04/25/2016

09:21:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	06303C	04/25/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	06318B	04/25/2016
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025602	04/25/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	101823	04/25/2016
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	06304C	04/25/2016
CEDERBERG, SCOTT	FT-51615	4	65.00	4173********2171	621015	04/25/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	3715*******1005	129569	04/25/2016
CHODOS, ANNA	FT-61443	4	55.00	4121********9133	06310D	04/25/2016
CIANCI, CHRISTINE	FT-51961	4	55.00	4418********1036	664410	04/25/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	06304C	04/25/2016
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02581S	04/25/2016
CONLON, CATHERINE	FT-52107	4	65.00	4264********1169	02268B	04/25/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	06325B	04/25/2016
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	04730Z	04/25/2016
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	620462	04/25/2016
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	33376P	04/25/2016
DIXON, GLENN	FT-53227	4	65.00	4147********1671	06308D	04/25/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	063367	04/25/2016
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	195031	04/25/2016
DRESNEK, DOUG	FT-61440	4	55.00	4121********9133	06316D	04/25/2016
EISEN, RACHEL	FT-51776	4	55.00	4465********8668	025627	04/25/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	162372	04/25/2016
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	08572A	04/25/2016
FECTEAU, VINCENT	FT-51475	4	55.00	5466********0754	33613P	04/25/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	06316D	04/25/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	06787D	04/25/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	396030	04/25/2016
GEARTY, DENNISE	FT-52232	4	150.00	4388********6495	06319D	04/25/2016
GILLETT, PAMELA	FT-51618	4	60.00	4388********3121	06322D	04/25/2016
GORDON, AUDREY	FT-52104	4	65.00	4815********4717	111425	04/25/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	06337P	04/25/2016
JAIN, SANUM	FT-52142	4	15.00	4815********3622	111529	04/25/2016
KAUL, POORNIMA	FT-61479	4	55.00	4147********4948	025665	04/25/2016
KAY, SARAH	FT-51816	4	55.00	4342********8491	621413	04/25/2016
KEESLING, KARL	FT-51300	4	60.00	4388********0764	06322C	04/25/2016
KIM, THOMAS	FT-52126	4	35.00	4147********2551	06326D	04/25/2016
KIPP, BILL	FT-61401	4	50.00	5524********6439	07030Z	04/25/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	322110	04/25/2016
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	105769	04/25/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	33960P	04/25/2016
KRICK, SHANNON	FT-53249	4	65.00	4833********9620	001210	04/25/2016
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********5745	05414B	04/25/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	06335C	04/25/2016
LEE, CARLA	FT-51694	4	50.00	4833********9703	001210	04/25/2016
LEONARD, SHANNA	FT-52117	4	55.00	4809********4993	017642	04/25/2016
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	227879	04/25/2016
LINGER, DAVID	FT-52075	4	50.00	4264********0870	02518B	04/25/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	06361S	04/25/2016
MACDONALD, ANDREW	FT-52121	4	55.00	3715*******1005	149053	04/25/2016
MACDONALD, ELIZABETH	FT-51376	4	50.00	4465********9086	025675	04/25/2016
MARTIN, WINSTON	FT-53202	4	65.00	4342********4323	620466	04/25/2016
MCNAMARA, BRIAN	FT-61423	4	55.00	3797*******1004	150327	04/25/2016
MOCHERLA, ANISHA	FT-61438	4	55.00	4342********0326	836924	04/25/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	06336C	04/25/2016
MUSCAT, JOEY	FT-52042	4	50.00	4400********3314	01685D	04/25/2016
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	06344D	04/25/2016
NUGENT, BONNIE	FT-51621	4	65.00	3720*******3002	142384	04/25/2016
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	06355B	04/25/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025698	04/25/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	104198	04/25/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	128963	04/25/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	06349C	04/25/2016
PLUTSCHAK, DAVID	FT-61582	4	65.00	5178********2591	06357B	04/25/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	06365C	04/25/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	08117D	04/25/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	06340D	04/25/2016
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02593S	04/25/2016
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	184995	04/25/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	06354D	04/25/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	121426	04/25/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	121426	04/25/2016
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********4383	07173A	04/25/2016
SELVIDGE, MICHAEL	FT-52221	4	65.00	3767*******1007	147043	04/25/2016
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	02226B	04/25/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********4383	04824A	04/25/2016
SUAZO, MELISSA	FT-52103	4	65.00	4815********0681	121520	04/25/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	102626	04/25/2016
SZENTMIKLOSSY, SHIELA	FT-51814	4	65.00	4388********2384	06365C	04/25/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02577P	04/25/2016
TRESTMAN, MICHAEL	FT-52130	4	65.00	4342********8003	229031	04/25/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	423668	04/25/2016
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	06356C	04/25/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	06363C	04/25/2016
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	06440A	04/25/2016
WANG, KAREN	FT-52078	4	55.00	4388********3711	06360C	04/25/2016
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	03848Z	04/25/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	05154P	04/25/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	05279P	04/25/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	143245	04/25/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	06363C	04/25/2016
WILLBORN, ANNE	FT-52009	4	65.00	4388********6323	06367C	04/25/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********3711	06368C	04/25/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	06361C	04/25/2016

Totals

Count	Card Type	Total
13	American Express	765.00
16	MasterCard	935.00
64	Visa	3690.00
0	Discover	0.00
0	Other	0.00
		5390.00