09/25/2017

06:55:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4050********0749	04635C	09/25/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025962	09/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	024742	09/25/2017
CALDWELL, LESLIE	FT-53041	4	69.00	4342********0178	028104	09/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	04636I	09/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	04636D	09/25/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	04635C	09/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	04640B	09/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	04638C	09/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	03238B	09/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	125216	09/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	04640D	09/25/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	04641C	09/25/2017
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	197214	09/25/2017
ECCLES, LUKE	FT-53224	4	69.00	4147********0678	04644C	09/25/2017
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	178696	09/25/2017
ESPINOZA, RUBEN	FT-53231	4	55.00	4833********5424	045107	09/25/2017
ETTINGER, YOSSI	FT-53096	4	69.00	4342********6017	095314	09/25/2017
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	65526P	09/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	183837	09/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	08024D	09/25/2017
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605215	09/25/2017
KATZ, CONNOR	FT-52037	4	65.00	4029********0408	065203	09/25/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	04650C	09/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	04650C	09/25/2017
KERLS, KERRI	FT-53435	4	69.00	4266********0703	04651A	09/25/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	04652C	09/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	04654C	09/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	65651P	09/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	04656D	09/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********7422	04657C	09/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	04659S	09/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	04654I	09/25/2017
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	04657D	09/25/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	05569B	09/25/2017
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	04657I	09/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	04656C	09/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	03214D	09/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	04659D	09/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	04660D	09/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	166472	09/25/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	120844	09/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	04666B	09/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025669	09/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	165130	09/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	105201	09/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	04662C	09/25/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	04664C	09/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********4861	04662D	09/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	57624P	09/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	166138	09/25/2017
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	140876	09/25/2017
SCHMIDT, JANE	FT-51641	4	50.00	4815********3828	125510	09/25/2017
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********3828	125510	09/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	57651P	09/25/2017
SCHUMANN, ELIZABETH	FT-61462	4	65.00	4400********8947	06788A	09/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	05270B	09/25/2017
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	144634	09/25/2017
STEGER, CHRIS	FT-61458	4	65.00	4400********8947	01300A	09/25/2017
STILES, TRISHA	FT-53563	4	59.00	4815********6367	125410	09/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	123875	09/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025910	09/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	125515	09/25/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	04676P	09/25/2017
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	024743	09/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	002117	09/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	04674C	09/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	00056A	09/25/2017
WEBER, HILARY	FT-51663	4	50.00	5424********7577	57832P	09/25/2017
WEBER, PAUL	FT-51661	4	50.00	5424********7577	57804P	09/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	166173	09/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	04675C	09/25/2017
WOLAHAN-REAVILL, EMILY	FT-51138	4	69.00	4207********9087	055107	09/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	04677C	09/25/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	04674C	09/25/2017

Totals

Count	Card Type	Total
11	American Express	661.00
9	MasterCard	504.00
55	Visa	3244.00
0	Discover	0.00
0	Other	0.00
		4409.00