12/26/2017

07:19:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAMAR	FT-51702	4	34.72	3717*******4007	106000	12/26/2017
APTE, RAHUL	FT-53012	4	39.00	4050********0749	06118C	12/26/2017
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	026166	12/26/2017
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	025356	12/26/2017
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	073444	12/26/2017
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	06119I	12/26/2017
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	06117C	12/26/2017
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02602S	12/26/2017
COOK, JAN	FT-51348	4	60.00	4003********2611	06126B	12/26/2017
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	06119C	12/26/2017
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	05606B	12/26/2017
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	160627	12/26/2017
DIXON, GLENN	FT-53227	4	65.00	4147********4872	06124D	12/26/2017
DONOVAN, JEANMARIE	FT-61409	4	65.00	4306********7147	088171	12/26/2017
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	173352	12/26/2017
ECCLES, LUKE	FT-53224	4	69.00	4147********0678	06124C	12/26/2017
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	160902	12/26/2017
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	04095D	12/26/2017
ETTINGER, YOSSI	FT-53096	4	69.00	4342********6017	067923	12/26/2017
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	075985	12/26/2017
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	36566P	12/26/2017
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	507111	12/26/2017
FRANZ, CHRIS	FT-61103	4	50.00	4147********2079	09447D	12/26/2017
HOH, GIL	FT-51464	4	69.00	4147********9783	06127I	12/26/2017
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	160523	12/26/2017
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	06131C	12/26/2017
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	706220	12/26/2017
KATZ, STACIE	FT-53519	4	59.00	4388********5230	06133C	12/26/2017
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	026571	12/26/2017
KEESLING, KARL	FT-51300	4	60.00	4388********4348	06132C	12/26/2017
KERLS, KERRI	FT-53435	4	69.00	4266********0703	06133A	12/26/2017
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	06130C	12/26/2017
KOLISH, TONY	FT-53834	4	50.00	5466********4415	36678P	12/26/2017
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	06134S	12/26/2017
LY, LINDA	FT-52107	4	69.00	4147********9783	06133I	12/26/2017
MACDONALD, ANDREW	FT-52121	4	55.00	4147********5995	06133I	12/26/2017
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	06134D	12/26/2017
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	06016B	12/26/2017
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	06134I	12/26/2017
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	06136C	12/26/2017
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	00528D	12/26/2017
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	06137D	12/26/2017
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	06140D	12/26/2017
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	105119	12/26/2017
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	126591	12/26/2017
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	06145B	12/26/2017
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	026870	12/26/2017
PACK, ANNA	FT-52091	4	55.00	3717*******5003	185489	12/26/2017
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	166415	12/26/2017
PARULA, JANE	FT-51347	4	65.00	4147********7156	06141C	12/26/2017
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	06142C	12/26/2017
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	02723D	12/26/2017
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	06144D	12/26/2017
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02618S	12/26/2017
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	177279	12/26/2017
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	127907	12/26/2017
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	93288P	12/26/2017
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	03126B	12/26/2017
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	169468	12/26/2017
STILES, TRISHA	FT-53563	4	59.00	4815********6367	150521	12/26/2017
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	121547	12/26/2017
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	026040	12/26/2017
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	140629	12/26/2017
TODARO, JULIE	FT-53532	4	69.00	5466********0769	06153P	12/26/2017
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	025357	12/26/2017
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	010097	12/26/2017
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	06151C	12/26/2017
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	07371A	12/26/2017
WEBER, HILARY	FT-51663	4	50.00	5424********7577	93357P	12/26/2017
WEBER, PAUL	FT-51661	4	50.00	5424********7577	93343P	12/26/2017
WEBER, REN	FT-51584	4	59.00	5424********7577	93371P	12/26/2017
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	06154D	12/26/2017
WOLAHAN-REAVILL, EMILY	FT-51138	4	69.00	4207********9087	050208	12/26/2017
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	06155C	12/26/2017
ZILBERMAN, MARIA	FT-53518	4	59.00	4147********9977	06154C	12/26/2017

Totals

Count	Card Type	Total
11	American Express	635.72
11	MasterCard	628.00
53	Visa	3169.00
0	Discover	0.00
0	Other	0.00
		4432.72