04/11/2016

09:07:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, DAVID	FT-52218	2	55.00	4640********0612	06439D	04/11/2016
ARP, BRYAN	FT-61564	2	65.00	4147********5325	06441D	04/11/2016
BAUM, RYAN	FT-51637	2	60.00	5466********7752	775641	04/11/2016
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	06442C	04/11/2016
BORCHARDT, ALINA	FT-52227	2	55.00	4465********2846	011346	04/11/2016
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	06443C	04/11/2016
BUZZARD, JAMES	FT-53349	2	65.00	4640********6947	06442D	04/11/2016
CALLES, JUSTIN	FT-51428	2	55.00	4147********0697	06453C	04/11/2016
CAVAGNOLO, ROBIN	FT-51780	2	65.00	4400********6682	05490D	04/11/2016
CAVAGNOLO, STEVE	FT-52225	2	65.00	4400********6682	05490D	04/11/2016
CHOI, MARY	FT-52116	2	65.00	4388********0503	06452D	04/11/2016
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	06453D	04/11/2016
COBURN, ABIGAIL	FT-53062	2	65.00	4676********6326	001329	04/11/2016
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	06478Z	04/11/2016
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	09331D	04/11/2016
CROFT, MICHAEL	FT-51378	2	60.00	4400********2291	06306D	04/11/2016
DENYSHCHYCH, YULIYA	FT-53081	2	55.00	5215********3692	01137B	04/11/2016
EAKIN, LLOYD	FT-53303	2	50.00	5466********0549	04145P	04/11/2016
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	391468	04/11/2016
EROKAN, SUE	FT-61226	2	150.00	4128********0363	82207B	04/11/2016
ESCOBEDO, BERNADETTE	FT-61088	2	125.00	5403********0949	090215	04/11/2016
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	02576D	04/11/2016
FERNANDEZ, ANNETTE	FT-61596	2	150.00	4313********8384	06709D	04/11/2016
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	050210	04/11/2016
FRIEDMAN, DANIEL	FT-61469	2	55.00	4147********9340	06479D	04/11/2016
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	128933	04/11/2016
GOWER, ROBERT	FT-53059	2	35.00	4388********1920	06502D	04/11/2016
GRAHAM, DAVID	FT-52217	2	55.00	4400********0356	04788C	04/11/2016
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	06483C	04/11/2016
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	194158	04/11/2016
HOOPER, BARRY	FT-61416	2	55.00	3702*******7745	264011	04/11/2016
HURST-HILLER, OLIVER	FT-52297	2	65.00	4147********8225	06470D	04/11/2016
JOMOK, LENI	FT-52047	2	50.00	4366********0772	023508	04/11/2016
JUSTESEN, KRISTINA	FT-61568	2	65.00	3713*******8511	168392	04/11/2016
JWEINAT, RAJA	FT-52093	2	60.00	4400********9119	00388B	04/11/2016
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	06789D	04/11/2016
LEES, PAUL	FT-53018	2	65.00	4147********5234	06496D	04/11/2016
LIN, WYATT	FT-52147	2	65.00	4246********4123	06464G	04/11/2016
LOPES, TRISTAN	FT-52210	2	55.00	4264********5763	06441B	04/11/2016
LOTT, TOMMY	FT-53300	2	55.00	6011********9417	01186R	04/11/2016
LOWRY, RYAN	FT-51349	2	55.00	4388********9924	06505C	04/11/2016
MALCZYK, KATHRYN	FT-53063	2	125.00	4266********6264	06489C	04/11/2016
MALDONADO, NATALIE	FT-52145	2	55.00	4342********5996	099856	04/11/2016
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	167325	04/11/2016
NGUYEN, VICKY	FT-61454	2	65.00	4342********2736	490133	04/11/2016
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	06470D	04/11/2016
PATEL, LEEJA	FT-51718	2	65.00	4815********1070	190722	04/11/2016
PINEDA, TOM	FT-51927	2	55.00	4342********1945	062658	04/11/2016
PROCK, DARREN	FT-61579	2	55.00	4388********7378	06494D	04/11/2016
REEVES, KATIE	FT-52228	2	55.00	4465********7422	011854	04/11/2016
REYES, WILL	FT-53302	2	55.00	5262********0799	852519	04/11/2016
REYES-CHOW, BRUCE	FT-53064	2	55.00	4815********0832	100127	04/11/2016
ROBERTS, LAURA	FT-51863	2	65.00	4400********5573	05851D	04/11/2016
ROJAS, PETER	FT-51795	2	55.00	3725*******1002	101414	04/11/2016
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	450184	04/11/2016
SCOTT, JODELL	FT-53248	2	60.00	4815********8892	100024	04/11/2016
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	06507C	04/11/2016
SNITZER, CAROLE	FT-52150	2	65.00	4888********8296	06796A	04/11/2016
STEWART, JAMES	FT-61468	2	55.00	4147********9340	06509D	04/11/2016
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	04496A	04/11/2016
TILSTON, LAUREN	FT-53024	2	15.00	5523********8446	01193Z	04/11/2016
TRACEY, KATHLEEN	FT-51680	2	60.00	4408********7480	06485D	04/11/2016
TRAN, WILLIAM	FT-52241	2	65.00	3772*******2003	169352	04/11/2016
VAN GELDER, MELISSA	FT-61227	2	60.00	4400********2987	02284C	04/11/2016
VLADYKINA, ANNA	FT-53009	2	65.00	4815********5896	100026	04/11/2016
WADE, TIFFANY	FT-51642	2	65.00	5466********5865	78815P	04/11/2016
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	999427	04/11/2016
WALSH, FLORENCE	FT-52049	2	50.00	4815********9187	100228	04/11/2016
WALSH, SUZANNE	FT-61410	2	65.00	4465********0037	011921	04/11/2016
WALTHER, AKO	FT-53240	2	55.00	3767*******3009	149077	04/11/2016
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	06488D	04/11/2016
WITHEY, KATE	FT-51383	2	60.00	4388********1558	06506D	04/11/2016
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	78884P	04/11/2016
YEH, ETHAN	FT-51698	2	60.00	5424********5294	05298P	04/11/2016

Totals

Count	Card Type	Total
8	American Express	465.00
10	MasterCard	600.00
55	Visa	3435.00
1	Discover	55.00
0	Other	0.00
		4555.00