01/04/2018

07:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABING, AURA	FT-53436	1	59.00	5199********1691	03667Z	01/04/2018
ARENSTEIN, ADAM	FT-53439	1	69.00	4147********2081	03664D	01/04/2018
BACA, GEORGINA	FT-53301	1	65.00	3767*******2009	145687	01/04/2018
BADALOV, MICHAEL	FT-53309	1	65.00	4388********1890	03666C	01/04/2018
BENSON, RACHEL	FT-51544	1	55.00	4147********3587	004994	01/04/2018
BONSANTE, CHELSEY	FT-51122	1	59.00	4465********9877	004163	01/04/2018
BORCHARDT, ALINA	FT-53492	1	59.00	4147********6072	03667C	01/04/2018
BROOKS, MEEGAN	FT-51321	1	55.00	4147********9736	03671I	01/04/2018
BROWN, POOJA	FT-53609	1	50.00	4815********1267	175013	01/04/2018
BURGER, JOSHUA	FT-53428	1	59.00	4147********2967	03675D	01/04/2018
CAMPBELL, CHANDRA	FT-53343	1	55.00	4778********2246	081839	01/04/2018
CASEY, JOSEPH	FT-51479	1	55.00	4465********2219	004570	01/04/2018
CHALMERS, RACHEL	FT-53844	1	59.00	4465********8047	004169	01/04/2018
CHOI, JESSICA	FT-53116	1	69.00	4147********3467	03676C	01/04/2018
COFFMAN, DAVID	FT-61621	1	50.00	4388********2089	03676C	01/04/2018
COFFMAN, HEATHER	FT-51342	1	65.00	4388********0463	03679C	01/04/2018
CURRAN, MICHELLE	FT-61278	1	65.00	4341********4173	004215	01/04/2018
DAVILA, LUPITA	FT-53446	1	69.00	4815********5471	185017	01/04/2018
DEMMER, MICHAEL	FT-61223	1	60.00	4147********3587	004216	01/04/2018
DONAHUE, KARRI	FT-53452	1	69.00	4833********5066	025107	01/04/2018
FERREE, SARA	FT-52253	1	55.00	4388********3587	03684D	01/04/2018
FINNEY, SEAN	FT-51383	1	69.00	4388********1360	03681C	01/04/2018
GOLCHINI, REZA	FT-51748	1	50.00	4312********7280	004574	01/04/2018
GOODMAN, ELI	FT-53526	1	69.00	4388********5902	03681C	01/04/2018
GORNDT, JEFF	FT-53245	1	65.00	4815********5735	185018	01/04/2018
GYSENS, SABINE	FT-52018	1	125.00	5490********2886	08557P	01/04/2018
HICKS, WILLIAM	FT-53838	1	59.00	4147********3739	03688D	01/04/2018
HILL, LESLIE	FT-53681	1	65.00	4342********2257	027866	01/04/2018
HOMIER, MATT	FT-61463	1	55.00	3712*******5009	180638	01/04/2018
HORNE, ANDREA	FT-53830	1	159.00	4366********6019	023069	01/04/2018
KAMIYA, SHERRY	FT-51529	1	65.00	4833********8463	035107	01/04/2018
KAPATKAR, ABISHEK	FT-52269	1	65.00	4147********5994	03693C	01/04/2018
KATAGIRI, EMI	FT-53357	1	69.00	4147********3760	02802C	01/04/2018
KAYNE, BOB	FT-53534	1	59.00	5199********9988	03696Z	01/04/2018
KLENK, SHERIDAN	FT-51600	1	60.00	5117********5449	03693B	01/04/2018
KRAMER, RONI	FT-53051	1	69.00	4465********6152	004938	01/04/2018
LEE, MARY	FT-61580	1	55.00	4347********7001	035107	01/04/2018
LEUNG, SANDY	FT-53694	1	59.00	4400********4873	03205D	01/04/2018
LIN, HING	FT-51307	1	69.00	4147********4143	03697I	01/04/2018
LINEHAN, PATRICK	FT-61045	1	50.00	4266********9093	03697C	01/04/2018
LIVINGOOD, SUSAN	FT-51386	1	50.00	4388********5954	03698D	01/04/2018
LO, WENNY	FT-61127	1	30.00	5378********9266	03701Z	01/04/2018
MARABELLO, BRIAN	FT-51686	1	60.00	4147********6512	03700C	01/04/2018
MARTIN, ERIC	FT-53027	1	55.00	4342********4517	024192	01/04/2018
MARTINSEN, DOUGLAS	FT-61638	1	65.00	4147********8651	03701D	01/04/2018
MCCARTHY, ARIANNE	FT-52050	1	50.00	4264********8374	09204D	01/04/2018
MCCORMICK, SCOTT	FT-61586	1	55.00	4266********9731	03703B	01/04/2018
MCCULLOUGH, MIKE	FT-53315	1	69.00	4147********7801	03707C	01/04/2018
MCMANUS, CAROLE	FT-52053	1	60.00	4270********9258	004946	01/04/2018
MENDOZA, COCO	FT-53053	1	65.00	4815********8867	135713	01/04/2018
MIRELES, SAMUEL	FT-51739	1	50.00	4147********0204	03707D	01/04/2018
MISKOVIAK, SPENCER	FT-52221	1	59.00	4388********8685	03708C	01/04/2018
MONTESI, LESLEY	FT-53568	1	59.00	4147********2343	004013	01/04/2018
MOSKOWITZ, JAY	FT-53430	1	60.00	4147********6734	03709D	01/04/2018
NANTISTA, NICOLE	FT-53683	1	69.00	4147********3053	03709D	01/04/2018
NG, MARK	FT-52115	1	55.00	4342********0569	067148	01/04/2018
OLIAN, ALEXIS	FT-52240	1	65.00	4815********7731	185115	01/04/2018
ORLANSKI, BRETT	FT-51354	1	50.00	4147********5303	03711D	01/04/2018
OROZCO, EDGAR	FT-53352	1	69.00	4833********9661	035107	01/04/2018
ORSOT, DEANNA	FT-61266	1	50.00	5595********6822	03714Z	01/04/2018
PARIS, HELEN	FT-52246	1	125.00	4342********2257	081263	01/04/2018
PARKER, DOUG	FT-53695	1	69.00	4693********8498	081841	01/04/2018
PEARLSTEIN, JOANNA	FT-61040	1	60.00	4388********0272	03718C	01/04/2018
PETTIBONE, JEFFREY	FT-53159	1	15.00	4100********7280	10271D	01/04/2018
PETTIBONE, JUDY	FT-51578	1	65.00	4100********7280	10285D	01/04/2018
PHILLIPS, LEIGH	FT-53690	1	69.00	4693********8498	081840	01/04/2018
PIRIE, KELLY	FT-61004	1	125.00	4676********5764	001167	01/04/2018
PUGH, ABIGAIL	FT-53102	1	59.00	4833********7385	045107	01/04/2018
PUGH, ANALISE	FT-41145	1	59.00	4833********7385	045107	01/04/2018
RAHMAN, SHAHZIA	FT-53247	1	65.00	4815********5735	185018	01/04/2018
REICHMUTH, BETH	FT-51808	1	55.00	4266********1299	03726B	01/04/2018
RENNA, MATTHEW	FT-53566	1	59.00	4147********2343	004957	01/04/2018
RETTBERG, ROY	FT-51381	1	60.00	4888********2475	04803C	01/04/2018
REYES-CHOW, BRUCE	FT-53064	1	55.00	4833********7385	045107	01/04/2018
REYNOLDS, MARIANA	FT-53543	1	65.00	4179********1735	604015	01/04/2018
SAAD, MOHAMMAD	FT-53931	1	69.00	5424********5420	34156P	01/04/2018
SCHMIDT, MATTHEW	FT-51352	1	60.00	4147********8662	03728B	01/04/2018
SEVENAU, GERRY	FT-61173	1	50.00	4282********9398	045107	01/04/2018
SEVENAU, SAMANTHA	FT-61172	1	50.00	4266********7296	03730C	01/04/2018
SHANE, HEATHER	FT-61058	1	50.00	4270********4228	004596	01/04/2018
SHARMA, DILLI	FT-52089	1	50.00	4100********0043	10341D	01/04/2018
SIMONDS, MICHAELA	FT-53495	1	60.00	3794*******1008	105366	01/04/2018
SOBIESIAK, JOSEPH	FT-53835	1	59.00	4147********3739	03735D	01/04/2018
STEINER, MEREDITH	FT-53438	1	59.00	4306********7306	004963	01/04/2018
THOMPSON, TZADDI	FT-61418	1	55.00	4147********9649	03736C	01/04/2018
TORRES, CARLOS	FT-61301	1	50.00	4147********6060	03737C	01/04/2018
TRIGUEROS, ORLANDO	FT-53090	1	55.00	4388********9208	03740C	01/04/2018
TUCCI, MIKE	FT-53539	1	69.00	5593********2605	03742P	01/04/2018
VIRAY, VINCE	FT-53528	1	59.00	4388********3541	03742D	01/04/2018
WALDSTEIN, BONNEE	FT-52001	1	50.00	4388********7718	03740D	01/04/2018
WALDSTEIN, MICHAEL	FT-52020	1	50.00	4388********7718	03742D	01/04/2018
WEIL, DAVID	FT-51699	1	60.00	3717*******1004	175992	01/04/2018
WILLSON, ALEXANDRA	FT-61077	1	59.00	5199********0304	09291Z	01/04/2018
YIAKOUMIS, YIANNIS	FT-53505	1	41.37	4388********9983	03744D	01/04/2018
YOUNG, KAY	FT-53553	1	69.00	4388********7620	03743D	01/04/2018

Totals

Count	Card Type	Total
4	American Express	240.00
9	MasterCard	580.00
82	Visa	5056.37
0	Discover	0.00
0	Other	0.00
		5876.37