10/25/2023
08:01:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RUSS FT-56168 4 72.00 4342********5195 025608 10/25/2023
ANDRICH, BRIAN FT-54208 4 72.00 4388********6154 08698I 10/25/2023
ARMINI, SPENCER FT-55456 4 72.00 4147********4293 08696I 10/25/2023
ATKINS, DANIEL FT-55582 4 72.00 4640********5530 08712D 10/25/2023
BALAJI, SRINAND FT-55147 4 72.00 4147********6277 08710D 10/25/2023
BASKERVILLE, ANNE FT-53544 4 69.00 4475********4572 824339 10/25/2023
BENNETT, ANGELA FT-55406 4 87.00 4270********5415 025255 10/25/2023
BERGLIN ENQUIST, IDA FT-55501 4 87.00 4147********0983 03284D 10/25/2023
BOSNIC, ZORANA FT-55481 4 72.00 4147********8509 07424D 10/25/2023
BROOKS, JENNY FT-55043 4 69.00 5201********5731 08755P 10/25/2023
BUGNI, VINCE FT-55110 4 87.00 4266********7266 08753C 10/25/2023
CARROLL, WHITNEY FT-55405 4 87.00 4147********7226 08765D 10/25/2023
CHAPIN, NICK FT-55463 4 87.00 4147********1655 08779D 10/25/2023
CHEN, JESSE FT-53627 4 87.00 4147********4167 08795I 10/25/2023
COLEMAN, MICKEY FT-54158 4 72.00 4147********5440 08779I 10/25/2023
DELIKAT, JONATHAN FT-55028 4 69.00 3716*******1000 125305 10/25/2023
DODSON, EMILY FT-55448 4 72.00 3792*******2007 127901 10/25/2023
ENDELMAN, MICHAEL FT-55485 4 87.00 4147********1726 08809I 10/25/2023
ENGELSEN, STEPHANIE FT-54232 4 15.00 4147********0379 03732D 10/25/2023
ENQUIST, JOHAN FT-52255 4 87.00 3797*******2000 135987 10/25/2023
ETCHEVERRIA, ANNA MARIE FT-53685 4 72.00 4147********5440 08841I 10/25/2023
FECTEAU, VINCENT FT-54952 4 55.00 5189********4331 84924Z 10/25/2023
FLETES-BERKOWIT, NISU FT-54090 4 84.00 4388********1991 08862D 10/25/2023
FRANKLIN, MARC FT-55006 4 72.00 4388********6197 08870D 10/25/2023
GONG, WILLIAM FT-56311 4 72.00 4147********7052 025033 10/25/2023
HADZIBEGOVIC, DINO FT-56217 4 87.00 4388********0601 08879D 10/25/2023
HAY, NICHOLAS FT-51699 4 87.00 4147********2034 08880D 10/25/2023
HERNANDEZ, RAUL FT-54280 4 87.00 4147********4159 08900C 10/25/2023
HOLZER, BETH FT-53789 4 69.00 4117********2770 183066 10/25/2023
INFANTE CASTILL, VIVIANA SOFIA FT-51339 4 87.00 6011********1086 02546R 10/25/2023
JOHNSON, COREY FT-55490 4 87.00 4465********0436 025542 10/25/2023
LEE, JAMES FT-55173 4 87.00 4388********7991 08945D 10/25/2023
LEE, MICHELLE FT-53912 4 72.00 4147********5532 08926D 10/25/2023
LEGROS, FERDINAND FT-55142 4 87.00 4833********7481 548327 10/25/2023
LIU, CLARICE FT-55289 4 87.00 4147********0518 08958D 10/25/2023
MANNION, GERRY FT-55213 4 72.00 5378********8016 09005Z 10/25/2023
MANNION, NANCY FT-55436 4 72.00 5378********8016 09007Z 10/25/2023
MARTINEZ, JESSICA FT-54315 4 69.00 4465********4233 025804 10/25/2023
MOLINA, MATTHEW FT-55350 4 87.00 4147********8807 09017C 10/25/2023
NEGRIN, ANTHONY FT-53448 4 72.00 5254********7102 02756Z 10/25/2023
NUGENT, BONNIE FT-51621 4 55.00 3720*******3002 104740 10/25/2023
NUGENT, WILLIAM FT-53536 4 59.00 3720*******3002 180926 10/25/2023
PALAZZOLO, CHRISTA FT-55330 4 72.00 4003********1934 09064B 10/25/2023
POKROVSKII, MARIA FT-54546 4 87.00 4147********5993 09048D 10/25/2023
PRASAD, SHYAMAL FT-54990 4 72.00 3712*******2008 101320 10/25/2023
QUEST, BENJAMIN FT-55138 4 84.00 4147********1124 09063C 10/25/2023
SANDERS, TIMOTHY FT-54585 4 72.00 4003********1934 09079B 10/25/2023
SCHAAF, DAN FT-53330 4 72.00 4147********0293 08065D 10/25/2023
SHETTY, GWENDOLYN FT-53105 4 87.00 4400********1874 09413D 10/25/2023
SINHA, ARUSHI FT-54977 4 72.00 3712*******2016 115513 10/25/2023
SMILEY, DIETER FT-55498 4 87.00 4147********5748 09122C 10/25/2023
SNOPKOWSKI, CRUZ FT-51753 4 87.00 4388********3290 09115D 10/25/2023
SNOPKOWSKI, DYLAN FT-54379 4 72.00 4388********3290 09128D 10/25/2023
THEIN, HTET KHINE TK FT-55194 4 87.00 4400********6668 06634D 10/25/2023
TRUONG, LESLIE FT-53758 4 72.00 4147********5578 09139C 10/25/2023
WAGNER, MARY FT-52234 4 87.00 5254********1594 05078Z 10/25/2023
WALKER, ANNIE FT-55115 4 87.00 4342********4701 087618 10/25/2023
WHITMORE, ROBIN FT-54282 4 87.00 4815********6242 133561 10/25/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 486.00
6 MasterCard 427.00
44 Visa 3456.00
1 Discover 87.00
0 Other 0.00
     
    4456.00