06/25/2018

06:47:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	04100D	06/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025470	06/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	023913	06/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	083254	06/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	01003I	06/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	01011C	06/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02563S	06/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	01004C	06/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	01004D	06/25/2018
DONOVAN, JEANMARIE	FT-61409	4	65.00	4259********6131	075615	06/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	148296	06/25/2018
ECCLES, LUKE	FT-53224	4	69.00	4147********5909	01006C	06/25/2018
ELLIOT, LAUREN	FT-53983	4	60.00	4388********9148	01007C	06/25/2018
ESCANDON, ANTHONY	FT-38304	4	59.00	4400********7080	09557D	06/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	018023	06/25/2018
FECTEAU, VINCENT	FT-53595	4	55.00	5466********0754	18457P	06/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	973198	06/25/2018
FLORES, CRISTINA	FT-53460	4	69.00	4342********6183	068856	06/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	09161D	06/25/2018
HAO, JERRY	FT-53435	4	69.00	4147********1788	01021I	06/25/2018
HOH, GIL	FT-51464	4	69.00	4147********9783	01014I	06/25/2018
JENKINS, COURTNEY	FT-53170	4	47.68	3797*******5007	108073	06/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	143975	06/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	01015C	06/25/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	01017D	06/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	01019C	06/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025524	06/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	01021C	06/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	01023C	06/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	18582P	06/25/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	01021C	06/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	01014S	06/25/2018
LY, LINDA	FT-52107	4	69.00	4147********7913	01020C	06/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	01023I	06/25/2018
MARCOS, KRISTIN	FT-53462	4	69.00	4342********6183	068856	06/25/2018
MARTENS, DAVID	FT-53637	4	69.00	4400********5985	07071C	06/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	01022I	06/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	04350D	06/25/2018
NANCE, SCOTT	FT-53209	4	41.16	4147********4979	01024C	06/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	01029D	06/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	129331	06/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	121089	06/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	01033P	06/25/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025651	06/25/2018
PACK, ANNA	FT-53716	4	55.00	3717*******5003	125747	06/25/2018
PACK, RICHARD	FT-53711	4	55.00	3717*******5003	184893	06/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	01030C	06/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	01030G	06/25/2018
PIRIE, KELLY	FT-61004	4	108.42	4147********1238	08998D	06/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	01034C	06/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	06102D	06/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	01035D	06/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	188732	06/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	163512	06/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	55969P	06/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	153074	06/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	02938B	06/25/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	01046I	06/25/2018
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	01044D	06/25/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	164034	06/25/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	193276	06/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	107906	06/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	183173	06/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	01041P	06/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********4725	023914	06/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	003721	06/25/2018
WADE, TIFFANY	FT-53719	4	46.89	5466********5865	18860P	06/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	01042C	06/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	00217A	06/25/2018
WHITE, JANE	FT-61122	4	60.00	3721*******3013	107570	06/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	01046D	06/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	01047C	06/25/2018
ZAMBETTI, DEBBIE	FT-52259	4	10.00	4179********9261	605273	06/25/2018

Totals

Count	Card Type	Total
11	American Express	648.68
8	MasterCard	450.89
54	Visa	3274.58
0	Discover	0.00
0	Other	0.00
		4374.15