12/26/2018

07:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	69.00	4400********5298	01869D	12/26/2018
BADALOV, MICHAEL	FT-53309	4	10.00	4388********1890	09303C	12/26/2018
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********2760	025098	12/26/2018
BENIFAND, KSENIA	FT-53575	4	69.00	4085********6587	093064	12/26/2018
BROWN, JASMINE	FT-54150	4	69.00	5178********0029	09313P	12/26/2018
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	024842	12/26/2018
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	09306I	12/26/2018
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	09308C	12/26/2018
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02690S	12/26/2018
D ALOISIO, MICHAEL	FT-54042	4	69.00	4693********3378	749290	12/26/2018
DEUSS, ROEL	FT-53414	4	69.00	4147********0872	00626D	12/26/2018
DIXON, GLENN	FT-53227	4	65.00	4147********4872	09309D	12/26/2018
DONOVAN, JEANMARIE	FT-61409	4	39.00	4259********6131	086420	12/26/2018
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	146624	12/26/2018
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	034825	12/26/2018
FECTEAU, VINCENT	FT-54074	4	55.00	5466********0754	85966P	12/26/2018
FLAMBURIS, RICHARD	FT-53413	4	69.00	4778********9525	749291	12/26/2018
FLORES, CRISTINA	FT-53460	4	69.00	4919********5225	029492	12/26/2018
FOWLER, PATRICK	FT-53388	4	69.00	4479********3121	026497	12/26/2018
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	09521D	12/26/2018
GOMEZ, GEORGE	FT-54230	4	69.00	4147********8836	026237	12/26/2018
GUERIN, ASHLEY	FT-52128	4	69.00	4366********4923	005289	12/26/2018
HAO, JERRY	FT-53435	4	69.00	4147********1788	09319I	12/26/2018
HURAL, MATTHEW	FT-54199	4	59.00	4147********2784	09317I	12/26/2018
JENKINS, COURTNEY	FT-53170	4	69.00	3797*******5007	129461	12/26/2018
JOHNSON, RACHEL	FT-54184	4	69.00	3717*******4002	105941	12/26/2018
JOHNSON, RYAN	FT-53846	4	59.00	4311********4049	026908	12/26/2018
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	09322C	12/26/2018
KATZ, STACIE	FT-53519	4	59.00	4388********5230	09322C	12/26/2018
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	026907	12/26/2018
KEESLING, KARL	FT-51300	4	60.00	4388********4348	09321C	12/26/2018
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	09324C	12/26/2018
KOLISH, TONY	FT-53834	4	50.00	5466********4415	86063P	12/26/2018
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	09324D	12/26/2018
KUNTZ, ROBERT	FT-54231	4	69.00	4147********8836	026242	12/26/2018
LEDET-HANKE, APRIL	FT-54019	4	69.00	5175********1355	105160	12/26/2018
LEE, CARLA	FT-54194	4	69.00	4282********9846	045607	12/26/2018
LOKEN, RAWLEY	FT-54099	4	59.00	4147********2100	01851D	12/26/2018
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	09334S	12/26/2018
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	09329I	12/26/2018
MANNION, OLIVER	FT-54182	4	69.00	4465********6645	026332	12/26/2018
MAYERSON, EMMA	FT-54193	4	69.00	4147********4494	09331D	12/26/2018
MCKENNA, DARREN	FT-54180	4	69.00	4342********9701	012164	12/26/2018
MILLS, CAROL	FT-54190	4	59.00	4147********9250	09332C	12/26/2018
MITROSYLI BOUNA, SOTIRIA	FT-54235	4	69.00	4388********0431	09331D	12/26/2018
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	09331I	12/26/2018
MOORE, ROSALEEN	FT-54236	4	55.00	4147********3169	09334C	12/26/2018
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	04175D	12/26/2018
NITSCHKE, CHAD	FT-53329	4	55.00	4147********5653	09345D	12/26/2018
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	104085	12/26/2018
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	145277	12/26/2018
ORLANSKI, KORY	FT-51688	4	35.07	4465********5276	026247	12/26/2018
PARULA, JANE	FT-51347	4	65.00	4147********7156	09340C	12/26/2018
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	09339G	12/26/2018
PEZESHKI, SHAUN	FT-53840	4	31.16	5424********1450	28699P	12/26/2018
REGAN, COURTNEY	FT-53557	4	50.00	4388********4880	09339C	12/26/2018
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********1338	07041D	12/26/2018
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6510	09345D	12/26/2018
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02692S	12/26/2018
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	186809	12/26/2018
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	145967	12/26/2018
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	28838P	12/26/2018
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	115066	12/26/2018
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	09348I	12/26/2018
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	09349D	12/26/2018
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	148482	12/26/2018
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	125365	12/26/2018
TODARO, JULIE	FT-53532	4	69.00	5466********4487	09351B	12/26/2018
VIRAY, VERONICA	FT-53082	4	55.00	4342********5725	005900	12/26/2018
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	09353C	12/26/2018
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	07687A	12/26/2018
WHITE, JANE	FT-61122	4	60.00	3721*******3013	106764	12/26/2018
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	09359C	12/26/2018
WICKERSHEIM, MELANIE	FT-54187	4	69.00	4400********4832	06072D	12/26/2018
WICKERSHEIM, MICAH	FT-54185	4	69.00	4400********4832	05499D	12/26/2018
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	09361C	12/26/2018

Totals

Count	Card Type	Total
9	American Express	560.00
10	MasterCard	573.16
57	Visa	3471.07
0	Discover	0.00
0	Other	0.00
		4604.23