05/25/2016

08:51:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, MARY	FT-53322	4	65.00	4266********7785	04204C	05/25/2016
AGARD, MATT	FT-53321	4	65.00	4266********7785	04210C	05/25/2016
APTE, RAHUL	FT-53012	4	65.00	4050********0749	04205C	05/25/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	04228B	05/25/2016
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025906	05/25/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	133217	05/25/2016
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	04205C	05/25/2016
CAVAGNOLO, ROBIN	FT-51780	4	15.00	4400********6682	04086D	05/25/2016
CAVAGNOLO, STEVE	FT-52225	4	15.00	4400********6682	01494D	05/25/2016
CEDERBERG, SCOTT	FT-51615	4	35.00	4173********2171	614006	05/25/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	3715*******1005	127986	05/25/2016
CIANCI, CHRISTINE	FT-51961	4	55.00	4418********1036	877142	05/25/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	04208C	05/25/2016
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02590S	05/25/2016
CONLON, CATHERINE	FT-52107	4	65.00	4264********1169	02842B	05/25/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	04225B	05/25/2016
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	426752	05/25/2016
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	25733P	05/25/2016
DIXON, GLENN	FT-53227	4	65.00	4147********1671	04208D	05/25/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	042499	05/25/2016
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	199157	05/25/2016
EISEN, RACHEL	FT-51776	4	55.00	3715*******3003	169342	05/25/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	129084	05/25/2016
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	08580A	05/25/2016
FECTEAU, VINCENT	FT-51475	4	55.00	5466********0754	26066P	05/25/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	04233D	05/25/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	07604D	05/25/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	289267	05/25/2016
GEARTY, DENNISE	FT-52232	4	150.00	4388********6495	04253D	05/25/2016
GILLETT, PAMELA	FT-51618	4	60.00	4388********3121	04234D	05/25/2016
GORDON, AUDREY	FT-52104	4	65.00	4815********4717	133911	05/25/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	04258P	05/25/2016
JAIN, SANUM	FT-52142	4	15.00	4659********3293	001699	05/25/2016
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	063144	05/25/2016
KAUL, POORNIMA	FT-61479	4	55.00	4147********4948	025866	05/25/2016
KAY, SARAH	FT-51816	4	55.00	4342********8491	051374	05/25/2016
KEESLING, KARL	FT-51300	4	60.00	4388********0764	04246C	05/25/2016
KIM, THOMAS	FT-52126	4	35.00	4147********2551	04252D	05/25/2016
KIPP, BILL	FT-61401	4	50.00	5524********6439	04037Z	05/25/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	250736	05/25/2016
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	160151	05/25/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	26205P	05/25/2016
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********5745	07337B	05/25/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	04239C	05/25/2016
LEE, CARLA	FT-51694	4	50.00	4833********9703	013107	05/25/2016
LEONARD, SHANNA	FT-52117	4	55.00	4809********4993	029403	05/25/2016
LINGER, DAVID	FT-52075	4	50.00	4264********0870	01446B	05/25/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	04296S	05/25/2016
MACDONALD, ANDREW	FT-52121	4	55.00	3715*******1005	194619	05/25/2016
MACDONALD, ELIZABETH	FT-51376	4	50.00	4465********9086	025850	05/25/2016
MASON, CHRIS	FT-53311	4	35.00	4147********5513	04247D	05/25/2016
MCDADE, JAMES	FT-61467	4	55.00	4060********6500	04242C	05/25/2016
MOCHERLA, ANISHA	FT-61438	4	55.00	4342********0326	249062	05/25/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	04248C	05/25/2016
MUSCAT, JOEY	FT-52042	4	50.00	4400********3314	04850D	05/25/2016
NELSON, TIM	FT-61477	4	55.00	4815********5108	133914	05/25/2016
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	04253D	05/25/2016
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	04270D	05/25/2016
NUGENT, BONNIE	FT-51621	4	65.00	3720*******3002	149270	05/25/2016
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	04263B	05/25/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025938	05/25/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	164524	05/25/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	189550	05/25/2016
PARK, KEN	FT-61597	4	8.68	4147********2921	025865	05/25/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	04250C	05/25/2016
PLUTSCHAK, DAVID	FT-61582	4	65.00	5178********2591	04270B	05/25/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	04253C	05/25/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	04850D	05/25/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	04250D	05/25/2016
RING, NATALIE	FT-61441	4	65.00	5424********8772	22588P	05/25/2016
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02595S	05/25/2016
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	115004	05/25/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	04253D	05/25/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	143113	05/25/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	143119	05/25/2016
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	22518P	05/25/2016
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********4383	06635A	05/25/2016
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	02259B	05/25/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********4383	01550A	05/25/2016
SUAZO, MELISSA	FT-52103	4	65.00	4815********0681	143517	05/25/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	161225	05/25/2016
SZENTMIKLOSSY, SHIELA	FT-51814	4	65.00	4388********2384	04253C	05/25/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02585Z	05/25/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	212052	05/25/2016
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	04255C	05/25/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	04249C	05/25/2016
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	03447A	05/25/2016
WANG, KAREN	FT-52078	4	55.00	4388********3711	04283C	05/25/2016
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	06448Z	05/25/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	22907P	05/25/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	22880P	05/25/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	126339	05/25/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	04285C	05/25/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********3711	04285C	05/25/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	04284C	05/25/2016

Totals

Count	Card Type	Total
12	American Express	700.00
17	MasterCard	990.00
66	Visa	3613.68
0	Discover	0.00
0	Other	0.00
		5303.68