02/25/2018

11:12:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	05888D	02/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025282	02/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	039744	02/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	079861	02/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	04450I	02/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	04453C	02/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02511S	02/25/2018
COOK, JAN	FT-51348	4	60.00	4003********2611	04460B	02/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	04453C	02/25/2018
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	00536B	02/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	04455D	02/25/2018
DONOVAN, JEANMARIE	FT-61409	4	65.00	4306********7147	450032	02/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	168516	02/25/2018
ECCLES, LUKE	FT-53224	4	69.00	4147********0678	04458C	02/25/2018
ELLIOT, LAUREN	FT-53983	4	60.00	3715*******5000	129223	02/25/2018
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	00810D	02/25/2018
ETTINGER, YOSSI	FT-53096	4	69.00	4342********6017	002516	02/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	080466	02/25/2018
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	71691P	02/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	566671	02/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	06670D	02/25/2018
HOH, GIL	FT-51464	4	69.00	4147********9783	04468I	02/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	180714	02/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	04468C	02/25/2018
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	115210	02/25/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	04468D	02/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	04475C	02/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025394	02/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	04469C	02/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	04468C	02/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	71843P	02/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	04472S	02/25/2018
LY, LINDA	FT-52107	4	69.00	4147********7913	04471C	02/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	04470I	02/25/2018
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	04472D	02/25/2018
MAYERSON, EMMA	FT-51225	4	69.00	4147********3277	04472D	02/25/2018
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	08591B	02/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	04474I	02/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	04472C	02/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	08994D	02/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	04482D	02/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	123559	02/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	100028	02/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	04486P	02/25/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025337	02/25/2018
PACK, ANNA	FT-52091	4	55.00	3717*******5003	104205	02/25/2018
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	141338	02/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	04481C	02/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	04480G	02/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	04483C	02/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	06646D	02/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	04490D	02/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02542S	02/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	127260	02/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	189391	02/25/2018
SCHMIDT, JANE	FT-51641	4	50.00	4815********1582	190519	02/25/2018
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1582	190519	02/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	00430P	02/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	190610	02/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	04458B	02/25/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	198939	02/25/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	150511	02/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	140718	02/25/2018
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	025419	02/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	120916	02/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	04492P	02/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	039746	02/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	001660	02/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	04493C	02/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	05402A	02/25/2018
WEBER, HILARY	FT-51663	4	50.00	5424********7577	00625P	02/25/2018
WEBER, PAUL	FT-51661	4	50.00	5424********7577	00597P	02/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	04496D	02/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	04499C	02/25/2018

Totals

Count	Card Type	Total
10	American Express	601.00
10	MasterCard	569.00
54	Visa	3199.00
0	Discover	0.00
0	Other	0.00
		4369.00