01/25/2018

06:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	07601D	01/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025852	01/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	024422	01/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	044445	01/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08824I	01/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	08826C	01/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02585S	01/25/2018
COOK, JAN	FT-51348	4	60.00	4003********2611	08829B	01/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	08826C	01/25/2018
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	04034B	01/25/2018
DEUSS, ROEL	FT-53414	4	69.00	4815********0471	164561	01/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	08829D	01/25/2018
DONOVAN, JEANMARIE	FT-61409	4	65.00	4306********7147	729544	01/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	148465	01/25/2018
ECCLES, LUKE	FT-53224	4	69.00	4147********0678	08829C	01/25/2018
ELLIOT, LAUREN	FT-52071	4	60.00	3715*******5000	126246	01/25/2018
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	05382D	01/25/2018
ETTINGER, YOSSI	FT-53096	4	69.00	4342********6017	009791	01/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	011886	01/25/2018
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	39087P	01/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	444237	01/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	00603D	01/25/2018
HOH, GIL	FT-51464	4	69.00	4147********9783	08834I	01/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	154961	01/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	08834C	01/25/2018
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605264	01/25/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	08834D	01/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	08835C	01/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025563	01/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08928C	01/25/2018
KERLS, KERRI	FT-53435	4	69.00	4266********0703	08837A	01/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	08838C	01/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	39240P	01/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08840S	01/25/2018
LY, LINDA	FT-52107	4	69.00	4147********7913	08838C	01/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	08840I	01/25/2018
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	08840D	01/25/2018
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	06327B	01/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	08840I	01/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08838C	01/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********9035	00030D	01/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	08846D	01/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	108340	01/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	102280	01/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	08852B	01/25/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025954	01/25/2018
PACK, ANNA	FT-52091	4	55.00	3717*******5003	122836	01/25/2018
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	183943	01/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	08845C	01/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	08849C	01/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	01652D	01/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	08850D	01/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02503S	01/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	173991	01/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	144915	01/25/2018
SCHMIDT, JANE	FT-51641	4	50.00	4815********1582	104261	01/25/2018
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1582	104261	01/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	89920P	01/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	05761B	01/25/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	199695	01/25/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	164569	01/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	146915	01/25/2018
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025198	01/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	184067	01/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	08855P	01/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	024423	01/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	037591	01/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08853C	01/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	00982A	01/25/2018
WEBER, HILARY	FT-51663	4	50.00	5424********7577	89976P	01/25/2018
WEBER, PAUL	FT-51661	4	50.00	5424********7577	89990P	01/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	08856D	01/25/2018
WOLAHAN-REAVILL, EMILY	FT-51138	4	69.00	4207********9087	084607	01/25/2018
YADER, ERICA	FT-53693	4	15.00	5593********4243	08860P	01/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08858C	01/25/2018

Totals

Count	Card Type	Total
10	American Express	601.00
11	MasterCard	584.00
54	Visa	3219.00
0	Discover	0.00
0	Other	0.00
		4404.00