09/12/2016

09:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARP, BRYAN	FT-61564	2	65.00	4147********5325	00709D	09/12/2016
BAUM, RYAN	FT-61620	2	60.00	5466********7752	73329Z	09/12/2016
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	00706C	09/12/2016
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	00708C	09/12/2016
BUZZARD, JAMES	FT-53349	2	65.00	4640********6947	00707D	09/12/2016
CARRILLO, ALFONSO	FT-61631	2	65.00	4833********6576	033007	09/12/2016
CHOI, MARY	FT-52116	2	65.00	4388********0503	00706D	09/12/2016
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	00706D	09/12/2016
COBURN, ABIGAIL	FT-53062	2	65.00	4676********6326	001159	09/12/2016
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	00706Z	09/12/2016
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	01408D	09/12/2016
CONNERY, TALIA	FT-52219	2	55.00	4400********0356	02482C	09/12/2016
CROFT, MICHAEL	FT-51378	2	60.00	4400********2291	04000D	09/12/2016
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	467908	09/12/2016
ESCOBEDO, BERNADETTE	FT-61088	2	125.00	5403********0949	063023	09/12/2016
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	01408D	09/12/2016
FAZELINIA, YASMIN	FT-53333	2	65.00	4147********7386	00707C	09/12/2016
FEDOR, CHRISTOPHER	FT-51624	2	15.00	4744********5243	163004	09/12/2016
FERNANDEZ, ANNETTE	FT-61596	2	150.00	4313********8384	02482D	09/12/2016
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	033007	09/12/2016
FRIEDMAN, DANIEL	FT-61469	2	55.00	4147********9340	00708D	09/12/2016
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	182445	09/12/2016
GOWER, ROBERT	FT-53059	2	65.00	4388********1920	00708D	09/12/2016
GRAHAM, DAVID	FT-52217	2	55.00	4400********0356	02482C	09/12/2016
GUTHRIE, SIOBHAN	FT-52115	2	55.00	5108********7911	385370	09/12/2016
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	182246	09/12/2016
HOOPER, BARRY	FT-61416	2	55.00	3702*******7745	845012	09/12/2016
HURST-HILLER, OLIVER	FT-52297	2	65.00	4147********8225	00741D	09/12/2016
JOMOK, LENI	FT-52047	2	50.00	4366********4724	027110	09/12/2016
JUSTESEN, KRISTINA	FT-61568	2	65.00	3713*******8511	105852	09/12/2016
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	07654D	09/12/2016
LEES, PAUL	FT-61493	2	65.00	4147********5234	00749D	09/12/2016
LIN, WYATT	FT-52147	2	65.00	4246********4123	00749G	09/12/2016
LOPES, TRISTAN	FT-52210	2	55.00	4264********5763	08599B	09/12/2016
LOWRY, RYAN	FT-51349	2	55.00	4388********9924	00748C	09/12/2016
MALDONADO, NATALIE	FT-52145	2	55.00	4342********5996	757837	09/12/2016
MENEGHINI, EVA	FT-53335	2	65.00	4465********6567	012053	09/12/2016
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	183287	09/12/2016
NANCE, SCOTT	FT-53209	2	65.00	4147********4979	00745C	09/12/2016
NICKDOPOULUS, SHEILA	FT-53339	2	65.00	4342********0525	578678	09/12/2016
PASYECHNYK, ARTEM	FT-53230	2	65.00	4400********3293	02708D	09/12/2016
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	00747D	09/12/2016
PATEL, LEEJA	FT-51718	2	65.00	4815********1070	163409	09/12/2016
PINEDA, TOM	FT-61605	2	55.00	4342********1945	467912	09/12/2016
PRESTOR, UROS	FT-61626	2	65.00	3715*******1003	146007	09/12/2016
RANGE, KRIS	FT-61472	2	65.00	4179********8596	602103	09/12/2016
REEVES, KATIE	FT-52228	2	55.00	4465********7422	012059	09/12/2016
REYES, WILL	FT-61647	2	55.00	5262********0799	835207	09/12/2016
REYES-CHOW, BRUCE	FT-53064	2	55.00	4815********8014	163603	09/12/2016
ROBERTS, LAURA	FT-51863	2	65.00	4400********5573	04087D	09/12/2016
ROJAS, PETER	FT-51795	2	55.00	3725*******1002	136787	09/12/2016
SCOTT, JODELL	FT-53248	2	60.00	4815********8892	163501	09/12/2016
SELBY, SHANNON	FT-61205	2	43.34	4388********1350	00747C	09/12/2016
SNITZER, CAROLE	FT-52150	2	65.00	4888********8296	08599A	09/12/2016
STEWART, JAMES	FT-61468	2	55.00	4147********9340	00748D	09/12/2016
SUAREZ, JANNETTE	FT-53318	2	55.00	4815********5224	163604	09/12/2016
SWARTZ, ANGELA	FT-53307	2	150.00	4465********7533	012973	09/12/2016
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	08196A	09/12/2016
TRACEY, KATHLEEN	FT-51680	2	60.00	4408********7480	00747D	09/12/2016
TRAN, WILLIAM	FT-52241	2	65.00	4100********9884	71474D	09/12/2016
WADE, TIFFANY	FT-51642	2	65.00	5466********5865	73843P	09/12/2016
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	578677	09/12/2016
WALSH, FLORENCE	FT-52049	2	50.00	4815********9187	163606	09/12/2016
WALSH, SUZANNE	FT-61410	2	65.00	4465********0037	012062	09/12/2016
WALTHER, AKO	FT-53240	2	55.00	3767*******3009	103741	09/12/2016
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	00771D	09/12/2016
WITHEY, KATE	FT-51383	2	60.00	4388********1558	00771D	09/12/2016
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	74149P	09/12/2016

Totals

Count	Card Type	Total
8	American Express	465.00
7	MasterCard	475.00
53	Visa	3268.34
0	Discover	0.00
0	Other	0.00
		4208.34