04/25/2017

06:45:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	09528C	04/25/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025041	04/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	023828	04/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	09473I	04/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	09474D	04/25/2017
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	09528C	04/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	09474B	04/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	09477C	04/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	08659B	04/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	173563	04/25/2017
DEWALD, JAMES	FT-53050	4	65.00	5466********5865	68244P	04/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	09482D	04/25/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	09487C	04/25/2017
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	09487Z	04/25/2017
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	111409	04/25/2017
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	108736	04/25/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	093607	04/25/2017
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	68383P	04/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********2387	857230	04/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	05099D	04/25/2017
GARCIA, RACHEL	FT-52076	4	40.00	4400********9489	03178D	04/25/2017
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	54520P	04/25/2017
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	09496B	04/25/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	063655	04/25/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	09498C	04/25/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	025063	04/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	09503C	04/25/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	09503C	04/25/2017
KIPP, BILL	FT-61401	4	50.00	5524********6439	00830M	04/25/2017
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	790277	04/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********5720	09507D	04/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	68564P	04/25/2017
LARA, MARIA	FT-53529	4	69.00	4815********9171	173769	04/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	09508D	04/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	09510A	04/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	09515S	04/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	09513I	04/25/2017
MARGOLIS, JOSHUA	FT-52104	4	59.00	4400********9147	05075B	04/25/2017
MARGOLIS, MOOKIE	FT-52009	4	59.00	4400********9147	06690B	04/25/2017
MASAD, ANDALUSIA	FT-51448	4	39.01	4266********6270	09514B	04/25/2017
MASON, CHRIS	FT-53311	4	35.00	4147********5513	09516D	04/25/2017
MAYER, TOM	FT-61622	4	65.00	5466********3486	54895P	04/25/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	00667B	04/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	09523C	04/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	09691D	04/25/2017
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	868064	04/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	09529D	04/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	09532D	04/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	148248	04/25/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	122989	04/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	09536B	04/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025285	04/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	167883	04/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	101040	04/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	09533C	04/25/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	09536C	04/25/2017
RHODES, BRIAN	FT-53099	4	65.00	4313********1087	07343D	04/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	09535D	04/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	55298P	04/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	121201	04/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	55326P	04/25/2017
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	07076A	04/25/2017
SEN, MOUMITA	FT-53559	4	69.00	4833********6260	013607	04/25/2017
SILVA, JASMINE	FT-53387	4	65.00	4147********6035	09546D	04/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	00375B	04/25/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	00375A	04/25/2017
STILES, TRISHA	FT-53563	4	59.00	4815********3003	183264	04/25/2017
SUAREZ, JANNETTE	FT-53318	4	15.00	4815********5224	183263	04/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	123321	04/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025220	04/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	183266	04/25/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	09554P	04/25/2017
UEMURA, ANNE	FT-51961	4	65.00	4900********7934	09548C	04/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	791082	04/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	09552C	04/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	00748A	04/25/2017
WANG, KAREN	FT-52078	4	55.00	4388********4560	09555C	04/25/2017
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	05565M	04/25/2017
WEBER, HILARY	FT-51663	4	50.00	5424********6931	55659Z	04/25/2017
WEBER, PAUL	FT-51661	4	50.00	5424********6931	55673Z	04/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	180200	04/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	09560C	04/25/2017
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	09559C	04/25/2017
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	183463	04/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	09562C	04/25/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	09564C	04/25/2017

Totals

Count	Card Type	Total
9	American Express	529.00
15	MasterCard	869.00
62	Visa	3577.01
0	Discover	0.00
0	Other	0.00
		4975.01