05/27/2014

08:30:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	60.00	4313********5856	035400	05/27/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	02415B	05/27/14
ARDIANA, ALISHA	FT-52083	4	50.00	4266********5644	02407B	05/27/14
ARDIANA, SHARON	FT-52033	4	50.00	4635********0083	133849	05/27/14
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	199039	05/27/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********4821	143742	05/27/14
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	02411D	05/27/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	027816	05/27/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	256505	05/27/14
CEDERBERG, SCOTT	FT-51615	4	30.00	4173********9916	641358	05/27/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	185074	05/27/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	103745	05/27/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	02406C	05/27/14
COOK, JAN	FT-51348	4	60.00	4003********4711	02431B	05/27/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	257244	05/27/14
CURRIE, ERIN	FT-61291	4	60.00	4388********2906	02400D	05/27/14
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	03544Z	05/27/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	188938	05/27/14
ERNST, THEO	FT-51720	4	60.00	4342********1306	429693	05/27/14
FARLEY, ALISON	FT-51617	4	60.00	4342********8758	235981	05/27/14
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	429691	05/27/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********7505	035461	05/27/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	332965	05/27/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	016454	05/27/14
GEHRINGER, LEA	FT-51612	4	60.00	4833********9162	033407	05/27/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	02418D	05/27/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	03545Z	05/27/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	02422B	05/27/14
HOGANAS, JUDD	FT-61165	4	150.00	4342********3364	428845	05/27/14
HOSEL, MARGARET	FT-51632	4	150.00	5178********1074	02438P	05/27/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	02424B	05/27/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	02419D	05/27/14
KAMIBAYASHI, CLAIRE	FT-51730	4	55.00	4282********2066	033407	05/27/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	02429D	05/27/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	59230P	05/27/14
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********5270	035444	05/27/14
KULICH, JUDITH	FT-51605	4	50.00	4388********1091	02404D	05/27/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	02402C	05/27/14
LEE, CARLA	FT-51694	4	50.00	4388********6882	02417C	05/27/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	035417	05/27/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	035438	05/27/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	565341	05/27/14
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	133141	05/27/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02717B	05/27/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	195341	05/27/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02717B	05/27/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********4821	035416	05/27/14
MUSCAT, LORI	FT-52045	4	50.00	4313********4821	035401	05/27/14
NATUK, DREW	FT-51734	4	65.00	4465********8809	027156	05/27/14
NELLEY, JOHN	FT-51608	4	50.00	4744********4026	133445	05/27/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	607243	05/27/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	02432D	05/27/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	02448P	05/27/14
NORRIS, DIGBY	FT-52059	4	60.00	4147********2157	02416C	05/27/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	027250	05/27/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	035462	05/27/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	02416C	05/27/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********8984	02403C	05/27/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	035458	05/27/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	02420D	05/27/14
RIMES, ANTOINNE	FT-61357	4	30.00	4388********2583	02444B	05/27/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	027264	05/27/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	027157	05/27/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	024996	05/27/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	123743	05/27/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	123743	05/27/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	12932Z	05/27/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	550827	05/27/14
SHIN, MICHELLE	FT-51738	4	65.00	4465********3546	027159	05/27/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	035436	05/27/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02725P	05/27/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	144701	05/27/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	235980	05/27/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	236501	05/27/14
WATSON, AARON	FT-51148	4	15.00	5109********6343	H64975	05/27/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	12779P	05/27/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	12668P	05/27/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	02407C	05/27/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	125379	05/27/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02715C	05/27/14

Totals

Count	Card Type	Total
8	American Express	430.00
13	MasterCard	755.00
59	Visa	3320.00
0	Discover	0.00
0	Other	0.00
		4505.00