06/25/2014

07:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	60.00	4313********5856	045574	06/25/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	05693B	06/25/14
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	138334	06/25/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********4821	194956	06/25/14
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	05700D	06/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025109	06/25/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	839966	06/25/14
CASEY, MARCELLE	FT-61295	4	60.00	4465********4499	025179	06/25/14
CEDERBERG, SCOTT	FT-51615	4	30.00	4173********9916	652316	06/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	124226	06/25/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	114150	06/25/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	05712C	06/25/14
COOK, JAN	FT-51348	4	60.00	4003********4711	05742B	06/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	704579	06/25/14
CURRIE, ERIN	FT-61291	4	60.00	4388********2906	05701D	06/25/14
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	04551Z	06/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	189486	06/25/14
ERNST, THEO	FT-51720	4	60.00	4342********1306	764679	06/25/14
FARLEY, ALISON	FT-51617	4	60.00	4342********8758	966290	06/25/14
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	836673	06/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********7505	045511	06/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	076278	06/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	017124	06/25/14
GEHRINGER, LEA	FT-51612	4	60.00	4833********9162	034507	06/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	05700D	06/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	04559Z	06/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	05700B	06/25/14
HOSEL, MARGARET	FT-51632	4	150.00	5178********1074	05745P	06/25/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	05698B	06/25/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	05719D	06/25/14
KAMIBAYASHI, CLAIRE	FT-61403	4	55.00	4282********2066	034507	06/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	05706D	06/25/14
KIPP, BILL	FT-61401	4	50.00	5490********0851	04551B	06/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	92298P	06/25/14
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********5270	045510	06/25/14
KULICH, JUDITH	FT-51605	4	50.00	4388********1091	05709D	06/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	05725C	06/25/14
LEE, CARLA	FT-51694	4	50.00	4388********6882	05712C	06/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	045512	06/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	045581	06/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	175452	06/25/14
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	114952	06/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02520B	06/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	725452	06/25/14
MADIGAN, ZOE	FT-61371	4	150.00	4427********9347	034507	06/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02519B	06/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********4821	045568	06/25/14
MUSCAT, LORI	FT-52045	4	50.00	4313********4821	045551	06/25/14
NATUK, DREW	FT-51734	4	65.00	4465********8809	025190	06/25/14
NELLEY, JOHN	FT-51608	4	50.00	4744********4026	124752	06/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	605254	06/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	05695D	06/25/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	05758P	06/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025160	06/25/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	045549	06/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	05702C	06/25/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********8984	05723C	06/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	045509	06/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	05695D	06/25/14
RIMES, ANTOINNE	FT-61357	4	30.00	4388********2583	05735B	06/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025313	06/25/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	025209	06/25/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	013704	06/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	124256	06/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	124256	06/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	95763Z	06/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	551936	06/25/14
SHIN, MICHELLE	FT-51738	4	65.00	4465********3546	025329	06/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	045596	06/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02533P	06/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	140436	06/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	697111	06/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	695545	06/25/14
WATSON, AARON	FT-51148	4	15.00	5109********6343	H66085	06/25/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	95819P	06/25/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	95791P	06/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	05727C	06/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	129163	06/25/14
YNZUNZA, RAYANNE	FT-61218	4	60.00	4366********9866	031081	06/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02520C	06/25/14

Totals

Count	Card Type	Total
8	American Express	430.00
14	MasterCard	805.00
58	Visa	3280.00
0	Discover	0.00
0	Other	0.00
		4515.00