02/25/2020

07:06:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4257********2760	024957	02/25/2020
BIGOS, MARTY	FT-53811	4	69.00	5392********2383	60525Z	02/25/2020
CHARETTE, SYLVAIN	FT-52136	4	55.00	4147********5995	06716I	02/25/2020
CHOKSHI, MONAL	FT-53221	4	55.00	4147********1464	06719C	02/25/2020
CLEMENS, SARA	FT-51811	4	65.00	4147********1452	03786D	02/25/2020
D ALOISIO, MICHAEL	FT-54042	4	69.00	4693********3378	278679	02/25/2020
DIXON, GLENN	FT-53227	4	65.00	4147********4872	06722D	02/25/2020
DONALDSON, ELIZABETH	FT-54548	4	64.00	4147********1535	06724D	02/25/2020
DOVE, ALEXANDRA	FT-53565	4	59.00	3772*******2016	115304	02/25/2020
ENGELSEN, STEPHANIE	FT-54565	4	59.00	4270********2460	025771	02/25/2020
ESHER, SUSAN	FT-54299	4	59.00	4266********1833	06724B	02/25/2020
FECTEAU, VINCENT	FT-54534	4	55.00	5466********0754	52348P	02/25/2020
FLAMBURIS, RICHARD	FT-52150	4	69.00	4778********9525	278680	02/25/2020
FLORES, CRISTINA	FT-53460	4	69.00	4919********5225	010466	02/25/2020
GOMEZ, GEORGE	FT-54230	4	69.00	4147********8836	025362	02/25/2020
GOODMAN, JOSHUA	FT-54274	4	59.00	4003********7674	06729B	02/25/2020
GOODMAN, KAREN	FT-51431	4	133.00	4003********7674	06728B	02/25/2020
GORLA, PATRICIA	FT-54238	4	69.00	4153********5722	045557	02/25/2020
GREER, ANDREW	FT-54245	4	59.00	4388********5355	06726D	02/25/2020
HADLEY, TREVOR	FT-54310	4	69.00	3767*******5009	140849	02/25/2020
HAVERTY, CARRIE	FT-54532	4	69.00	4147********5949	06729D	02/25/2020
HEIKKILA, SHEENA	FT-54550	4	59.00	4190********7976	001008	02/25/2020
HERBERT, ELIZABETH	FT-51337	4	64.00	4147********2840	06734C	02/25/2020
HURAL, MATTHEW	FT-54199	4	59.00	4147********2784	06735I	02/25/2020
JENKINS, COURTNEY	FT-53170	4	69.00	3797*******5007	161454	02/25/2020
JOCSON, CRISTINA	FT-54560	4	69.00	4147********5186	06736C	02/25/2020
JOHNSON, RYAN	FT-53846	4	59.00	4311********8093	025544	02/25/2020
KATZ, STACIE	FT-53519	4	59.00	4388********8516	06741D	02/25/2020
KAUL, POORNIMA	FT-53905	4	55.00	4147********1989	025375	02/25/2020
KEESLING, KARL	FT-51300	4	60.00	4388********4348	06743D	02/25/2020
KEMAL, ABDULREZAK	FT-53365	4	64.00	4347********5511	085507	02/25/2020
KNAUTH, ROBIN	FT-53225	4	55.00	4147********1464	06744C	02/25/2020
KUNTZ, ROBERT	FT-54231	4	69.00	4147********8836	025082	02/25/2020
LAM, TOM	FT-53923	4	59.00	4900********7046	06745C	02/25/2020
LOKEN, RAWLEY	FT-54099	4	59.00	4147********5502	01847D	02/25/2020
LOKITZ, JUSTIN	FT-53011	4	50.00	5122********3911	42956Z	02/25/2020
LUTHER, THEODORE	FT-54561	4	69.00	3791*******1004	121966	02/25/2020
MACDONALD, ANDREW	FT-53623	4	55.00	4147********5995	06747I	02/25/2020
MILLS, CAROL	FT-54190	4	59.00	4147********9250	06746C	02/25/2020
MISTRY, DARSHITA	FT-54529	4	69.00	4815********0404	155850	02/25/2020
MITROSYLI BOUNA, SOTIRIA	FT-54235	4	69.00	4388********0023	06750D	02/25/2020
MOONEY, GEORGINE	FT-53685	4	59.00	4147********0090	06751I	02/25/2020
MURPHY, LIAM	FT-54077	4	69.00	4147********8861	06752I	02/25/2020
MUSCAT, JOEY	FT-52042	4	50.00	4400********3767	04445C	02/25/2020
NITSCHKE, CHAD	FT-54256	4	55.00	4147********5653	06757D	02/25/2020
NUGENT, BONNIE	FT-51621	4	55.00	3720*******3002	106245	02/25/2020
NUGENT, WILLIAM	FT-53536	4	59.00	3720*******3002	141425	02/25/2020
ORLANSKI, KORY	FT-51688	4	50.00	4147********4066	06757D	02/25/2020
OSHER, KAREN	FT-54097	4	76.00	4147********4741	06758D	02/25/2020
PARULA, JANE	FT-51347	4	65.00	4147********7156	06759C	02/25/2020
PELTZ, STEVE	FT-51618	4	60.00	4147********3401	06759D	02/25/2020
REGAN, COURTNEY	FT-53557	4	50.00	4388********3051	06760D	02/25/2020
REGENSTREIF, ALLEN	FT-54503	4	59.00	4400********7341	02660D	02/25/2020
RIBEIRO, MARIE	FT-52006	4	60.00	4147********7126	06763D	02/25/2020
RIVAS, YESICA	FT-54176	4	15.00	4833********5206	085507	02/25/2020
RODRIGUEZ, OMAR	FT-54568	4	69.00	4147********5186	06764C	02/25/2020
ROMASANTA, MANNY	FT-53242	4	55.00	3796*******1007	115967	02/25/2020
ROTH, JOEY	FT-54517	4	69.00	5478********4763	02539J	02/25/2020
SCHLOSBERG, NAN	FT-53206	4	69.00	3715*******8002	120084	02/25/2020
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********0647	37168P	02/25/2020
SCHWEDE, DEREK	FT-54567	4	69.00	4147********3730	06774I	02/25/2020
SKJORSHAMMER, DMITRI	FT-53794	4	69.00	4147********7026	06772I	02/25/2020
SPARKS, JEFFREY	FT-51800	4	69.00	4147********7197	06778D	02/25/2020
SWAMINATHAN, VASANTH	FT-54253	4	69.00	3767*******4008	199955	02/25/2020
SWANN, JESSICA	FT-51560	4	65.00	3772*******1001	166094	02/25/2020
TALWAR, GAURAV	FT-54034	4	69.00	4147********9961	06774A	02/25/2020
TODARO, JULIE	FT-53532	4	69.00	4147********5320	06775D	02/25/2020
TORRES, ELIAS	FT-53763	4	59.00	4815********0594	155556	02/25/2020
VIRKUS, MARGARET	FT-53087	4	69.00	4815********5544	155558	02/25/2020
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	06776D	02/25/2020
WALTERS, ZACHARY	FT-52230	4	65.00	4264********9349	02636A	02/25/2020
WHITTINGTON, TY	FT-51970	4	65.00	4388********7151	06780D	02/25/2020
YABUT, JASON	FT-51983	4	69.00	4815********0251	155654	02/25/2020
YOUNGSMITH, DAVID	FT-51369	4	60.00	4226********8327	06779C	02/25/2020

Totals

Count	Card Type	Total
10	American Express	638.00
5	MasterCard	293.00
59	Visa	3713.00
0	Discover	0.00
0	Other	0.00
		4644.00