09/25/2018

06:48:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	00534D	09/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025802	09/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********2760	024486	09/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	091993	09/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08966I	09/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	08966C	09/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02558S	09/25/2018
D ALOISIO, MICHAEL	FT-54042	4	69.00	4693********3378	367675	09/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	08966C	09/25/2018
DEUSS, ROEL	FT-53414	4	69.00	4147********0872	01212D	09/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	08967D	09/25/2018
DONOVAN, JEANMARIE	FT-61409	4	39.00	4259********6131	023592	09/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	199278	09/25/2018
DRONAMRAJU, HARSHA	FT-53804	4	15.00	4147********2608	08970D	09/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	065282	09/25/2018
FECTEAU, VINCENT	FT-54074	4	55.00	5466********0754	69710P	09/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	367676	09/25/2018
FLORES, CRISTINA	FT-53460	4	69.00	4919********5225	045615	09/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	02157D	09/25/2018
HAO, JERRY	FT-53435	4	69.00	4147********1788	08973I	09/25/2018
JENKINS, COURTNEY	FT-53170	4	69.00	3797*******5007	126781	09/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	164161	09/25/2018
JOHNSON, RYAN	FT-53846	4	59.00	4311********4049	025815	09/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	08976C	09/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	08976C	09/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025820	09/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08979C	09/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	08978C	09/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	69904P	09/25/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	08979C	09/25/2018
LOKEN, RAWLEY	FT-54099	4	59.00	4147********2100	04213D	09/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08988S	09/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	08982I	09/25/2018
MARTENS, DAVID	FT-53637	4	69.00	4400********5985	09267C	09/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	08985I	09/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********3169	08983C	09/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	00646D	09/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	08994D	09/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	184866	09/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	184688	09/25/2018
ORLANSKI, BRETT	FT-51354	4	10.00	4147********5303	08995D	09/25/2018
ORLANSKI, KORY	FT-51688	4	10.00	4465********5276	025608	09/25/2018
PACK, ANNA	FT-53716	4	55.00	3717*******5003	162598	09/25/2018
PACK, RICHARD	FT-53711	4	55.00	3717*******5003	107541	09/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	08997C	09/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	08996G	09/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********1338	05165D	09/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6510	09000D	09/25/2018
RIGGS, JONATHAN	FT-53747	4	13.80	3713*******2000	144126	09/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02579S	09/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	129902	09/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	142320	09/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	93466P	09/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	164168	09/25/2018
SISTRAND, MARK	FT-52044	4	50.00	4264********0870	06383B	09/25/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	09007I	09/25/2018
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	09015D	09/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	127255	09/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	124067	09/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********0769	09015Z	09/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********8045	024487	09/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********5725	029964	09/25/2018
VIRAY-CARLOS, VANESSA	FT-54241	4	15.00	4388********9857	09011C	09/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	09012C	09/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	06214A	09/25/2018
WHITE, JANE	FT-61122	4	60.00	3721*******3013	147942	09/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	09012D	09/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	09014C	09/25/2018

Totals

Count	Card Type	Total
11	American Express	614.80
7	MasterCard	404.00
50	Visa	2827.00
0	Discover	0.00
0	Other	0.00
		3845.80