01/27/2014

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	60.00	4313********5856	035366	01/27/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********7615	09842B	01/27/14
ARDIANA, SHARON	FT-52033	4	50.00	4635********0083	173735	01/27/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********5614	183139	01/27/14
BLICHFELD, ANNE	FT-61294	4	60.00	3797*******3004	192399	01/27/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	027669	01/27/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	830114	01/27/14
CASEY, MARCELLE	FT-61295	4	60.00	4465********0297	027078	01/27/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	125356	01/27/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7805	09839C	01/27/14
COLIN, NICK	FT-61317	4	60.00	4003********3804	09871B	01/27/14
COOK, JAN	FT-51348	4	60.00	4003********3804	09867B	01/27/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	559305	01/27/14
CURRIE, ERIN	FT-61291	4	60.00	4388********2906	09827D	01/27/14
DALY, BOB	FT-61313	4	60.00	3797*******1006	154124	01/27/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	104395	01/27/14
ERNST, THEO	FT-61327	4	60.00	4342********1306	772317	01/27/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********7505	035332	01/27/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	647602	01/27/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	016408	01/27/14
GODWIN, MICHELE	FT-51343	4	60.00	4264********0249	035324	01/27/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	03530S	01/27/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	09835B	01/27/14
HOGANAS, JUDD	FT-61165	4	150.00	4342********4154	100660	01/27/14
HOSEL, MARGARET	FT-51632	4	150.00	5178********4845	09872P	01/27/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	09821B	01/27/14
HYEONJIN, LEE	FT-61255	4	26.00	3710*******9777	937337	01/27/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	09836D	01/27/14
KIRKHAM, STACEY	FT-61049	4	50.00	4342********6884	155149	01/27/14
LATHROP, JULIA	FT-51370	4	50.00	4388********4415	09838C	01/27/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	035324	01/27/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	035314	01/27/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	885332	01/27/14
LYKE, ALLISON	FT-61314	4	60.00	4744********9358	103435	01/27/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02706B	01/27/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	135332	01/27/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02706B	01/27/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********4821	035325	01/27/14
MUSCAT, LORI	FT-52045	4	50.00	4313********4821	035335	01/27/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	607233	01/27/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********4997	09829D	01/27/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	09858P	01/27/14
NORRIS, DIGBY	FT-52059	4	60.00	4147********2852	09847D	01/27/14
NORRIS, SANDRA	FT-52080	4	60.00	5178********9331	09874P	01/27/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	027513	01/27/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	035377	01/27/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	09843C	01/27/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********1821	09849C	01/27/14
REID, JUSTIN	FT-61335	4	60.00	3717*******2009	182428	01/27/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	09843D	01/27/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	027085	01/27/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********4199	017197	01/27/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	173931	01/27/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	173931	01/27/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	560740	01/27/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	035328	01/27/14
STRONG, PATTIE	FT-52078	4	60.00	4432********2316	017462	01/27/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	141070	01/27/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	986137	01/27/14
TRAN, MARC	FT-51347	4	15.00	3747*******5287	385332	01/27/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	773935	01/27/14
WATSON, AARON	FT-51148	4	60.00	5109********6343	H69388	01/27/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********9095	09838C	01/27/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	186190	01/27/14
YNZUNZA, RAYANNE	FT-61218	4	60.00	4366********9866	017196	01/27/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02750C	01/27/14
ZAGER, CLAIRE	FT-61182	4	96.00	4815********4344	123038	01/27/14

Totals

Count	Card Type	Total
12	American Express	601.00
8	MasterCard	540.00
47	Visa	2756.00
0	Discover	0.00
0	Other	0.00
		3897.00