04/25/2014

08:41:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	60.00	4313********5856	025031	04/25/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	00776B	04/25/14
ARDIANA, SHARON	FT-52033	4	50.00	4635********0083	112305	04/25/14
BINKLEY, CHRISTI	FT-61376	4	60.00	4250********3664	014792	04/25/14
BLICHFELD, ANNE	FT-61294	4	60.00	3797*******3004	132944	04/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025530	04/25/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	929406	04/25/14
CASEY, MARCELLE	FT-61295	4	60.00	4465********0297	025053	04/25/14
CEDERBERG, SCOTT	FT-51615	4	30.00	4173********9916	602496	04/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	163675	04/25/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	122609	04/25/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	00774C	04/25/14
COOK, JAN	FT-51348	4	60.00	4003********3804	00805B	04/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	691749	04/25/14
CURRIE, ERIN	FT-61291	4	60.00	4388********2906	00767D	04/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	160538	04/25/14
ERNST, THEO	FT-51720	4	60.00	4342********1306	927597	04/25/14
FARLEY, ALISON	FT-51617	4	60.00	4342********8758	929402	04/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********7505	025022	04/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	546615	04/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	019226	04/25/14
GEHRINGER, LEA	FT-51612	4	60.00	4833********9162	052008	04/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	00773D	04/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	02503Z	04/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	00768B	04/25/14
HOGANAS, JUDD	FT-61165	4	150.00	4342********3364	099099	04/25/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	00759B	04/25/14
HUNN, MICHAEL	FT-61338	4	60.00	4815********1904	102604	04/25/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	00779D	04/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	00780D	04/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	14240P	04/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	00761C	04/25/14
LEE, CARLA	FT-51694	4	50.00	4388********6882	00766C	04/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	025000	04/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	025094	04/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	825202	04/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02502B	04/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	435202	04/25/14
MADIGAN, ZOE	FT-61371	4	50.00	4427********9347	052008	04/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02500B	04/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********4821	025006	04/25/14
MUSCAT, LORI	FT-52045	4	50.00	4313********4821	025048	04/25/14
NELLEY, JOHN	FT-51608	4	50.00	4744********4026	192700	04/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	705202	04/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	00777D	04/25/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	00802P	04/25/14
NORRIS, DIGBY	FT-52059	4	60.00	4147********2157	00773C	04/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025012	04/25/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	025020	04/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	00785C	04/25/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********8984	00781C	04/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	025098	04/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	00783D	04/25/14
RIMES, ANTOINNE	FT-61357	4	30.00	4388********2583	00809B	04/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025882	04/25/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	025847	04/25/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	012216	04/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	152704	04/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	152704	04/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	70933Z	04/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	559438	04/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	025033	04/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02591P	04/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	128146	04/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	000514	04/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	785251	04/25/14
WATSON, AARON	FT-51148	4	15.00	5109********6343	H73586	04/25/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	70849P	04/25/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	70780P	04/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	00761C	04/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	167206	04/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02585C	04/25/14

Totals

Count	Card Type	Total
8	American Express	440.00
11	MasterCard	545.00
53	Visa	2980.00
0	Discover	0.00
0	Other	0.00
		3965.00