01/25/2017

10:12:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	06229C	01/25/2017
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	06243B	01/25/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025242	01/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********9686	034555	01/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	06231I	01/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	06234D	01/25/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********5100	06231D	01/25/2017
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	06235C	01/25/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02550S	01/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	06234B	01/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********8508	06236C	01/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	03221B	01/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	193859	01/25/2017
DEWALD, JAMES	FT-53050	4	10.00	5466********5865	87010P	01/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	06242D	01/25/2017
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	06248Z	01/25/2017
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	169562	01/25/2017
EISEN, RACHEL	FT-51776	4	55.00	3715*******3003	165158	01/25/2017
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	108924	01/25/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	013510	01/25/2017
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	87247P	01/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********2387	043056	01/25/2017
FOSTER, TAMARA	FT-38316	4	54.00	4388********8776	06246D	01/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	00460D	01/25/2017
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	11948P	01/25/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	093547	01/25/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	025269	01/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	06255C	01/25/2017
KIPP, BILL	FT-61401	4	50.00	5524********6439	03600M	01/25/2017
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	129984	01/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	06255D	01/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	87511P	01/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	06259D	01/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	06252C	01/25/2017
LEE, CARLA	FT-51694	4	50.00	4833********9703	013510	01/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	06258S	01/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	06253I	01/25/2017
MARGOLIS, JOSHUA	FT-52104	4	59.00	4400********9147	03058B	01/25/2017
MARGOLIS, MOOKIE	FT-52009	4	59.00	4400********9147	02082B	01/25/2017
MASAD, ANDALUSIA	FT-51448	4	65.00	4266********6270	06260B	01/25/2017
MASON, CHRIS	FT-53311	4	35.00	4147********5513	06261D	01/25/2017
MAYER, TOM	FT-61622	4	65.00	5466********3486	12212P	01/25/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	07136B	01/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	06261C	01/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	09460D	01/25/2017
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	290555	01/25/2017
NELSON, TIM	FT-61477	4	55.00	4815********5108	103359	01/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	06268D	01/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	06268D	01/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	187612	01/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	06278B	01/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025864	01/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	143345	01/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	106300	01/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	06270C	01/25/2017
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	06273C	01/25/2017
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	03704D	01/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	06277D	01/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	12462P	01/25/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02587S	01/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	127125	01/25/2017
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	103653	01/25/2017
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	103651	01/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	12434P	01/25/2017
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	03003A	01/25/2017
SILVA, JASMINE	FT-53387	4	65.00	4147********9171	06279D	01/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	05899B	01/25/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	03003A	01/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	100905	01/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025553	01/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	103751	01/25/2017
UEMURA, ANNE	FT-51961	4	65.00	4900********7934	06252C	01/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	311052	01/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	06286C	01/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	08765A	01/25/2017
WANG, KAREN	FT-52078	4	55.00	4388********4560	06285C	01/25/2017
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	06576M	01/25/2017
WEBER, HILARY	FT-51663	4	50.00	5424********6931	12670T	01/25/2017
WEBER, PAUL	FT-51661	4	50.00	5424********6931	12712T	01/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	142975	01/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	06290D	01/25/2017
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	06289C	01/25/2017
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	103856	01/25/2017
YIP, KA	FT-52106	4	65.00	5424********3119	88762P	01/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	06298C	01/25/2017

Totals

Count	Card Type	Total
9	American Express	525.00
17	MasterCard	940.00
59	Visa	3413.00
0	Discover	0.00
0	Other	0.00
		4878.00