12/28/2015

06:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMIRBEKIAN, VAHE	FT-52082	4	10.00	4147********8361	08913D	12/28/2015
APTE, RAHUL	FT-53012	4	65.00	4050********0749	08902C	12/28/2015
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	08913B	12/28/2015
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	173936	12/28/2015
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	173366	12/28/2015
CEDERBERG, SCOTT	FT-51615	4	65.00	4173********2171	663015	12/28/2015
CHODOS, ANNA	FT-61443	4	55.00	4121********9133	08914D	12/28/2015
CIANCI, CHRISTINE	FT-51961	4	55.00	4418********1036	356356	12/28/2015
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	08907C	12/28/2015
CLEMENS, SARA	FT-51811	4	15.00	5451********0562	02856S	12/28/2015
CONLON, CATHERINE	FT-52107	4	65.00	4264********1169	01021B	12/28/2015
COOK, JAN	FT-51348	4	60.00	4003********2611	08919B	12/28/2015
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	06888Z	12/28/2015
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	262751	12/28/2015
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	089496	12/28/2015
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	107962	12/28/2015
DRESNEK, DOUG	FT-61440	4	55.00	4121********9133	08930D	12/28/2015
DURAZZO, MARISSA	FT-51521	4	65.00	4147********0243	08921D	12/28/2015
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	181905	12/28/2015
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	04023A	12/28/2015
FECTEAU, VINCENT	FT-51475	4	55.00	5466********0754	39895P	12/28/2015
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	08919C	12/28/2015
FRANZ, CHRIS	FT-61103	4	50.00	4147********2089	07024D	12/28/2015
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	260110	12/28/2015
GORDON, AUDREY	FT-52104	4	65.00	4815********4717	173663	12/28/2015
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	08934P	12/28/2015
KATZ, CONNOR	FT-52037	4	65.00	4029********6582	063633	12/28/2015
KAY, SARAH	FT-51816	4	55.00	4342********8491	262752	12/28/2015
KEESLING, KARL	FT-51300	4	60.00	4388********0764	08925D	12/28/2015
KEOUGH, MEGHAN	FT-51984	4	15.00	3717*******1003	129423	12/28/2015
KIM, THOMAS	FT-52126	4	65.00	4003********6929	08932C	12/28/2015
KIPP, BILL	FT-61401	4	50.00	5490********0851	04998B	12/28/2015
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	199470	12/28/2015
KIRKHAM, STACEY	FT-61049	4	50.00	4342********6957	821122	12/28/2015
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	140816	12/28/2015
KOLISH, TONY	FT-51611	4	50.00	5466********4415	39840P	12/28/2015
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********5745	04967B	12/28/2015
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	08932C	12/28/2015
LEE, CARLA	FT-51694	4	50.00	4388********6882	08928D	12/28/2015
LEONARD, PHILLIP	FT-52108	4	55.00	4809********4993	028902	12/28/2015
LEONARD, SHANNA	FT-52117	4	55.00	4809********4993	028901	12/28/2015
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	165970	12/28/2015
LINGER, DAVID	FT-52075	4	50.00	4264********0870	04433B	12/28/2015
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08972S	12/28/2015
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	183163	12/28/2015
LYNCH, CORYNNE	FT-61607	4	55.00	4342********0368	820653	12/28/2015
MACDONALD, ELIZABETH	FT-51376	4	50.00	4465********9086	028579	12/28/2015
MCNAMARA, BRIAN	FT-61423	4	55.00	3797*******1004	190535	12/28/2015
MOCHERLA, ANISHA	FT-61438	4	55.00	4342********0326	735346	12/28/2015
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08938C	12/28/2015
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	08926D	12/28/2015
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	028356	12/28/2015
PACK, ANNA	FT-52091	4	55.00	3717*******5003	182382	12/28/2015
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	121745	12/28/2015
PARULA, JANE	FT-51347	4	65.00	4147********7156	08932C	12/28/2015
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	08932C	12/28/2015
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	08929D	12/28/2015
RING, NATALIE	FT-61441	4	65.00	5178********0317	08941Z	12/28/2015
ROBINS, MARCUS	FT-51802	4	15.00	5451********0562	02857S	12/28/2015
ROSS, BETH	FT-52132	4	65.00	4147********1019	08929D	12/28/2015
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	173967	12/28/2015
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	173967	12/28/2015
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	49582P	12/28/2015
SCHUMANN, ELIZABETH	FT-61462	4	60.76	4400********4383	00729A	12/28/2015
SELVIDGE, MICHAEL	FT-52221	4	65.00	3767*******1007	102360	12/28/2015
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	06621B	12/28/2015
STEGER, CHRIS	FT-61458	4	65.00	4400********4383	02109A	12/28/2015
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	160664	12/28/2015
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02836P	12/28/2015
TRESTMAN, MICHAEL	FT-52130	4	65.00	4342********8003	136041	12/28/2015
VIRAY, VERONICA	FT-61290	4	55.00	4342********0157	914655	12/28/2015
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	08938C	12/28/2015
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08941C	12/28/2015
WANG, KAREN	FT-52078	4	55.00	4388********3711	08940C	12/28/2015
WEBB, SUNNY	FT-52105	4	65.00	5490********0851	02078B	12/28/2015
WEBER, HILARY	FT-51663	4	50.00	5424********6931	49624P	12/28/2015
WEBER, PAUL	FT-51661	4	50.00	5424********6931	49666P	12/28/2015
WHITE, JANE	FT-61122	4	60.00	3721*******3013	168011	12/28/2015
WHITE, MOLLY	FT-61563	4	55.00	4388********1736	08943D	12/28/2015
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	08943C	12/28/2015
WILLBORN, ANNE	FT-52009	4	65.00	4388********6323	08951C	12/28/2015
WILLHOITE, PETER	FT-51465	4	55.00	4388********3711	08949C	12/28/2015
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08949C	12/28/2015

Totals

Count	Card Type	Total
12	American Express	655.00
15	MasterCard	755.00
56	Visa	3100.76
0	Discover	0.00
0	Other	0.00
		4510.76