07/25/2014

08:44:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	01476B	07/25/14
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	168852	07/25/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********4821	141702	07/25/14
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	01471D	07/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025552	07/25/14
BRILLIANT, JOE	FT-61265	4	60.00	4342********0933	046207	07/25/14
CASEY, MARCELLE	FT-61295	4	60.00	4465********4499	025557	07/25/14
CEDERBERG, SCOTT	FT-51615	4	30.00	4173********9916	604897	07/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	108439	07/25/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	111009	07/25/14
CHONG, RYAN	FT-52007	4	15.00	5466********3851	43762P	07/25/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	01483C	07/25/14
CLEMENS, SARA	FT-51811	4	65.00	5451********6554	02568S	07/25/14
COOK, JAN	FT-51348	4	60.00	4003********4711	01481B	07/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	181464	07/25/14
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	01506Z	07/25/14
DIXON, GLENN	FT-51807	4	65.00	4147********1671	01477C	07/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	146911	07/25/14
ERNST, THEO	FT-51720	4	60.00	4342********1306	224872	07/25/14
FARLEY, ALISON	FT-51617	4	60.00	4342********8758	101580	07/25/14
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	143328	07/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********6353	015018	07/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	535277	07/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	018649	07/25/14
GEHRINGER, LEA	FT-51612	4	60.00	4833********9162	091008	07/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	01465D	07/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	01500Z	07/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	01465B	07/25/14
HOSEL, MARGARET	FT-51632	4	55.00	5178********1074	01484P	07/25/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	01482B	07/25/14
HUNN, MICHAEL	FT-51714	4	150.00	4815********1904	171703	07/25/14
KAMIBAYASHI, CLAIRE	FT-61403	4	55.00	4282********2066	081008	07/25/14
KAY, SARAH	FT-51816	4	55.00	4342********0796	308596	07/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	01468D	07/25/14
KIPP, BILL	FT-61401	4	50.00	5490********0851	01502B	07/25/14
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	148574	07/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	01342P	07/25/14
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********5270	015081	07/25/14
KULICH, JUDITH	FT-51912	4	50.00	4388********1091	01496D	07/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	01471C	07/25/14
LEE, CARLA	FT-51694	4	50.00	4388********6882	01497C	07/25/14
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	148532	07/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	015051	07/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	015063	07/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	525104	07/25/14
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	121408	07/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02571B	07/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	165104	07/25/14
MADIGAN, ZOE	FT-61371	4	150.00	4427********9347	081008	07/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02569B	07/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********3717	015057	07/25/14
NATUK, DREW	FT-51734	4	65.00	4465********8809	025691	07/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	705201	07/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	01486D	07/25/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	01498P	07/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025700	07/25/14
PALMER, STEPHEN	FT-61219	4	50.00	4888********5881	015008	07/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	01468C	07/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	015087	07/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	01478D	07/25/14
RIMES, ANTOINNE	FT-51918	4	30.00	4388********2583	01467B	07/25/14
ROBINS, MARCUS	FT-51802	4	65.00	5451********6554	02567S	07/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025567	07/25/14
RUPEL, KEN	FT-61215	4	60.00	4147********4746	025565	07/25/14
SAU, MANYEE	FT-51999	4	15.00	5466********3851	43790P	07/25/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	024549	07/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	141008	07/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	141008	07/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	43818Z	07/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	558462	07/25/14
SHIN, MICHELLE	FT-51738	4	65.00	4465********3546	025698	07/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	015006	07/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02553P	07/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	168655	07/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	309365	07/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	101577	07/25/14
VALENZUELA, APRIL	FT-51830	4	55.00	4815********8439	151206	07/25/14
WATSON, AARON	FT-51148	4	15.00	5109********6343	H72610	07/25/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	43901P	07/25/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	43526P	07/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	01497C	07/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	142520	07/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02567C	07/25/14

Totals

Count	Card Type	Total
10	American Express	540.00
18	MasterCard	870.00
55	Visa	3215.00
0	Discover	0.00
0	Other	0.00
		4625.00