01/25/2016

09:20:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMIRBEKIAN, VAHE	FT-52082	4	10.00	4147********8361	08038D	01/25/2016
APTE, RAHUL	FT-53012	4	65.00	4050********0749	06802C	01/25/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	08028B	01/25/2016
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	119472	01/25/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	181252	01/25/2016
CEDERBERG, SCOTT	FT-51615	4	65.00	4173********2171	660007	01/25/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	3715*******1005	145826	01/25/2016
CHODOS, ANNA	FT-61443	4	55.00	4121********9133	08004D	01/25/2016
CIANCI, CHRISTINE	FT-51961	4	55.00	4418********1036	878256	01/25/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	08011C	01/25/2016
CONLON, CATHERINE	FT-52107	4	65.00	4264********1169	03330B	01/25/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	08040B	01/25/2016
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	03330Z	01/25/2016
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	809796	01/25/2016
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	66373P	01/25/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	080553	01/25/2016
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	186980	01/25/2016
DRESNEK, DOUG	FT-61440	4	55.00	4121********9133	08017D	01/25/2016
DURAZZO, MARISSA	FT-51521	4	65.00	4147********0243	08041D	01/25/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	105113	01/25/2016
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	02618A	01/25/2016
FECTEAU, VINCENT	FT-51475	4	55.00	5466********0754	66485P	01/25/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	08023C	01/25/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2089	09447D	01/25/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	059118	01/25/2016
GEARTY, DENNISE	FT-52232	4	150.00	4388********6495	08023D	01/25/2016
GILLETT, PAMELA	FT-51618	4	60.00	4388********3822	08016D	01/25/2016
GILLIS, LAURA	FT-53070	4	65.00	4809********8079	094264	01/25/2016
GORDON, AUDREY	FT-52104	4	65.00	4815********4717	181961	01/25/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	08055P	01/25/2016
JAIN, SANUM	FT-52142	4	15.00	4815********3622	191154	01/25/2016
KATZ, CONNOR	FT-52037	4	65.00	4029********6582	091603	01/25/2016
KAUL, POORNIMA	FT-61479	4	55.00	4147********4948	025282	01/25/2016
KAY, SARAH	FT-51816	4	55.00	4342********8491	167215	01/25/2016
KEESLING, KARL	FT-51300	4	60.00	4388********0764	08025D	01/25/2016
KIM, THOMAS	FT-52126	4	65.00	4003********6929	08053C	01/25/2016
KIPP, BILL	FT-61401	4	50.00	5490********0851	04942B	01/25/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	627266	01/25/2016
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	167427	01/25/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	66804P	01/25/2016
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********5745	04942B	01/25/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	08025C	01/25/2016
LEE, CARLA	FT-51694	4	50.00	4388********6882	08026D	01/25/2016
LEONARD, PHILLIP	FT-52108	4	55.00	4809********4993	094265	01/25/2016
LEONARD, SHANNA	FT-52117	4	55.00	4809********4993	094266	01/25/2016
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	162603	01/25/2016
LINGER, DAVID	FT-52075	4	50.00	4264********0870	06290B	01/25/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08076S	01/25/2016
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	191563	01/25/2016
LYNCH, CORYNNE	FT-61607	4	55.00	4342********0368	627267	01/25/2016
MACDONALD, ANDREW	FT-52121	4	55.00	3715*******1005	108494	01/25/2016
MACDONALD, ELIZABETH	FT-51376	4	50.00	4465********9086	025950	01/25/2016
MCDADE, JAMES	FT-61467	4	55.00	4060********8652	08004B	01/25/2016
MCNAMARA, BRIAN	FT-61423	4	55.00	3797*******1004	143026	01/25/2016
MOCHERLA, ANISHA	FT-61438	4	55.00	4342********0326	747331	01/25/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08039C	01/25/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025320	01/25/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	144078	01/25/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	126662	01/25/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	08043C	01/25/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	08044C	01/25/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	06669D	01/25/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	08045D	01/25/2016
RING, NATALIE	FT-61441	4	65.00	5178********0317	08078Z	01/25/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	08046D	01/25/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	191956	01/25/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	191956	01/25/2016
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	50047P	01/25/2016
SELVIDGE, MICHAEL	FT-52221	4	65.00	3767*******1007	131983	01/25/2016
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	00107B	01/25/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********4383	09566A	01/25/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	186714	01/25/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02532P	01/25/2016
TRESTMAN, MICHAEL	FT-52130	4	65.00	4342********8003	808122	01/25/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	627277	01/25/2016
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	08060C	01/25/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08065C	01/25/2016
WANG, KAREN	FT-52078	4	55.00	4388********3711	08058C	01/25/2016
WEBB, SUNNY	FT-52105	4	65.00	5490********0851	04755B	01/25/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	49838P	01/25/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	50116P	01/25/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	182858	01/25/2016
WHITE, MOLLY	FT-61563	4	55.00	4388********1736	08055D	01/25/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	08053C	01/25/2016
WILLBORN, ANNE	FT-52009	4	65.00	4388********6323	08061C	01/25/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********3711	08055C	01/25/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08068C	01/25/2016

Totals

Count	Card Type	Total
13	American Express	750.00
14	MasterCard	790.00
60	Visa	3395.00
0	Discover	0.00
0	Other	0.00
		4935.00