182D 10/11/2023
SOHLBERG, TATUM FT-55042 2 87.00 4147********3730 06169D 10/11/2023
SRIRAM, ASHWINI FT-56234 2 87.00 4147********0751 06185I 10/11/2023
TARLEN, LEAH FT-55499 2 65.00 4465********3237 011116 10/11/2023
THEODORE-OKLOTA, CHRISTINA FT-53757 2 87.00 4147********2441 06198D 10/11/2023
VIRAY, VICENTE FT-54969 2 76.00 4388********2735 06216D 10/11/2023
VISWANATHAN, ANAND FT-56232 2 87.00 4147********0751 06235I 10/11/2023
WADHWA, KSHITIJ FT-54903 2 87.00 4147********3677 06228D 10/11/2023
WALCZAK, ANDY FT-52134 2 55.00 4388********1915 06244D 10/11/2023
WALKER, ANTON FT-55329 2 87.00 4147********1634 06250D 10/11/2023
WALLACE, CHRISTOPHER FT-53463 2 84.00 4342********6252 086364 10/11/2023
WEED, GREG FT-54092 2 87.00 6011********3525 01105R 10/11/2023
WHITTINGTON, TY FT-51970 2 65.00 4388********7151 06281D 10/11/2023
WILLBORN, ANNE FT-55109 2 72.00 4388********4675 06284D 10/11/2023
WINGEIER, KERRY FT-55134 2 72.00 5598********3837 06301B 10/11/2023
WONG, BERNICE FT-55128 2 72.00 4266********5716 06300D 10/11/2023
WOODWARD, COREY FT-55502 2 87.00 4147********5371 06314D 10/11/2023
YATES, ANDREW FT-54966 2 87.00 4147********8882 06313I 10/11/2023
YATSKAN, YUVAL FT-53561 2 50.00 4037********9988 701121 10/11/2023
YOUNGSMITH, DAVID FT-51369 2 60.00 4226********7982 06328D 10/11/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 351.00
10 MasterCard 643.00
84 Visa 5974.00
1 Discover 87.00
0 Other 0.00
     
    7055.00