08/25/2016

08:42:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, MARY	FT-53322	4	65.00	4266********7785	06722C	08/25/2016
APTE, RAHUL	FT-53012	4	65.00	4050********0749	06729C	08/25/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	06759B	08/25/2016
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025199	08/25/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	123959	08/25/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	3715*******1005	182930	08/25/2016
CHOKSHI, MONAL	FT-53221	4	55.00	4147********5720	06763D	08/25/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	06720C	08/25/2016
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02517S	08/25/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	06756B	08/25/2016
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	195049	08/25/2016
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	67643P	08/25/2016
DIXON, GLENN	FT-53227	4	65.00	4147********1671	06732D	08/25/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	06711Z	08/25/2016
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	156793	08/25/2016
EISEN, RACHEL	FT-51776	4	150.00	3715*******3003	141016	08/25/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	102178	08/25/2016
ELY, CHARLOTTE	FT-61486	4	55.00	4400********1928	03263A	08/25/2016
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	083509	08/25/2016
FECTEAU, VINCENT	FT-51475	4	55.00	5466********0754	67810P	08/25/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	06729D	08/25/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	04612D	08/25/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	041946	08/25/2016
GEARTY, DENNISE	FT-52232	4	150.00	4388********6495	06748D	08/25/2016
GILLETT, PAMELA	FT-51618	4	60.00	4388********3121	06729D	08/25/2016
GORDON, AUDREY	FT-52104	4	65.00	4815********4717	133658	08/25/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	06760P	08/25/2016
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	55159P	08/25/2016
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	083601	08/25/2016
KEESLING, KARL	FT-51300	4	60.00	4388********4348	06734C	08/25/2016
KIPP, BILL	FT-61401	4	50.00	5524********6439	07613M	08/25/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	102373	08/25/2016
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	06766D	08/25/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	68116P	08/25/2016
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********7981	06265B	08/25/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	06744C	08/25/2016
LEE, CARLA	FT-51694	4	50.00	4833********9703	073509	08/25/2016
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	483361	08/25/2016
LINGER, DAVID	FT-52075	4	46.68	4264********0870	09398B	08/25/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	06710S	08/25/2016
MACDONALD, ANDREW	FT-52121	4	55.00	3715*******1005	133544	08/25/2016
MASON, CHRIS	FT-53311	4	35.00	4147********5513	06746D	08/25/2016
MAYER, TOM	FT-61622	4	65.00	5466********3486	55326P	08/25/2016
MCDADE, JAMES	FT-61467	4	55.00	4060********6500	06728C	08/25/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	06747C	08/25/2016
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	130545	08/25/2016
NELSON, TIM	FT-61477	4	55.00	4815********5108	133856	08/25/2016
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	06748D	08/25/2016
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	06777D	08/25/2016
NUGENT, BONNIE	FT-51621	4	65.00	3720*******3002	103052	08/25/2016
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	06781B	08/25/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025250	08/25/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	120268	08/25/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	185116	08/25/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	06750C	08/25/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	06752C	08/25/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	04892D	08/25/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	06750D	08/25/2016
RING, NATALIE	FT-61441	4	65.00	5424********8772	55410P	08/25/2016
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02525S	08/25/2016
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	101808	08/25/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	06754D	08/25/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	143156	08/25/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	143253	08/25/2016
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	55549P	08/25/2016
SCHUMANN, ELIZABETH	FT-61462	4	33.84	4400********8947	01728A	08/25/2016
SISTRAND, MARK	FT-52044	4	46.68	4264********0870	01728B	08/25/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	08161A	08/25/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	169808	08/25/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025291	08/25/2016
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	143356	08/25/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	196940	08/25/2016
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	06762C	08/25/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	06765C	08/25/2016
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	05400A	08/25/2016
WANG, KAREN	FT-52078	4	55.00	4388********4560	06768C	08/25/2016
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	07321M	08/25/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	55715T	08/25/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	55785T	08/25/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	165910	08/25/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	06768C	08/25/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	06767C	08/25/2016
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	143952	08/25/2016
YIP, KA	FT-53223	4	65.00	5424********0465	68811P	08/25/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	06784C	08/25/2016

Totals

Count	Card Type	Total
11	American Express	740.00
18	MasterCard	1050.00
56	Visa	3212.20
0	Discover	0.00
0	Other	0.00
		5002.20