07/26/2018

10:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	01607D	07/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025556	07/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********7529	023286	07/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	042365	07/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08988I	07/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	08988C	07/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02546S	07/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	08989C	07/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	08988D	07/25/2018
DOMINGUEZ, TATIANNI	FT-52274	4	59.89	4347********1362	032607	07/25/2018
DONOVAN, JEANMARIE	FT-61409	4	65.00	4259********6131	000424	07/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	115051	07/25/2018
ECCLES, LUKE	FT-53224	4	69.00	4147********5909	08990C	07/25/2018
ELLIOT, LAUREN	FT-53983	4	60.00	4388********9148	08993C	07/25/2018
ESCANDON, ANTHONY	FT-38304	4	66.88	4400********7080	06529D	07/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	007726	07/25/2018
FECTEAU, VINCENT	FT-54074	4	55.00	5466********0754	01181P	07/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	059742	07/25/2018
FLORES, CRISTINA	FT-53460	4	69.00	4342********6183	030661	07/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	09662D	07/25/2018
HAO, JERRY	FT-53435	4	69.00	4147********1788	08996I	07/25/2018
JENKINS, COURTNEY	FT-53170	4	69.00	3797*******5007	141016	07/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	132665	07/25/2018
JOHNSON, RYAN	FT-53846	4	59.00	4311********4049	025465	07/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	08999C	07/25/2018
KARMON, SHARON	FT-53848	4	69.00	4640********6267	09001D	07/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	09003C	07/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025468	07/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	09004C	07/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	09006C	07/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	01293P	07/25/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	09004C	07/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	09014S	07/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	09011I	07/25/2018
MARCOS, KRISTIN	FT-53462	4	69.00	4342********6183	030661	07/25/2018
MARTENS, DAVID	FT-53637	4	69.00	4400********5985	02534C	07/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	09011I	07/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********3169	09015C	07/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	01961D	07/25/2018
NANCE, SCOTT	FT-53209	4	10.00	4147********4979	09015C	07/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	09019D	07/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	100010	07/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	104354	07/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	5178********2167	09025P	07/25/2018
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025460	07/25/2018
PACK, ANNA	FT-53716	4	55.00	3717*******5003	163201	07/25/2018
PACK, RICHARD	FT-53711	4	55.00	3717*******5003	169642	07/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	09018C	07/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	09020G	07/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********0598	09021C	07/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********3865	03211D	07/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********5637	09020D	07/25/2018
RIGGS, JONATHAN	FT-53747	4	69.00	3713*******2000	148819	07/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02547S	07/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	197714	07/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	144890	07/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	12937P	07/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	152463	07/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	01395B	07/25/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	09031I	07/25/2018
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	09036D	07/25/2018
STAWICKA, IZABELA	FT-53040	4	69.00	3725*******1008	165290	07/25/2018
STILES, TRISHA	FT-53563	4	59.00	4815********6367	152466	07/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	168129	07/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	182065	07/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	09035P	07/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********0157	099602	07/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	09037C	07/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	09749A	07/25/2018
WHITE, JANE	FT-61122	4	60.00	3721*******3013	103659	07/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	09037D	07/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	09036C	07/25/2018

Totals

Count	Card Type	Total
12	American Express	739.00
8	MasterCard	469.00
52	Visa	3099.77
0	Discover	0.00
0	Other	0.00
		4307.77