03/25/2014

08:50:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	60.00	4313********5856	055183	03/25/14
ARDIANA, SHARON	FT-52033	4	50.00	4635********0083	195914	03/25/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********5614	175010	03/25/14
BLICHFELD, ANNE	FT-61294	4	60.00	3797*******3004	134564	03/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025674	03/25/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	726222	03/25/14
CASEY, MARCELLE	FT-61295	4	60.00	4465********0297	025946	03/25/14
CEDERBERG, SCOTT	FT-51615	4	30.00	4173********9916	001530	03/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	160835	03/25/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	115418	03/25/14
COOK, JAN	FT-51348	4	60.00	4003********3804	04787B	03/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	196039	03/25/14
CURRIE, ERIN	FT-61291	4	60.00	4388********2906	04768D	03/25/14
DALY, BOB	FT-61313	4	60.00	3797*******1006	182135	03/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	100605	03/25/14
ERNST, THEO	FT-61327	4	60.00	4342********1306	970750	03/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********7505	055107	03/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	079656	03/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	017519	03/25/14
GEHRINGER, LEA	FT-51612	4	60.00	4833********9162	085107	03/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	04777D	03/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	05515Z	03/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	04778B	03/25/14
HOSEL, MARGARET	FT-51632	4	150.00	5178********8594	04793P	03/25/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	04781B	03/25/14
HUNN, MICHAEL	FT-61338	4	60.00	4815********1904	185215	03/25/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	04784D	03/25/14
JWEINAT, MEELAD	FT-51623	4	50.00	5178********0302	06010Z	03/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	04754D	03/25/14
KIRKHAM, STACEY	FT-61049	4	50.00	4342********6884	837553	03/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	75751P	03/25/14
KULICH, JUDITH	FT-51605	4	50.00	4388********0686	04765D	03/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	04779C	03/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	055106	03/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	055164	03/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	195515	03/25/14
LYKE, ALLISON	FT-61314	4	60.00	4744********9358	185822	03/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02594B	03/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	105515	03/25/14
MADIGAN, ZOE	FT-61371	4	50.00	4427********9347	085107	03/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02584B	03/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********4821	055185	03/25/14
MUSCAT, LORI	FT-52045	4	50.00	4313********4821	055183	03/25/14
NELLEY, JOHN	FT-51608	4	50.00	4744********4026	145126	03/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	605215	03/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	04772D	03/25/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	04796P	03/25/14
NORRIS, SANDRA	FT-52080	4	60.00	3772*******1006	130716	03/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025874	03/25/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	055160	03/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	04769C	03/25/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********8984	04781C	03/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	055118	03/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	04784D	03/25/14
RIMES, ANTOINNE	FT-61357	4	30.00	4388********2583	04784B	03/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025964	03/25/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	025960	03/25/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	015267	03/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	155014	03/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	155014	03/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	48454Z	03/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	552571	03/25/14
SFIRE, JEFFREY	FT-51629	4	60.00	4147********7785	04774C	03/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	055176	03/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02596P	03/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	140392	03/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	042714	03/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	042717	03/25/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	48301P	03/25/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	48328P	03/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	04762C	03/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	167978	03/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02587C	03/25/14

Totals

Count	Card Type	Total
10	American Express	560.00
12	MasterCard	730.00
51	Visa	2770.00
0	Discover	0.00
0	Other	0.00
		4060.00