12/26/2016

07:46:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	08501C	12/26/2016
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	08502B	12/26/2016
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	026449	12/26/2016
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********9686	027388	12/26/2016
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08501I	12/26/2016
CHOKSHI, MONAL	FT-53221	4	55.00	4147********5100	08502D	12/26/2016
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	08501C	12/26/2016
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02603S	12/26/2016
COOK, JAN	FT-51348	4	60.00	4003********2611	08506B	12/26/2016
DARDENNE, NIC	FT-51814	4	65.00	4147********8508	08503C	12/26/2016
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	01580B	12/26/2016
DEWALD, JAMES	FT-53050	4	10.00	5466********5865	02202P	12/26/2016
DIXON, GLENN	FT-53227	4	65.00	4147********1671	08511D	12/26/2016
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	08509Z	12/26/2016
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	142005	12/26/2016
EISEN, RACHEL	FT-51776	4	55.00	3715*******3003	187654	12/26/2016
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	125254	12/26/2016
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	073608	12/26/2016
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	02300P	12/26/2016
FOSTER, TAMARA	FT-38316	4	45.00	4388********8776	08512D	12/26/2016
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	02091D	12/26/2016
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	454838	12/26/2016
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	08515P	12/26/2016
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	19561P	12/26/2016
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	073621	12/26/2016
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	026681	12/26/2016
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08521C	12/26/2016
KIM, THOMAS	FT-52126	4	65.00	4388********1041	08519C	12/26/2016
KING, ROBY	FT-53233	4	15.00	4388********1470	08523C	12/26/2016
KIPP, BILL	FT-61401	4	50.00	5524********6439	09635M	12/26/2016
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	145271	12/26/2016
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	08516D	12/26/2016
KOLISH, TONY	FT-51611	4	50.00	5466********4415	02508P	12/26/2016
KUBOTA, MICHAEL	FT-51736	4	55.00	4400********7981	03880B	12/26/2016
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	08521C	12/26/2016
LEE, CARLA	FT-51694	4	50.00	4833********9703	073608	12/26/2016
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08527S	12/26/2016
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	08527I	12/26/2016
MASAD, ANDALUSIA	FT-51448	4	65.00	4266********6270	08521B	12/26/2016
MASON, CHRIS	FT-53311	4	35.00	4147********5513	08520D	12/26/2016
MAYER, TOM	FT-61622	4	65.00	5466********3486	19700P	12/26/2016
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	06471B	12/26/2016
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08528C	12/26/2016
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	01525D	12/26/2016
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	039409	12/26/2016
NELSON, TIM	FT-61477	4	55.00	4815********5108	153962	12/26/2016
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	08524D	12/26/2016
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	08531D	12/26/2016
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	120280	12/26/2016
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	08534B	12/26/2016
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	026674	12/26/2016
PACK, ANNA	FT-52091	4	55.00	3717*******5003	106288	12/26/2016
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	129454	12/26/2016
PARULA, JANE	FT-51347	4	65.00	4147********7156	08531C	12/26/2016
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	08533C	12/26/2016
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	06342D	12/26/2016
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	08529D	12/26/2016
RING, NATALIE	FT-61441	4	65.00	5424********8772	19755P	12/26/2016
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02604S	12/26/2016
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	141201	12/26/2016
ROSS, BETH	FT-52132	4	65.00	4147********1019	08530D	12/26/2016
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	163067	12/26/2016
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	163162	12/26/2016
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	19741P	12/26/2016
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	01257A	12/26/2016
SILVA, JASMINE	FT-53387	4	65.00	4147********9171	08533D	12/26/2016
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	02775B	12/26/2016
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	01257A	12/26/2016
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	127640	12/26/2016
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	026689	12/26/2016
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	163168	12/26/2016
UEMURA, ANNE	FT-51961	4	65.00	4900********7934	08521C	12/26/2016
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	112956	12/26/2016
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08542C	12/26/2016
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	02775A	12/26/2016
WANG, KAREN	FT-52078	4	55.00	4388********4560	08534C	12/26/2016
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	05769M	12/26/2016
WEBER, HILARY	FT-51663	4	50.00	5424********6931	19769T	12/26/2016
WEBER, PAUL	FT-51661	4	50.00	5424********6931	19797T	12/26/2016
WHITE, JANE	FT-61122	4	60.00	3721*******3013	102569	12/26/2016
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	08538D	12/26/2016
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	08538C	12/26/2016
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	163364	12/26/2016
YIP, KA	FT-52106	4	65.00	5424********3119	02647P	12/26/2016
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08540C	12/26/2016

Totals

Count	Card Type	Total
9	American Express	525.00
18	MasterCard	995.00
58	Visa	3270.00
0	Discover	0.00
0	Other	0.00
		4790.00