02/27/2017

09:43:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	08715C	02/27/2017
BAENA, CARLOS	FT-51912	4	65.00	4003********6818	08717B	02/27/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	027886	02/27/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08714I	02/27/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	08717D	02/27/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********5100	08724D	02/27/2017
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	08717C	02/27/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********7922	02712S	02/27/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	08722B	02/27/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	08726C	02/27/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	00964B	02/27/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	173569	02/27/2017
DEWALD, JAMES	FT-53050	4	54.18	5466********5865	08959P	02/27/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	08739D	02/27/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	08725C	02/27/2017
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	08725Z	02/27/2017
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	107052	02/27/2017
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	168487	02/27/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	043607	02/27/2017
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	09001P	02/27/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********2387	113989	02/27/2017
FOSTER, TAMARA	FT-38316	4	10.00	4388********8776	08728D	02/27/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	08043D	02/27/2017
GARCIA, RACHEL	FT-52076	4	40.00	4400********9489	00933D	02/27/2017
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	51191P	02/27/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	063630	02/27/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	08732C	02/27/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	027051	02/27/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08737C	02/27/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	08734C	02/27/2017
KIPP, BILL	FT-61401	4	50.00	5524********6439	05719M	02/27/2017
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	062465	02/27/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	08738D	02/27/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	09098P	02/27/2017
LARA, MARIA	FT-53529	4	69.00	4815********9171	173767	02/27/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	08741D	02/27/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	08738A	02/27/2017
LIN, WYATT	FT-52147	4	15.00	4246********4123	08746G	02/27/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08739S	02/27/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	08740I	02/27/2017
MARGOLIS, JOSHUA	FT-52104	4	59.00	4400********9147	00940B	02/27/2017
MARGOLIS, MOOKIE	FT-52009	4	59.00	4400********9147	00940B	02/27/2017
MASAD, ANDALUSIA	FT-51448	4	65.00	4266********6270	08743B	02/27/2017
MASON, CHRIS	FT-53311	4	35.00	4147********5513	08749D	02/27/2017
MAYER, TOM	FT-61622	4	65.00	5466********3486	51247P	02/27/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	09423B	02/27/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08742C	02/27/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	07342D	02/27/2017
NELSON, TIM	FT-61477	4	55.00	4815********5108	183068	02/27/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	08751D	02/27/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********8545	08755D	02/27/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	106878	02/27/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	183653	02/27/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	08762B	02/27/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	027146	02/27/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	164849	02/27/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	141403	02/27/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	08755C	02/27/2017
REGAN, COURTNEY	FT-61316	4	50.00	4388********0598	08751C	02/27/2017
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	01045D	02/27/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	08754D	02/27/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	51442P	02/27/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********7922	02746S	02/27/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	198013	02/27/2017
SCHMIDT, JANE	FT-51641	4	50.00	4815********1383	183260	02/27/2017
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1383	183362	02/27/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	51344P	02/27/2017
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	00746A	02/27/2017
SILVA, JASMINE	FT-53387	4	65.00	4147********9171	08759D	02/27/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	04184B	02/27/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	03643A	02/27/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	189861	02/27/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	027158	02/27/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	183664	02/27/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	08789P	02/27/2017
UEMURA, ANNE	FT-51961	4	65.00	4900********7934	08750C	02/27/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	193727	02/27/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08818C	02/27/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	09211A	02/27/2017
WANG, KAREN	FT-52078	4	55.00	4388********4560	08784C	02/27/2017
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	07460M	02/27/2017
WEBER, HILARY	FT-51663	4	50.00	5424********6931	51608T	02/27/2017
WEBER, PAUL	FT-51661	4	50.00	5424********6931	51733T	02/27/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	127587	02/27/2017
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	08814C	02/27/2017
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	183568	02/27/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08820C	02/27/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	08812C	02/27/2017

Totals

Count	Card Type	Total
9	American Express	529.00
17	MasterCard	988.18
62	Visa	3501.00
0	Discover	0.00
0	Other	0.00
		5018.18