11/13/2023

06:28:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANO, GEORGINA	FT-55468	2	87.00	5122********5070	45117W	11/13/2023
BELTRAN, MICHELLE	FT-53636	2	84.00	4342********6252	037721	11/13/2023
BOUCHER, PAMELA	FT-51646	2	50.00	4388********4588	06560D	11/13/2023
BOYER, PAUL	FT-55426	2	72.00	4147********3716	06574D	11/13/2023
BRETT, MARY	FT-56357	2	87.00	4266********0545	013671	11/13/2023
BROWN, BEN	FT-53417	2	69.00	4147********9437	06588I	11/13/2023
BROWN, POOJA	FT-53609	2	50.00	4815********4229	102424	11/13/2023
BRUNNER, BRIGITTE	FT-55326	2	87.00	4259********9901	065331	11/13/2023
CAI, MYLES	FT-55321	2	87.00	4147********4083	06610D	11/13/2023
CALUB, RANELLE	FT-56326	2	87.00	5209********1497	06628Z	11/13/2023
CARBONE, ELIZABETH	FT-55444	2	87.00	4147********7015	06622D	11/13/2023
CATAPANO, TERRY	FT-54167	2	69.00	4147********9714	05483D	11/13/2023
CHAMBERLAIN, SHERYL	FT-56332	2	72.00	4100********8298	95481G	11/13/2023
CHARETTE, SYLVAIN	FT-52136	2	55.00	4147********8736	06654D	11/13/2023
CHONG, NATASHA	FT-54557	2	59.00	4388********7679	06653I	11/13/2023
CISNEROS, LISA	FT-53071	2	59.00	4815********3719	172922	11/13/2023
CLUNE, MICHAEL	FT-55503	2	72.00	4147********6047	013875	11/13/2023
COE, JOHN	FT-53781	2	50.00	5466********6618	42390Z	11/13/2023
COOK, BENJAMIN	FT-55133	2	87.00	4257********0763	062223	11/13/2023
CUTLER, LAWRENCE D	FT-54192	2	72.00	4388********0476	06706D	11/13/2023
DAYAL, SHOBHIT	FT-54511	2	72.00	3712*******2002	179276	11/13/2023
DUBINSKY, GREGORY	FT-61074	2	50.00	4815********7203	122421	11/13/2023
FEHRRINGER, DALE	FT-51686	2	87.00	4266********4165	06738D	11/13/2023
FIGUEROA, BERTHA	FT-54095	2	69.00	4342********3935	092876	11/13/2023
FIGUEROA, JOSE	FT-56243	2	87.00	4147********2778	06750C	11/13/2023
FIJOLEK, IAN	FT-54319	2	69.00	4147********1293	06751I	11/13/2023
FIJOLEK, JESSICA	FT-54316	2	69.00	4147********1293	06764I	11/13/2023
GARDNER-HEART, SARA	FT-54931	2	69.00	4899********3975	004636	11/13/2023
GARSHELIS, CRAIG	FT-53575	2	55.00	4147********3573	06771D	11/13/2023
GOMEZ, GEORGE	FT-54230	2	69.00	4147********3797	013933	11/13/2023
GONZALEZ, ANTONIO	FT-54273	2	72.00	5178********2049	06803P	11/13/2023
GONZALEZ, TOMMY	FT-54522	2	59.00	4778********9613	145400	11/13/2023
GUZMAN, SEBASTIAN	FT-56159	2	87.00	4400********8829	03209B	11/13/2023
GYSENS, SABINE	FT-54017	2	15.00	5490********2886	03757P	11/13/2023
HENDERSHOT, TYLER	FT-54555	2	59.00	4388********7679	06830I	11/13/2023
HSIANG, SOLOMON	FT-53013	2	65.00	3797*******1004	184894	11/13/2023
IYER, AAHEL	FT-54030	2	84.00	5122********9538	84737Z	11/13/2023
KANG, PABLO	FT-56229	2	72.00	4640********7331	06869D	11/13/2023
KELLEHER, MORGAN	FT-56221	2	87.00	4388********7398	06859D	11/13/2023
KIDANI, DERRICK	FT-53641	2	60.00	4400********1145	01351D	11/13/2023
KRAMER, SUZANNE	FT-51844	2	60.00	5189********8810	81372Z	11/13/2023
KUNTZ, ROBERT	FT-54231	2	69.00	4147********3797	013778	11/13/2023
LASSELLE, JOAN	FT-52065	2	50.00	4147********7495	013969	11/13/2023
LEDDY, BRIANNA	FT-55017	2	84.00	4147********5993	06899I	11/13/2023
LEINO, ELINA	FT-51462	2	55.00	4147********6603	06918D	11/13/2023
LOSEKOOT, KARL	FT-54840	2	69.00	5595********8109	06923P	11/13/2023
LUKE, NORA	FT-53597	2	87.00	3715*******3001	109301	11/13/2023
MACDONALD, ANDREW	FT-53623	2	55.00	4147********8736	06933D	11/13/2023
MAJANO, VERONICA	FT-54900	2	76.00	4388********2226	06950D	11/13/2023
MASTROMONACO, CHRISTINE	FT-55126	2	72.00	4147********2993	06956D	11/13/2023
MCDONAGH, EMILY	FT-56210	2	72.00	4388********0976	06964I	11/13/2023
MCDOUGLE, JANE	FT-53838	2	72.00	4306********5724	998634	11/13/2023
MCGOWAN, SAMMY	FT-55105	2	72.00	4400********0715	00830C	11/13/2023
MCMANUS, CAROLE	FT-52053	2	60.00	4270********9258	013049	11/13/2023
MICHAL, ERIC	FT-53740	2	59.00	4147********9353	06989C	11/13/2023
MILLS, CAROL	FT-54190	2	59.00	4147********9250	07006C	11/13/2023
MUSCAT, JOEY	FT-52042	2	50.00	4400********3767	07778D	11/13/2023
MUSCAT, LORI	FT-55008	2	72.00	4400********3767	05429D	11/13/2023
NAIMARK, JARED	FT-55122	2	87.00	4147********3730	07024D	11/13/2023
NARGES, IRAN	FT-53779	2	69.00	4400********1737	01563D	11/13/2023
OSHER, KAREN	FT-54097	2	76.00	4147********0843	07050D	11/13/2023
OSHIRO, JAY	FT-52297	2	69.00	4147********2978	07044D	11/13/2023
OWEN, MICHAEL	FT-51659	2	87.00	4809********4045	061539	11/13/2023
PARK, KEN	FT-54001	2	65.00	4147********0253	07055I	11/13/2023
PASSEN, HANA	FT-51343	2	72.00	4270********6535	013432	11/13/2023
PIDAPARTHI, ROHIT	FT-55285	2	69.00	4147********8064	07082C	11/13/2023
POPE, ED	FT-54542	2	59.00	4147********0779	013876	11/13/2023
REISS, RANDY	FT-53984	2	72.00	4388********7495	07111I	11/13/2023
RODRIGUEZ, MELISSA	FT-51423	2	59.00	4815********3719	172922	11/13/2023
ROMASANTA, MANNY	FT-54819	2	55.00	3796*******1007	179779	11/13/2023
RUTIGLIANO, CAREY	FT-56306	2	72.00	4147********1296	07121C	11/13/2023
RYBAK, ALEX	FT-52213	2	64.00	4147********4809	07137D	11/13/2023
SCHEFFLER, AARON	FT-53212	2	72.00	3739*******1000	183094	11/13/2023
SCHLESINGER, ANDREW	FT-55132	2	72.00	4400********8206	07038D	11/13/2023
SCOTT, JODELL	FT-53815	2	60.00	4815********8892	142922	11/13/2023
SEASTROM, JEFF	FT-54116	2	59.00	5466********6618	47908Z	11/13/2023
SERENYI, AMANDA	FT-54520	2	60.00	5178********3297	07192T	11/13/2023
SERMENO, MIANNA	FT-55129	2	87.00	4815********8260	112524	11/13/2023
SEVENAU, GERRY	FT-54075	2	50.00	4833********8292	002207	11/13/2023
SHANE, HEATHER	FT-53229	2	30.00	4270********1621	013869	11/13/2023
SHANKARAPPA, NANDINI	FT-56238	2	87.00	4147********1420	07219I	11/13/2023
SHAPERO, BEN	FT-56244	2	87.00	4147********1984	07218I	11/13/2023
SHINKARSKY, ALINA	FT-54812	2	64.00	4147********4809	07235D	11/13/2023
SOHLBERG, TATUM	FT-55042	2	87.00	4147********3730	07235D	11/13/2023
SRIRAM, ASHWINI	FT-56234	2	87.00	4147********0751	07253I	11/13/2023
TARLEN, LEAH	FT-55499	2	65.00	4465********3237	013882	11/13/2023
THEODORE-OKLOTA, CHRISTINA	FT-53757	2	87.00	4147********2441	07265D	11/13/2023
TRAN, JIMMY	FT-54332	2	76.00	5200********2652	013291	11/13/2023
VIRAY, VICENTE	FT-54969	2	76.00	4388********2735	07283D	11/13/2023
VISWANATHAN, ANAND	FT-56232	2	87.00	4147********0751	07291I	11/13/2023
WALCZAK, ANDY	FT-52134	2	55.00	4388********1915	07297D	11/13/2023
WALKER, ANTON	FT-55329	2	87.00	4147********1634	07309D	11/13/2023
WALLACE, CHRISTOPHER	FT-53463	2	84.00	4342********6252	042259	11/13/2023
WEED, GREG	FT-54092	2	87.00	6011********3525	01331R	11/13/2023
WHITTINGTON, TY	FT-51970	2	65.00	4388********7151	07326D	11/13/2023
WILLBORN, ANNE	FT-55109	2	72.00	4388********4675	07347D	11/13/2023
WINGEIER, KERRY	FT-55134	2	72.00	5598********3837	07351B	11/13/2023
WONG, BERNICE	FT-55128	2	72.00	4266********5716	07361D	11/13/2023
WOODWARD, COREY	FT-55502	2	87.00	4147********5371	07361D	11/13/2023
YATES, ANDREW	FT-54966	2	87.00	4147********8882	07372I	11/13/2023
YATSKAN, YUVAL	FT-53561	2	50.00	4037********9988	603122	11/13/2023
YOUNGSMITH, DAVID	FT-51369	2	60.00	4226********7982	07377D	11/13/2023

Totals

Count	Card Type	Total
5	American Express	351.00
12	MasterCard	791.00
84	Visa	5908.00
1	Discover	87.00
0	Other	0.00
		7137.00