02/25/2014

09:43:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	60.00	4313********5856	035124	02/25/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********7615	03023B	02/25/14
ARDIANA, SHARON	FT-52033	4	50.00	4635********0083	193812	02/25/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********5614	133214	02/25/14
BLICHFELD, ANNE	FT-61294	4	60.00	3797*******3004	169064	02/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025695	02/25/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	401708	02/25/14
CASEY, MARCELLE	FT-61295	4	60.00	4465********0297	025056	02/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	143842	02/25/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	123612	02/25/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7805	03040C	02/25/14
COOK, JAN	FT-51348	4	60.00	4003********3804	03063B	02/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	880811	02/25/14
CURRIE, ERIN	FT-61291	4	60.00	4388********2906	03026D	02/25/14
DALY, BOB	FT-61313	4	60.00	3797*******1006	111545	02/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	142197	02/25/14
ERNST, THEO	FT-61327	4	60.00	4342********1306	565397	02/25/14
FARLEY, ALISON	FT-51617	4	60.00	4342********0584	523117	02/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********7505	035114	02/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	365815	02/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	027061	02/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	03027D	02/25/14
GODWIN, MICHELE	FT-51343	4	60.00	4264********0249	035139	02/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	03515Z	02/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	03022B	02/25/14
HOGANAS, JUDD	FT-61165	4	150.00	4342********4154	272331	02/25/14
HOSEL, MARGARET	FT-51632	4	150.00	5178********4845	03067Z	02/25/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	03030B	02/25/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	03035D	02/25/14
JWEINAT, MEELAD	FT-51623	4	50.00	5178********0302	03069Z	02/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	03023D	02/25/14
KIRKHAM, STACEY	FT-61049	4	50.00	4342********6884	523479	02/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	91627P	02/25/14
KULICH, JUDITH	FT-51605	4	50.00	4388********0686	03023C	02/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********4415	03031C	02/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	035119	02/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	035126	02/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	165305	02/25/14
LYKE, ALLISON	FT-61314	4	60.00	4744********9358	143319	02/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02508B	02/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	505305	02/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02507B	02/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********4821	035124	02/25/14
MUSCAT, LORI	FT-52045	4	50.00	4313********4821	035129	02/25/14
NELLEY, JOHN	FT-51608	4	50.00	4744********4026	183713	02/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	905213	02/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********4997	03022D	02/25/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	03048P	02/25/14
NORRIS, DIGBY	FT-52059	4	60.00	4147********2852	03026D	02/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025274	02/25/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	035123	02/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	03033C	02/25/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********1821	03015C	02/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	035128	02/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	03027D	02/25/14
RIMES, ANTOINNE	FT-61357	4	30.00	4388********2583	03069B	02/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025043	02/25/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	025299	02/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	123114	02/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	123114	02/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	98640Z	02/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	590472	02/25/14
SFIRE, JEFFREY	FT-51629	4	60.00	4147********7785	03033C	02/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	035117	02/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02526P	02/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	184501	02/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	565396	02/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	724210	02/25/14
WATSON, AARON	FT-51148	4	60.00	5109********6343	H99121	02/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	03029C	02/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	186699	02/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02511C	02/25/14

Totals

Count	Card Type	Total
9	American Express	500.00
11	MasterCard	690.00
52	Visa	2950.00
0	Discover	0.00
0	Other	0.00
		4140.00