01/04/2016

09:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, JULIAN	FT-61571	1	65.00	5287********0229	158346	01/04/2016
ANDERSON, LAMAR	FT-51702	1	35.00	3717*******4007	165217	01/04/2016
BAGATELOS, KAREN	FT-51345	1	50.00	4388********9500	06004D	01/04/2016
BAJORSKA, ALICJA	FT-52247	1	65.00	5466********4558	808940	01/04/2016
BENSON, RACHEL	FT-51544	1	55.00	4147********7657	004530	01/04/2016
BLEVINS, TALMADGE	FT-61242	1	10.00	4147********2032	04770D	01/04/2016
BROOKS, MEEGAN	FT-51321	1	55.00	4147********2972	04783C	01/04/2016
BROWN, POOJA	FT-61611	1	50.00	4815********1438	180616	01/04/2016
CLARKE, DAVID	FT-53011	1	55.00	5178********5419	06040B	01/04/2016
CLARKE, JULIAN	FT-61466	1	55.00	5178********5419	06011B	01/04/2016
COFFMAN, DAVID	FT-51675	1	50.00	4388********2089	04767C	01/04/2016
COFFMAN, HEATHER	FT-51342	1	65.00	4388********0463	04783C	01/04/2016
DEMMER, MICHAEL	FT-61223	1	60.00	4147********7657	004256	01/04/2016
DOMINGUEZ, TATIANNI	FT-52274	1	65.00	4833********4896	000210	01/04/2016
EDWARDS, JAY	FT-52207	1	50.00	4388********6068	04778C	01/04/2016
FEDOR, CHRISTOPHER	FT-51624	1	65.00	4744********5243	180112	01/04/2016
FERREE, SARA	FT-52253	1	65.00	4388********3587	04788D	01/04/2016
GALANT, SERELLE	FT-51339	1	65.00	4431********8910	070124	01/04/2016
GOLCHINI, REZA	FT-51748	1	50.00	4388********6068	06004C	01/04/2016
GRUBER, LAUREN	FT-52139	1	65.00	4147********1774	04795C	01/04/2016
GYSENS, SABINE	FT-52018	1	125.00	5490********2886	03355B	01/04/2016
HART, REECE	FT-52120	1	55.00	4147********6484	06002C	01/04/2016
HILL, LESLIE	FT-51856	1	65.00	4342********2257	688275	01/04/2016
HOMIER, MATT	FT-61463	1	55.00	3712*******5009	188269	01/04/2016
HOWLAND, EMILY	FT-61246	1	60.00	4342********2210	406905	01/04/2016
JUSTESEN, LIZZY	FT-52201	1	55.00	3713*******8511	167246	01/04/2016
KAPATKAR, ABISHEK	FT-52269	1	65.00	4147********5994	06002C	01/04/2016
KAVANAGH, BRIAN	FT-61275	1	50.00	4400********4078	07471D	01/04/2016
KING, ROBY	FT-61062	1	50.00	4388********1470	04796C	01/04/2016
KLENK, SHERIDAN	FT-51600	1	60.00	5410********6317	10283P	01/04/2016
LINEHAN, PATRICK	FT-61045	1	50.00	3725*******4009	167955	01/04/2016
LIVINGOOD, SUSAN	FT-51386	1	50.00	4388********4437	04793D	01/04/2016
LUNEAU, BENTLY	FT-52135	1	55.00	4342********1839	785373	01/04/2016
MARABELLO, BRIAN	FT-51686	1	60.00	3717*******3008	145072	01/04/2016
MARKIEWICZ, CRISTINA	FT-51866	1	55.00	4147********4075	06013C	01/04/2016
MARTIN, ERIC	FT-53027	1	55.00	4342********9574	690092	01/04/2016
MCCARTHY, ARIANNE	FT-52050	1	50.00	4264********8374	05960D	01/04/2016
MCCULLOUGH, MIKE	FT-52231	1	55.00	4266********7151	04799C	01/04/2016
MCMANUS, CAROLE	FT-52053	1	60.00	4120********6861	004601	01/04/2016
MIRELES, SAMUEL	FT-51739	1	50.00	4147********8130	06051D	01/04/2016
MONTOYA, ED	FT-53021	1	55.00	3797*******3007	100245	01/04/2016
MONTOYA, MONICA	FT-61494	1	55.00	3797*******3007	108288	01/04/2016
MORRIS, SHAI	FT-61574	1	65.00	5262********1852	171968	01/04/2016
MOSKOWITZ, JAY	FT-61057	1	60.00	4147********6734	06014D	01/04/2016
NELSON, CHARLIE	FT-61488	1	55.00	4147********8793	06012D	01/04/2016
OLIAN, ALEXIS	FT-52240	1	65.00	4815********5962	190113	01/04/2016
ORLANSKI, BRETT	FT-51354	1	50.00	4147********1732	06018D	01/04/2016
ORRINGER, AMY	FT-51697	1	60.00	3717*******1004	182189	01/04/2016
ORSOT, DEANNA	FT-61266	1	50.00	3772*******5006	185885	01/04/2016
PACHECO, JASON	FT-52038	1	50.00	4342********9296	406910	01/04/2016
PARIS, HELEN	FT-52246	1	125.00	4342********2257	259113	01/04/2016
PEARLSTEIN, JOANNA	FT-61040	1	60.00	4388********0272	06022C	01/04/2016
RAJAN, JAY	FT-61056	1	60.00	4888********7993	08089A	01/04/2016
REICHMUTH, BETH	FT-51808	1	55.00	4266********4198	06012B	01/04/2016
REINE, KELLY	FT-53091	1	65.00	4388********9641	06020D	01/04/2016
RETTBERG, ROY	FT-51381	1	60.00	4342********2804	690097	01/04/2016
ROY, NANDINI	FT-51628	1	50.00	4337********4665	995653	01/04/2016
RUSSELL, MICHAEL	FT-61013	1	50.00	4815********8082	190219	01/04/2016
SCEARCE, DIANA	FT-61008	1	50.00	4388********0067	06054D	01/04/2016
SCHMIDT, MATTHEW	FT-51352	1	60.00	3772*******1007	108420	01/04/2016
SCHWARTZ, LAURA	FT-51303	1	60.00	5593********1305	06110P	01/04/2016
SEVENAU, GERRY	FT-61173	1	50.00	4282********9398	010210	01/04/2016
SEVENAU, SAMANTHA	FT-61172	1	50.00	4266********7917	06056B	01/04/2016
SHANE, HEATHER	FT-61058	1	50.00	4270********8734	004511	01/04/2016
SHARMA, DILLI	FT-52089	1	50.00	3772*******1006	150181	01/04/2016
SIMONDS, MICHAELA	FT-61244	1	60.00	3794*******1008	168174	01/04/2016
STEFFEY, CHARLES	FT-52208	1	65.00	4037********8697	904020	01/04/2016
STEGMAN, LEAH	FT-52233	1	55.00	4465********4956	004655	01/04/2016
SWIAC, EDOUARD	FT-52131	1	65.00	4147********1774	06068C	01/04/2016
THOMPSON, TZADDI	FT-61418	1	55.00	4147********9649	06075C	01/04/2016
TORRES, CARLOS	FT-61301	1	50.00	4147********5286	06055C	01/04/2016
WALDSTEIN, BONNEE	FT-52001	1	50.00	4388********7718	06037D	01/04/2016
WALDSTEIN, MICHAEL	FT-52020	1	50.00	4388********7718	06056D	01/04/2016
WARNER, JESSICA	FT-52079	1	60.00	4147********5407	06033C	01/04/2016
WEIL, DAVID	FT-51699	1	60.00	3717*******1004	197111	01/04/2016
WHITE, SERAPH	FT-61362	1	50.00	4676********0192	001075	01/04/2016
WINGEIER, KERRY	FT-52017	1	50.00	6011********9380	00412R	01/04/2016
ZERRUDO, KAREN	FT-53092	1	150.00	4342********1774	257852	01/04/2016

Totals

Count	Card Type	Total
13	American Express	705.00
8	MasterCard	550.00
56	Visa	3250.00
1	Discover	50.00
0	Other	0.00
		4555.00