01/25/2019

07:04:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APTE, RAHUL	FT-53012	4	69.00	4400********5298	04627D	01/25/2019
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********2760	025384	01/25/2019
BENIFAND, KSENIA	FT-53575	4	69.00	4085********6587	038842	01/25/2019
BIGOS, MARTY	FT-53811	4	69.00	5392********9474	70521Z	01/25/2019
CALDWELL, LESLIE	FT-53041	4	69.00	4342********8110	021761	01/25/2019
CASTELLON, ALEJANDRO	FT-53804	4	44.00	5291********8348	687246	01/25/2019
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	03885I	01/25/2019
CHOKSHI, MONAL	FT-53221	4	55.00	4147********4092	03886C	01/25/2019
CLEMENS, SARA	FT-51811	4	65.00	5451********2719	02529S	01/25/2019
D ALOISIO, MICHAEL	FT-54042	4	69.00	4693********3378	665365	01/25/2019
DEUSS, ROEL	FT-53414	4	69.00	4147********0872	05708D	01/25/2019
DIXON, GLENN	FT-53227	4	65.00	4147********4872	03889D	01/25/2019
DONOVAN, JEANMARIE	FT-61409	4	39.00	4259********6131	058639	01/25/2019
DOVE, ALEXANDRA	FT-61450	4	59.00	3772*******2016	141052	01/25/2019
ELLIOT, LAUREN	FT-53983	4	60.00	4388********6659	03892C	01/25/2019
FARO-WHITE, JULIAN	FT-53847	4	69.00	4342********0521	036525	01/25/2019
FECTEAU, VINCENT	FT-54074	4	55.00	5466********0754	26291P	01/25/2019
FLORES, CRISTINA	FT-53460	4	69.00	4919********5225	094756	01/25/2019
FOWLER, PATRICK	FT-53388	4	69.00	4479********3121	025037	01/25/2019
FRANZ, CHRIS	FT-61103	4	50.00	4147********7320	08573D	01/25/2019
GOMEZ, GEORGE	FT-54230	4	69.00	4147********8836	025479	01/25/2019
GUERIN, ASHLEY	FT-52128	4	69.00	4366********4923	023320	01/25/2019
HAO, JERRY	FT-53435	4	69.00	4147********1788	03902I	01/25/2019
HURAL, MATTHEW	FT-54199	4	59.00	4147********2784	03903I	01/25/2019
JENKINS, COURTNEY	FT-53170	4	69.00	3797*******5007	129468	01/25/2019
JOHNSON, RACHEL	FT-54184	4	69.00	3717*******4002	162073	01/25/2019
JOHNSON, RYAN	FT-53846	4	59.00	4311********4049	025924	01/25/2019
JWEINAT, MEELAD	FT-53498	4	69.00	4266********9728	03906C	01/25/2019
KATZ, STACIE	FT-53519	4	59.00	4388********5230	03905C	01/25/2019
KAUL, POORNIMA	FT-61479	4	55.00	4147********1989	025298	01/25/2019
KEESLING, KARL	FT-51300	4	60.00	4388********4348	03909C	01/25/2019
KNAUTH, ROBIN	FT-53225	4	55.00	4147********4092	03911C	01/25/2019
KOLISH, TONY	FT-53834	4	50.00	5466********4415	26583P	01/25/2019
KOUTSOFTAS, ANDREW	FT-53950	4	69.00	4266********8604	03912D	01/25/2019
KUNTZ, ROBERT	FT-54231	4	69.00	4147********8836	025926	01/25/2019
LEDET-HANKE, APRIL	FT-54019	4	69.00	5175********1355	120815	01/25/2019
LEE, CARLA	FT-54194	4	69.00	4282********9846	887824	01/25/2019
LOKEN, RAWLEY	FT-54099	4	59.00	4147********2100	03464D	01/25/2019
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********4860	03922S	01/25/2019
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	03922I	01/25/2019
MANNION, OLIVER	FT-54182	4	69.00	4465********6645	025935	01/25/2019
MAYERSON, EMMA	FT-54193	4	69.00	4147********4494	03924D	01/25/2019
MENDOZA, COCO	FT-53053	4	15.00	4815********6765	180510	01/25/2019
MILLS, CAROL	FT-54190	4	59.00	4147********9250	03924C	01/25/2019
MITROSYLI BOUNA, SOTIRIA	FT-54235	4	69.00	4388********0431	03923D	01/25/2019
MOHN, CHARLES	FT-51348	4	59.00	5424********1873	21718P	01/25/2019
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	03924I	01/25/2019
MOORE, ROSALEEN	FT-54236	4	55.00	4147********3169	03923C	01/25/2019
MUSCAT, JOEY	FT-52042	4	50.00	4400********7474	09630D	01/25/2019
NITSCHKE, CHAD	FT-54256	4	55.00	4147********5653	03930D	01/25/2019
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	143914	01/25/2019
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	161779	01/25/2019
OGBURN, TIMOTHY	FT-54298	4	35.00	3717*******1000	168298	01/25/2019
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025501	01/25/2019
PARULA, JANE	FT-51347	4	65.00	4147********7156	03938C	01/25/2019
PETERSEN, DAVID	FT-53066	4	59.00	4246********6977	03934G	01/25/2019
REGAN, COURTNEY	FT-53557	4	50.00	4388********4880	03936C	01/25/2019
REGENSTREIF, ALLEN	FT-53431	4	59.00	4400********1338	03172D	01/25/2019
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6510	03942D	01/25/2019
ROBINS, MARCUS	FT-51802	4	65.00	5451********2719	02595S	01/25/2019
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	190897	01/25/2019
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	144330	01/25/2019
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	21940P	01/25/2019
SEO, PATRICIA	FT-51506	4	59.00	4815********5087	140312	01/25/2019
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********2582	03945I	01/25/2019
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	03951D	01/25/2019
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	100639	01/25/2019
TANEGA, RONALD	FT-53334	4	55.00	4815********3680	140315	01/25/2019
TODARO, JULIE	FT-53532	4	69.00	5466********4487	03949B	01/25/2019
VIRAY, VERONICA	FT-53082	4	55.00	4342********5725	086562	01/25/2019
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	03951C	01/25/2019
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	00283A	01/25/2019
WHITE, JANE	FT-61122	4	60.00	4388********6659	03953C	01/25/2019
WHITTINGTON, TY	FT-51970	4	65.00	4388********0718	03957C	01/25/2019
WICKERSHEIM, MELANIE	FT-54187	4	69.00	4400********4832	04527D	01/25/2019
WICKERSHEIM, MICAH	FT-54185	4	69.00	4400********4832	07522D	01/25/2019
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	03955C	01/25/2019

Totals

Count	Card Type	Total
9	American Express	535.00
11	MasterCard	645.00
57	Visa	3473.00
0	Discover	0.00
0	Other	0.00
		4653.00