10/25/2017

06:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4050********0749	03302C	10/25/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025915	10/25/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	023500	10/25/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	03305I	10/25/2017
CHIRINOS, NANCY	FT-53437	4	59.00	4388********7403	03304D	10/25/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	03305C	10/25/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02566S	10/25/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	03312B	10/25/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	03306C	10/25/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	06869B	10/25/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	153515	10/25/2017
DIXON, GLENN	FT-53227	4	65.00	4147********1671	03307D	10/25/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4388********1997	03308D	10/25/2017
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	104794	10/25/2017
ECCLES, LUKE	FT-53224	4	69.00	4147********0678	03307C	10/25/2017
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	148865	10/25/2017
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	02326D	10/25/2017
ETTINGER, YOSSI	FT-53096	4	69.00	4342********6017	067574	10/25/2017
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	34696P	10/25/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	231366	10/25/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	01517D	10/25/2017
HOH, GIL	FT-51464	4	69.00	4147********9783	03312I	10/25/2017
JWEINAT, MEELAD	FT-53498	4	55.20	4266********9728	03316C	10/25/2017
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605213	10/25/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	03316C	10/25/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025918	10/25/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	03314C	10/25/2017
KERLS, KERRI	FT-53435	4	69.00	4266********0703	03319A	10/25/2017
KIM, THOMAS	FT-52126	4	65.00	4147********1690	03319D	10/25/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	03319C	10/25/2017
KOLISH, TONY	FT-51611	4	50.00	5466********4415	34863P	10/25/2017
LARSON, GREG	FT-53434	4	59.00	4388********7403	03319D	10/25/2017
LATHROP, JULIA	FT-51370	4	50.00	4388********7422	03321C	10/25/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	03325S	10/25/2017
LY, LINDA	FT-52107	4	69.00	4147********9783	03318I	10/25/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	03321I	10/25/2017
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	03319D	10/25/2017
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	03319I	10/25/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	03321C	10/25/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	08224D	10/25/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	03324D	10/25/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	03324D	10/25/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	165421	10/25/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	182005	10/25/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	03331B	10/25/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025135	10/25/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	107817	10/25/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	125311	10/25/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	03329C	10/25/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	03329C	10/25/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********4861	03328D	10/25/2017
RING, NATALIE	FT-61441	4	65.00	5424********8772	75080P	10/25/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02567S	10/25/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	141406	10/25/2017
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	183849	10/25/2017
SCHMIDT, JANE	FT-51641	4	50.00	4815********3828	153613	10/25/2017
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********3828	153613	10/25/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	75094P	10/25/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	03414B	10/25/2017
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	197450	10/25/2017
STILES, TRISHA	FT-53563	4	59.00	4815********6367	153614	10/25/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	104913	10/25/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025343	10/25/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	153618	10/25/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	03337P	10/25/2017
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	023501	10/25/2017
VAN PATTEN, CHLOE	FT-53136	4	69.00	4147********4006	03340D	10/25/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	078180	10/25/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	03338C	10/25/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	08870A	10/25/2017
WEBER, HILARY	FT-51663	4	50.00	5424********7577	75150P	10/25/2017
WEBER, PAUL	FT-51661	4	50.00	5424********7577	75164P	10/25/2017
WEBER, REN	FT-51584	4	59.00	5424********7577	75192P	10/25/2017
WHITE, JANE	FT-61122	4	60.00	3721*******3013	162532	10/25/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	03340D	10/25/2017
WOLAHAN-REAVILL, EMILY	FT-51138	4	69.00	4207********9087	013107	10/25/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	03341C	10/25/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	03342C	10/25/2017

Totals

Count	Card Type	Total
11	American Express	661.00
12	MasterCard	693.00
55	Visa	3246.20
0	Discover	0.00
0	Other	0.00
		4600.20