07/25/2016

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, MARY	FT-53322	4	36.84	4266********7785	08620C	07/25/2016
APTE, RAHUL	FT-53012	4	65.00	4050********0749	08620C	07/25/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	08649B	07/25/2016
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025783	07/25/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	161365	07/25/2016
CEDERBERG, SCOTT	FT-51615	4	35.00	4173********2171	662080	07/25/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	3715*******1005	168426	07/25/2016
CHOKSHI, MONAL	FT-53221	4	55.00	4147********5720	08650D	07/25/2016
CIANCI, CHRISTINE	FT-51961	4	55.00	4418********1036	833154	07/25/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	08628C	07/25/2016
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02579S	07/25/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	08654B	07/25/2016
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	724309	07/25/2016
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	36221P	07/25/2016
DIXON, GLENN	FT-53227	4	65.00	4147********1671	08630D	07/25/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	085974	07/25/2016
DOVE, ALEXANDRA	FT-61450	4	6.50	3772*******2016	194238	07/25/2016
EISEN, RACHEL	FT-51776	4	89.95	3715*******3003	127398	07/25/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	120359	07/25/2016
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	001608	07/25/2016
FECTEAU, VINCENT	FT-51475	4	55.00	5466********0754	36333P	07/25/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	08634D	07/25/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	02368D	07/25/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	108156	07/25/2016
GEARTY, DENNISE	FT-52232	4	150.00	4388********6495	08637D	07/25/2016
GILLETT, PAMELA	FT-51618	4	60.00	4388********3121	08639D	07/25/2016
GORDON, AUDREY	FT-52104	4	65.00	4815********4717	161760	07/25/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	08664P	07/25/2016
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	81718P	07/25/2016
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	071625	07/25/2016
KAUL, POORNIMA	FT-61479	4	55.00	4147********4948	025805	07/25/2016
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08678C	07/25/2016
KIM, THOMAS	FT-52126	4	35.00	4147********2551	08641D	07/25/2016
KIPP, BILL	FT-61401	4	50.00	5524********6439	04289M	07/25/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	724313	07/25/2016
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	08666D	07/25/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	36583P	07/25/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	08642C	07/25/2016
LEE, CARLA	FT-51694	4	50.00	4833********9703	011608	07/25/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08614S	07/25/2016
MACDONALD, ANDREW	FT-52121	4	55.00	3715*******1005	117094	07/25/2016
MASON, CHRIS	FT-53311	4	35.00	4147********5513	08644D	07/25/2016
MAYER, TOM	FT-61622	4	65.00	5466********3486	81787P	07/25/2016
MCDADE, JAMES	FT-61467	4	55.00	4060********6500	08641C	07/25/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08646C	07/25/2016
MUSCAT, JOEY	FT-52042	4	50.00	4400********3314	05637D	07/25/2016
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	760816	07/25/2016
NELSON, TIM	FT-61477	4	55.00	4815********5108	161969	07/25/2016
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	08655D	07/25/2016
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	08672D	07/25/2016
NUGENT, BONNIE	FT-51621	4	65.00	3720*******3002	123203	07/25/2016
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	08682B	07/25/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025377	07/25/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	122938	07/25/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	183186	07/25/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	08655C	07/25/2016
PLUTSCHAK, DAVID	FT-61582	4	65.00	5178********2591	08683B	07/25/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	08656C	07/25/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	05338D	07/25/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	08659D	07/25/2016
RING, NATALIE	FT-61441	4	65.00	5424********8772	81940P	07/25/2016
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02584S	07/25/2016
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	106048	07/25/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	08661D	07/25/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	171262	07/25/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	171262	07/25/2016
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	82023P	07/25/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	03692A	07/25/2016
SUAZO, MELISSA	FT-52103	4	65.00	4815********0681	171264	07/25/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	100982	07/25/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025393	07/25/2016
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	171361	07/25/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	852927	07/25/2016
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	08667C	07/25/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08666C	07/25/2016
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	06419A	07/25/2016
WANG, KAREN	FT-52078	4	55.00	4388********4560	08665C	07/25/2016
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	04095M	07/25/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	82093T	07/25/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	82107T	07/25/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	125641	07/25/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	08668C	07/25/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	08668C	07/25/2016
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	171469	07/25/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08671C	07/25/2016

Totals

Count	Card Type	Total
11	American Express	621.45
18	MasterCard	1050.00
56	Visa	3186.84
0	Discover	0.00
0	Other	0.00
		4858.29