08/25/2017

06:16:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025595	08/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	022316	08/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	03899I	08/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	03901D	08/25/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	03901C	08/25/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02519S	08/25/2017
COLEMAN, MICHAEL	FT-52032	4	15.00	4815********6908	191610	08/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	03906B	08/25/2017
COURTENAY-BISHO, AMELIA	FT-53456	4	15.00	3715*******1017	119126	08/25/2017
COURTENAY-BISHO, ROLAND	FT-53458	4	10.00	3715*******1017	144643	08/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	03902C	08/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	04743B	08/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	171313	08/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	03906D	08/25/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	03906C	08/25/2017
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	134791	08/25/2017
ECCLES, LUKE	FT-53224	4	69.00	4147********0678	03903C	08/25/2017
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	107604	08/25/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	001107	08/25/2017
FECTEAU, VINCENT	FT-52131	4	55.00	5466********0754	17587P	08/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	098575	08/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	07608D	08/25/2017
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	03910B	08/25/2017
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605211	08/25/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	061137	08/25/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	03912C	08/25/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********3742	025508	08/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	03914C	08/25/2017
KERLS, KERRI	FT-53435	4	69.00	4266********0703	03916A	08/25/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	03912C	08/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	03913C	08/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	17712P	08/25/2017
LARA, MARIA	FT-53529	4	69.00	4815********9171	101519	08/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	03914D	08/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********7422	03916C	08/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	03916S	08/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	03914I	08/25/2017
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	03915D	08/25/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	02256B	08/25/2017
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	03916I	08/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	03916C	08/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	08689D	08/25/2017
NAKRA, SASHA	FT-53235	4	65.00	4460********3601	027063	08/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	03921D	08/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	03921D	08/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	184820	08/25/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	101477	08/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	03928B	08/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025898	08/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	121343	08/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	126152	08/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	03921C	08/25/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	03926C	08/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********4861	03924D	08/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	99914P	08/25/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02560S	08/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	174150	08/25/2017
SCHMIDT, JANE	FT-51641	4	38.41	4815********3828	191718	08/25/2017
SCHMIDT, STEPHEN	FT-51649	4	38.41	4815********3828	191718	08/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	99927P	08/25/2017
SCHUMANN, ELIZABETH	FT-61462	4	20.84	4400********8947	07987A	08/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	06470B	08/25/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	07011A	08/25/2017
STILES, TRISHA	FT-53563	4	59.00	4815********6367	131819	08/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	128351	08/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025906	08/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	131910	08/25/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	03934P	08/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	030617	08/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	03934C	08/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	00714A	08/25/2017
WEBER, HILARY	FT-51663	4	50.00	5424********7577	99997P	08/25/2017
WEBER, PAUL	FT-51661	4	50.00	5424********7577	99983P	08/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	141097	08/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	03937C	08/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	03936C	08/25/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	03935C	08/25/2017

Totals

Count	Card Type	Total
11	American Express	548.00
11	MasterCard	634.00
55	Visa	3134.66
0	Discover	0.00
0	Other	0.00
		4316.66