10/25/2018

10:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	39.00	4400********1605	00444D	10/25/2018
BARGER, BRANDEN	FT-61602	4	65.00	4465********4810	025409	10/25/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********2760	027484	10/25/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	008400	10/25/2018
CASEY, JOSEPH	FT-51479	4	15.00	4465********2219	025925	10/25/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	08924I	10/25/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	08925C	10/25/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02534S	10/25/2018
D ALOISIO, MICHAEL	FT-54042	4	69.00	4693********3378	444746	10/25/2018
DARDENNE, NIC	FT-51814	4	65.00	4147********1706	08929C	10/25/2018
DEUSS, ROEL	FT-53414	4	69.00	4147********0872	00450D	10/25/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	08931D	10/25/2018
DONOVAN, JEANMARIE	FT-61409	4	39.00	4259********6131	043427	10/25/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	186032	10/25/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	011803	10/25/2018
FECTEAU, VINCENT	FT-54074	4	55.00	5466********0754	97283P	10/25/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********0404	444747	10/25/2018
FLORES, CRISTINA	FT-53460	4	69.00	4919********5225	049525	10/25/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	03316D	10/25/2018
HAO, JERRY	FT-53435	4	69.00	4147********1788	08935I	10/25/2018
JENKINS, COURTNEY	FT-53170	4	69.00	3797*******5007	129104	10/25/2018
JOHNSON, EVA	FT-51694	4	59.00	4117********0555	103462	10/25/2018
JOHNSON, RYAN	FT-53846	4	59.00	4311********4049	025356	10/25/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	08938C	10/25/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	08938C	10/25/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025355	10/25/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	08940C	10/25/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	08939C	10/25/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	97519P	10/25/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	08942D	10/25/2018
LEE, CARLA	FT-54194	4	69.00	4282********9846	013608	10/25/2018
LOKEN, RAWLEY	FT-54099	4	59.00	4147********2100	01500D	10/25/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	08954S	10/25/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	08946I	10/25/2018
MARTENS, DAVID	FT-53637	4	69.00	4400********5985	00426D	10/25/2018
MAYERSON, EMMA	FT-54193	4	69.00	4342********8445	061075	10/25/2018
MILLS, CAROL	FT-54190	4	59.00	4147********9250	08950C	10/25/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	08952I	10/25/2018
MOORE, ROSALEEN	FT-52226	4	55.00	4147********3169	08951C	10/25/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	00395D	10/25/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	08964D	10/25/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	182846	10/25/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	126745	10/25/2018
OPRAY, JONATHAN	FT-52099	4	65.00	4147********6589	08955I	10/25/2018
ORLANSKI, BRETT	FT-51354	4	15.00	4147********5303	08955D	10/25/2018
ORLANSKI, KORY	FT-51688	4	15.00	4465********5276	025957	10/25/2018
PACK, ANNA	FT-53716	4	55.00	3717*******5003	162986	10/25/2018
PACK, RICHARD	FT-53711	4	55.00	3717*******5003	142580	10/25/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	08957C	10/25/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	08956G	10/25/2018
RAVNER, OFER	FT-53749	4	15.00	4342********7115	082298	10/25/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********4880	08957C	10/25/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********1338	08610D	10/25/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6510	08961D	10/25/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02545S	10/25/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	156107	10/25/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	181488	10/25/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	67804P	10/25/2018
SEGARRA, GERRY	FT-53975	4	15.00	4815********5064	193564	10/25/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	173665	10/25/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	08965I	10/25/2018
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	08974D	10/25/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	140832	10/25/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	143761	10/25/2018
TODARO, JULIE	FT-53532	4	69.00	5466********4487	08970B	10/25/2018
VAN GORDEN, JUSTIN	FT-53155	4	69.00	4257********8045	027486	10/25/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********5725	099575	10/25/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	08970C	10/25/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	05049A	10/25/2018
WHITE, JANE	FT-61122	4	60.00	3721*******3013	182997	10/25/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	08972C	10/25/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	08973C	10/25/2018

Totals

Count	Card Type	Total
10	American Express	601.00
7	MasterCard	404.00
55	Visa	3114.00
0	Discover	0.00
0	Other	0.00
		4119.00