03/26/2018

10:28:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	04024D	03/26/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	026619	03/26/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	024150	03/26/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	000943	03/26/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	04569I	03/26/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	04570C	03/26/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02662S	03/26/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	04569C	03/26/2018
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	08939B	03/26/2018
DEUSS, ROEL	FT-53414	4	69.00	4147********0872	00318D	03/26/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	04571D	03/26/2018
DONOVAN, JEANMARIE	FT-61409	4	65.00	4306********7147	135713	03/26/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	111349	03/26/2018
ELLIOT, LAUREN	FT-53983	4	60.00	3715*******5000	175075	03/26/2018
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	00189D	03/26/2018
ETTINGER, YOSSI	FT-53096	4	69.00	4342********6017	078045	03/26/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	089527	03/26/2018
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	59165P	03/26/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	582447	03/26/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	06622D	03/26/2018
HOH, GIL	FT-51464	4	69.00	4147********9783	04577I	03/26/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	174314	03/26/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	04581C	03/26/2018
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	606214	03/26/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	04580D	03/26/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	04583C	03/26/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	026625	03/26/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	04581C	03/26/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	04581C	03/26/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	59276P	03/26/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	04582D	03/26/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	04585S	03/26/2018
LY, LINDA	FT-52107	4	69.00	4147********7913	04582C	03/26/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	04583I	03/26/2018
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	04583D	03/26/2018
MAYERSON, EMMA	FT-51225	4	69.00	4147********3277	04584D	03/26/2018
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	07970B	03/26/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	04585I	03/26/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	04583C	03/26/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	06323D	03/26/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	04591D	03/26/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	187360	03/26/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	122874	03/26/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	04593P	03/26/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	026899	03/26/2018
PACK, ANNA	FT-52091	4	55.00	3717*******5003	181876	03/26/2018
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	160316	03/26/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	04595C	03/26/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	04596G	03/26/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	04596C	03/26/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	02488D	03/26/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	04596D	03/26/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02660S	03/26/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	124124	03/26/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	162914	03/26/2018
SCHMIDT, JANE	FT-51641	4	50.00	4815********1582	184214	03/26/2018
SCHMIDT, STEPHEN	FT-51649	4	50.00	4815********1582	184214	03/26/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	19783P	03/26/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	104311	03/26/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	04104B	03/26/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	142215	03/26/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	184215	03/26/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	129256	03/26/2018
SZYMANSKI, NANCY	FT-51610	4	60.00	4270********4549	026603	03/26/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	184216	03/26/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	04605P	03/26/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	024151	03/26/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	053481	03/26/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	04603C	03/26/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	02319A	03/26/2018
WEBER, HILARY	FT-51663	4	50.00	5424********7577	19838P	03/26/2018
WEBER, PAUL	FT-51661	4	50.00	5424********7577	19852P	03/26/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	04608D	03/26/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	04608C	03/26/2018

Totals

Count	Card Type	Total
10	American Express	601.00
10	MasterCard	569.00
54	Visa	3208.00
0	Discover	0.00
0	Other	0.00
		4378.00