09/26/2016

06:20:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	08425C	09/26/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	08420B	09/26/2016
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	026387	09/26/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	171667	09/26/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	3715*******1005	126241	09/26/2016
CHOKSHI, MONAL	FT-53221	4	55.00	4147********5720	08417D	09/26/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	08420C	09/26/2016
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02638S	09/26/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	08455B	09/26/2016
DARDENNE, NIC	FT-51814	4	65.00	4147********8508	08419C	09/26/2016
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	074044	09/26/2016
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	13081P	09/26/2016
DIXON, GLENN	FT-53227	4	65.00	4147********1671	08427D	09/26/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	08425Z	09/26/2016
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	132345	09/26/2016
EISEN, RACHEL	FT-51776	4	150.00	3715*******3003	167302	09/26/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	100866	09/26/2016
ELY, CHARLOTTE	FT-61486	4	55.00	4400********1928	01893A	09/26/2016
ERNST, CODY	FT-61634	4	55.00	4400********8949	05331B	09/26/2016
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	041607	09/26/2016
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	13276P	09/26/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	08430D	09/26/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	02435D	09/26/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	683563	09/26/2016
GEARTY, DENNISE	FT-52232	4	150.00	4388********6495	08428D	09/26/2016
GILLETT, PAMELA	FT-51618	4	60.00	4388********3121	08428D	09/26/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	08427P	09/26/2016
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	33842P	09/26/2016
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	061619	09/26/2016
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	026425	09/26/2016
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08460C	09/26/2016
KIM, THOMAS	FT-52126	4	65.00	4388********1041	08473C	09/26/2016
KIPP, BILL	FT-61401	4	50.00	5524********6439	02820M	09/26/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	100329	09/26/2016
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	08458D	09/26/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	13554P	09/26/2016
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********7981	01303B	09/26/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	08458C	09/26/2016
LEE, CARLA	FT-51694	4	50.00	4833********9703	061607	09/26/2016
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	413557	09/26/2016
LINGER, DAVID	FT-52075	4	50.00	4264********0870	04199B	09/26/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08457S	09/26/2016
MACDONALD, ANDREW	FT-52121	4	55.00	3715*******1005	150145	09/26/2016
MASAD, ANDALUSIA	FT-51448	4	65.00	4266********6270	08472B	09/26/2016
MASON, CHRIS	FT-53311	4	35.00	4147********5513	08460D	09/26/2016
MAYER, TOM	FT-61622	4	65.00	5466********3486	33591P	09/26/2016
MCDADE, JAMES	FT-61467	4	55.00	4060********6500	08453C	09/26/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08475C	09/26/2016
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	07332D	09/26/2016
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	877190	09/26/2016
NELSON, TIM	FT-61477	4	55.00	4815********5108	181464	09/26/2016
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	08473D	09/26/2016
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	08474D	09/26/2016
NUGENT, BONNIE	FT-51621	4	65.00	3720*******3002	121367	09/26/2016
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	08476B	09/26/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	026758	09/26/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	103627	09/26/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	107428	09/26/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	08471C	09/26/2016
PLUTSCHAK, DAVID	FT-61582	4	65.00	4695********8721	08473A	09/26/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	08473C	09/26/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	02254D	09/26/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	08504D	09/26/2016
RING, NATALIE	FT-61441	4	65.00	5424********8772	33925P	09/26/2016
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02650S	09/26/2016
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	151508	09/26/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	08503D	09/26/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	181765	09/26/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	181765	09/26/2016
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	34050P	09/26/2016
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	07419A	09/26/2016
SILVA, JASMINE	FT-53387	4	65.00	4147********9171	08510D	09/26/2016
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	08364B	09/26/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	01390A	09/26/2016
SUAZO, MELISSA	FT-52103	4	65.00	4815********2860	181767	09/26/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	189700	09/26/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	026471	09/26/2016
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	191160	09/26/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	311976	09/26/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08510C	09/26/2016
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	09340A	09/26/2016
WANG, KAREN	FT-52078	4	55.00	4388********4560	08535C	09/26/2016
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	05909M	09/26/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	33995T	09/26/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	33981T	09/26/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	187859	09/26/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	08515C	09/26/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	08514C	09/26/2016
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	181861	09/26/2016
YIP, KA	FT-52106	4	65.00	5424********0465	14193P	09/26/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08510C	09/26/2016

Totals

Count	Card Type	Total
11	American Express	740.00
18	MasterCard	1050.00
62	Visa	3635.00
0	Discover	0.00
0	Other	0.00
		5425.00