04/25/2018

06:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, FIONA	FT-53185	4	15.00	4326********1759	174311	04/25/2018
APTE, RAHUL	FT-53012	4	39.00	4400********1605	03344D	04/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025723	04/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	024115	04/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	095455	04/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	03462I	04/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	03463C	04/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02593S	04/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	03464C	04/25/2018
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	04289B	04/25/2018
DEUSS, ROEL	FT-53414	4	69.00	4147********0872	01697D	04/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	03468D	04/25/2018
DONOVAN, JEANMARIE	FT-61409	4	65.00	4306********7147	855594	04/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	186710	04/25/2018
ECCLES, LUKE	FT-53224	4	69.00	4147********5909	03468C	04/25/2018
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	05942D	04/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	001907	04/25/2018
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	71079P	04/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	686788	04/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	06345D	04/25/2018
HOH, GIL	FT-51464	4	69.00	4147********9783	03472I	04/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	194511	04/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	03474C	04/25/2018
KANG, SUNGKYOUNG	FT-53348	4	69.00	4179********1247	605214	04/25/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	03475D	04/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	03476C	04/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025734	04/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	03479C	04/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	03478C	04/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	71204P	04/25/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	03480C	04/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	03475S	04/25/2018
LY, LINDA	FT-52107	4	69.00	4147********7913	03481C	04/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	03481I	04/25/2018
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	03480D	04/25/2018
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	08540B	04/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	03480I	04/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	03481C	04/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	04973D	04/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	03490D	04/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	188388	04/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	166570	04/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	03497P	04/25/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025747	04/25/2018
PACK, ANNA	FT-52091	4	55.00	3717*******5003	146659	04/25/2018
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	144753	04/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	03489C	04/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	03492G	04/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	03492C	04/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	08645D	04/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	03492D	04/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02533S	04/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	132999	04/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	124553	04/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	18254P	04/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	174414	04/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	01107B	04/25/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	03497I	04/25/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	142296	04/25/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	114315	04/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	181330	04/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	114816	04/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	03504P	04/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	024116	04/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	042329	04/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	03499C	04/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	04779A	04/25/2018
WEBER, HILARY	FT-51663	4	50.00	5424********7577	18434Z	04/25/2018
WEBER, PAUL	FT-51661	4	50.00	5424********7577	18421Z	04/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	03510D	04/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	03510C	04/25/2018

Totals

Count	Card Type	Total
9	American Express	541.00
10	MasterCard	569.00
52	Visa	3063.00
0	Discover	0.00
0	Other	0.00
		4173.00