05/25/2018

06:49:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	07793D	05/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025467	05/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	024430	05/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	049292	05/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08856I	05/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	08856C	05/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02521S	05/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	08856C	05/25/2018
DENNEY, PATRICK	FT-61501	4	55.00	4400********9200	02038B	05/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	08859D	05/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	115925	05/25/2018
ECCLES, LUKE	FT-53224	4	69.00	4147********5909	08865C	05/25/2018
ELLIOT, LAUREN	FT-53983	4	60.00	4388********9148	08866C	05/25/2018
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	09012D	05/25/2018
ETTINGER, YOSSI	FT-53096	4	15.00	4342********6017	010332	05/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	092308	05/25/2018
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	32259P	05/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	806885	05/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	09819D	05/25/2018
HAO, JERRY	FT-53435	4	69.00	4147********1788	08869I	05/25/2018
HOH, GIL	FT-51464	4	69.00	4147********9783	08869I	05/25/2018
JENKINS, COURTNEY	FT-53170	4	39.00	3797*******5007	186031	05/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	104362	05/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	08870C	05/25/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	08870D	05/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	08869C	05/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025994	05/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08871C	05/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	08871C	05/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	32315P	05/25/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	08872C	05/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08843S	05/25/2018
LY, LINDA	FT-52107	4	69.00	4147********7913	08870C	05/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	08873I	05/25/2018
MANSON, CHRIS	FT-53311	4	35.00	4147********5513	08873I	05/25/2018
MITCHELL, ERICA	FT-61500	4	55.00	4400********9200	07098B	05/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	08874I	05/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********5227	08875C	05/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	02989D	05/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	08878D	05/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	106860	05/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	160499	05/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	08887P	05/25/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025237	05/25/2018
PACK, ANNA	FT-53716	4	55.00	3717*******5003	147380	05/25/2018
PACK, RICHARD	FT-53711	4	55.00	3717*******5003	126854	05/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	08883C	05/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	08886G	05/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	08884C	05/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	05282D	05/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	08886D	05/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02501S	05/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	131599	05/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	107276	05/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	88451P	05/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	124069	05/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	09124B	05/25/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	08889I	05/25/2018
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	08890D	05/25/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	141058	05/25/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	154764	05/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	160930	05/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	164960	05/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	08894P	05/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	024431	05/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	067514	05/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08892C	05/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	01448A	05/25/2018
WEBER, HILARY	FT-51663	4	50.00	5424********1161	88493P	05/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	08894D	05/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08894C	05/25/2018
ZAMBETTI, DEBBIE	FT-52259	4	49.40	4179********9261	605264	05/25/2018

Totals

Count	Card Type	Total
10	American Express	580.00
9	MasterCard	519.00
53	Visa	3107.40
0	Discover	0.00
0	Other	0.00
		4206.40