07/25/2017

06:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	65.00	4050********0749	00435C	07/25/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025875	07/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	023439	07/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	00436I	07/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	00439D	07/25/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	00439C	07/25/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02588S	07/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	00446B	07/25/2017
COURTENAY-BISHO, AMELIA	FT-53456	4	15.00	3715*******1017	131965	07/25/2017
COURTENAY-BISHO, ROLAND	FT-53458	4	10.00	3715*******1017	190819	07/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	00442C	07/25/2017
DAWES IBANEZ, AMANDA	FT-53687	4	69.00	5166********2375	025745	07/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	05550B	07/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	163003	07/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	00446D	07/25/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	00449C	07/25/2017
DOVE, ALEXANDRA	FT-61450	4	10.00	3772*******2016	179637	07/25/2017
ECCLES, LUKE	FT-53494	4	69.00	4147********0678	00448C	07/25/2017
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	167572	07/25/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	043007	07/25/2017
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	97097P	07/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	985637	07/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	05251D	07/25/2017
HSIEH, ALEXANDER	FT-53044	4	15.00	4833********9741	053007	07/25/2017
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	00455B	07/25/2017
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605203	07/25/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	063021	07/25/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	00458C	07/25/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	025750	07/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	00460C	07/25/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	00458C	07/25/2017
KIPP, BILL	FT-61401	4	50.00	5524********6439	01684M	07/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	00460C	07/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	97222P	07/25/2017
LARA, MARIA	FT-53529	4	69.00	4815********9171	173804	07/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	00460D	07/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********7422	00460C	07/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	00460S	07/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	00458I	07/25/2017
MASON, CHRIS	FT-53311	4	35.00	4147********5513	00458D	07/25/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	02087B	07/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	00461C	07/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	04008D	07/25/2017
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	622149	07/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	00462D	07/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	00466D	07/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	108660	07/25/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	187198	07/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	00471B	07/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025753	07/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	123785	07/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	165587	07/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	00472C	07/25/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	00475C	07/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********4861	00467D	07/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	91024P	07/25/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02589S	07/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	164894	07/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	91038P	07/25/2017
SCHUMANN, ELIZABETH	FT-61462	4	10.00	4400********8947	09068A	07/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	03039B	07/25/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	09068A	07/25/2017
STILES, TRISHA	FT-53563	4	59.00	4815********6367	163702	07/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	109197	07/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025725	07/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	123100	07/25/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	00482P	07/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	776267	07/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	00483C	07/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	05904A	07/25/2017
WANG, KAREN	FT-52078	4	55.00	4388********4560	00481C	07/25/2017
WEBB, SUNNY	FT-52105	4	65.00	5524********6439	01125M	07/25/2017
WEBER, HILARY	FT-51663	4	50.00	5424********7577	91108P	07/25/2017
WEBER, PAUL	FT-51661	4	50.00	5424********7577	91135P	07/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	161189	07/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	00484C	07/25/2017
WILLHOITE, PETER	FT-51465	4	55.00	4388********4560	00484C	07/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	00481C	07/25/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	00485C	07/25/2017

Totals

Count	Card Type	Total
11	American Express	499.00
14	MasterCard	818.00
54	Visa	3094.00
0	Discover	0.00
0	Other	0.00
		4411.00