12/25/2023

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, RUSS	FT-56168	4	72.00	4342********5195	059512	12/25/2023
ANDRICH, BRIAN	FT-54208	4	72.00	4388********6154	09655I	12/25/2023
ARMINI, SPENCER	FT-55456	4	72.00	4147********4293	09674I	12/25/2023
ATKINS, DANIEL	FT-55582	4	72.00	4640********5530	09658D	12/25/2023
BACA, PRISCILLA	FT-55174	4	15.00	4147********3186	09674D	12/25/2023
BALAJI, SRINAND	FT-55147	4	72.00	4147********6277	09687D	12/25/2023
BENNETT, ANGELA	FT-55406	4	87.00	4270********5415	025089	12/25/2023
BOSNIC, ZORANA	FT-55481	4	72.00	4147********8509	07270D	12/25/2023
BROOKS, JENNY	FT-55043	4	69.00	5201********5731	09715P	12/25/2023
BRUSCO, ISABELLA	FT-55012	4	87.00	4809********9068	040015	12/25/2023
BUGNI, VINCE	FT-55110	4	87.00	4266********7266	09726C	12/25/2023
CARROLL, WHITNEY	FT-55405	4	87.00	4147********7226	09735D	12/25/2023
CHAPIN, NICK	FT-55463	4	87.00	4147********1655	09752D	12/25/2023
COLEMAN, MICKEY	FT-54158	4	72.00	4147********5440	09736I	12/25/2023
COURTOY, VINCENT	FT-54567	4	72.00	5524********8853	01875S	12/25/2023
CURRIE, JAN	FT-53434	4	72.00	4246********8668	09763G	12/25/2023
DELIKAT, JONATHAN	FT-55028	4	69.00	3716*******1000	199472	12/25/2023
DODSON, EMILY	FT-55448	4	72.00	3792*******2007	173470	12/25/2023
ENDELMAN, MICHAEL	FT-55485	4	87.00	4147********1726	09783I	12/25/2023
ENGELSEN, STEPHANIE	FT-54232	4	39.40	4147********0379	00309D	12/25/2023
ENQUIST, IDA	FT-55501	4	87.00	4147********0983	06600D	12/25/2023
ENQUIST, JOHAN	FT-52255	4	87.00	3797*******2000	174951	12/25/2023
ETCHEVERRIA, ANNA MARIE	FT-53685	4	72.00	4147********5440	01006I	12/25/2023
FECTEAU, VINCENT	FT-54952	4	55.00	5189********4331	47664Z	12/25/2023
FLETES-BERKOWIT, NISU	FT-54090	4	84.00	4388********1991	01016D	12/25/2023
FRANKLIN, MARC	FT-55006	4	72.00	4388********6197	01041D	12/25/2023
FRIEDRICH, JEFFREY	FT-56223	4	87.00	3743*******0748	291025	12/25/2023
GONG, WILLIAM	FT-56311	4	72.00	4147********7052	025110	12/25/2023
GRAFTON, MITCHELL	FT-53923	4	72.00	4147********9821	01039D	12/25/2023
HADZIBEGOVIC, DINO	FT-56217	4	87.00	4388********0601	01049D	12/25/2023
HAY, NICHOLAS	FT-51699	4	87.00	4147********2034	01068D	12/25/2023
HERNANDEZ, RAUL	FT-54280	4	87.00	4147********4159	01064C	12/25/2023
HOLZER, BETH	FT-53789	4	69.00	4117********2770	153877	12/25/2023
HURTADO, FRANCISCO	FT-56224	4	72.00	3723*******8005	147421	12/25/2023
INFANTE CASTILL, VIVIANA SOFIA	FT-51339	4	87.00	6011********1086	02595R	12/25/2023
JOHNSON, COREY	FT-55490	4	87.00	4465********0436	025850	12/25/2023
KING, BRYAN	FT-52196	4	87.00	3722*******3001	182708	12/25/2023
LEE, JAMES	FT-55173	4	87.00	4388********7991	01100D	12/25/2023
LEE, MICHELLE	FT-53912	4	72.00	4147********5532	01110D	12/25/2023
LIU, CLARICE	FT-55289	4	87.00	4147********0518	01129D	12/25/2023
MADISON, SETH	FT-56254	4	84.00	5424********7664	48679P	12/25/2023
MANNION, GERRY	FT-55213	4	72.00	4388********6165	01142D	12/25/2023
MANNION, NANCY	FT-55436	4	72.00	4388********6165	01136D	12/25/2023
MARTINEZ, JESSICA	FT-54315	4	69.00	4465********4233	025874	12/25/2023
MASTROMONACO, MARK	FT-56214	4	87.00	5524********2213	04617S	12/25/2023
MOLINA, MATTHEW	FT-55350	4	87.00	4147********8807	01163A	12/25/2023
NEGRIN, ANTHONY	FT-53448	4	72.00	5254********7102	61909Z	12/25/2023
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	147333	12/25/2023
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	189591	12/25/2023
PALAZZOLO, CHRISTA	FT-55330	4	72.00	4003********1934	01193C	12/25/2023
POKROVSKII, MARIA	FT-54546	4	87.00	4147********5993	01190D	12/25/2023
PRASAD, SHYAMAL	FT-54990	4	72.00	3712*******2008	160811	12/25/2023
QUEST, BENJAMIN	FT-55138	4	84.00	4147********1124	01205C	12/25/2023
RANDOLPH, ALICIA	FT-54169	4	72.00	6011********8592	02540P	12/25/2023
RUTIGLIANO, CAREY	FT-56306	4	28.80	4147********1296	01221C	12/25/2023
SANDERS, TIMOTHY	FT-54585	4	72.00	4003********1934	01233C	12/25/2023
SCHAAF, DAN	FT-53330	4	72.00	4147********0293	09571D	12/25/2023
SCHOLES, CHLOE	FT-55137	4	87.00	4270********6115	025345	12/25/2023
SERENYI, AMANDA	FT-54520	4	15.00	5178********3297	01258T	12/25/2023
SHETTY, GWENDOLYN	FT-53105	4	87.00	4400********1874	01902D	12/25/2023
SINHA, ARUSHI	FT-54977	4	72.00	3712*******2016	102234	12/25/2023
SMILEY, DIETER	FT-55498	4	87.00	4147********5748	01263C	12/25/2023
SNOPKOWSKI, DYLAN	FT-54379	4	72.00	4388********3290	01274D	12/25/2023
THEIN, HTET KHINE TK	FT-55194	4	87.00	4400********6668	02523D	12/25/2023
TRUONG, LESLIE	FT-53758	4	72.00	4147********5578	01284C	12/25/2023
TSILIPIRA, KONSTANTINA	FT-56245	4	87.00	3411*******1005	149017	12/25/2023
WAGNER, MARY	FT-52234	4	87.00	5254********1594	62937Z	12/25/2023
WALKER, ANNIE	FT-55115	4	87.00	4342********4701	092232	12/25/2023
WHITMORE, ROBIN	FT-54282	4	87.00	4815********6242	133076	12/25/2023
WILSON, TIA	FT-55504	4	87.00	4147********5555	01328D	12/25/2023

Totals

Count	Card Type	Total
11	American Express	819.00
8	MasterCard	541.00
49	Visa	3743.20
2	Discover	159.00
0	Other	0.00
		5262.20