05/25/2017

09:48:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	03697C	05/25/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025400	05/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	022904	05/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	03704I	05/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	03707D	05/25/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	03713C	05/25/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02567Z	05/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	03714B	05/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	03714C	05/25/2017
DAWES IBANEZ, AMANDA	FT-53687	4	69.00	5166********2375	025110	05/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	07735B	05/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	102815	05/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	03715D	05/25/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	03716C	05/25/2017
DOUGLASS, MELINDA	FT-51911	4	65.00	5199********7056	03719Z	05/25/2017
DOVE, ALEXANDRA	FT-61450	4	65.00	3772*******2016	107156	05/25/2017
ECCLES, LUKE	FT-53680	4	69.00	4147********0678	03717C	05/25/2017
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	117500	05/25/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	032107	05/25/2017
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	86534P	05/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********2387	876307	05/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	00333D	05/25/2017
HUYNH, JUDY	FT-53220	4	55.00	5424********6946	59370P	05/25/2017
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	03721B	05/25/2017
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605212	05/25/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	062130	05/25/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	03732C	05/25/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	025118	05/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	03731C	05/25/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	03732C	05/25/2017
KIPP, BILL	FT-61401	4	50.00	5524********6439	04417M	05/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	03730C	05/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	86673P	05/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	03746D	05/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********9863	03741A	05/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	03749S	05/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	03743I	05/25/2017
MASON, CHRIS	FT-53311	4	35.00	4147********5513	03748D	05/25/2017
MAYER, TOM	FT-61622	4	65.00	5466********3486	59495P	05/25/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	03845B	05/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	03745C	05/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	05498D	05/25/2017
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	810848	05/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	03745D	05/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	03748D	05/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	181517	05/25/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	122552	05/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	03754B	05/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025466	05/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	165601	05/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	102379	05/25/2017
PARIS, HELEN	FT-52246	4	15.00	4342********2257	706417	05/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	03753C	05/25/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	03753C	05/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	03753D	05/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	59648P	05/25/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02574Z	05/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	151529	05/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	59759P	05/25/2017
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	04529A	05/25/2017
SEN, MOUMITA	FT-53559	4	69.00	4833********6260	052107	05/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	09718B	05/25/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	03553A	05/25/2017
SUAREZ, JANNETTE	FT-53318	4	15.00	4815********5224	112416	05/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	121649	05/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025144	05/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	112412	05/25/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	03774P	05/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	708128	05/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	03772C	05/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	04230A	05/25/2017
WANG, KAREN	FT-52078	4	55.00	4388********4560	03773C	05/25/2017
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	04230M	05/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	183976	05/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	03776C	05/25/2017
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	03799C	05/25/2017
WILLIAMS, ABRA	FT-61625	4	55.00	4815********9467	112518	05/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	03800C	05/25/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	03796C	05/25/2017

Totals

Count	Card Type	Total
9	American Express	529.00
15	MasterCard	903.00
55	Visa	3160.00
0	Discover	0.00
0	Other	0.00
		4592.00