08/25/2014

09:13:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, REBECCA	FT-51387	4	15.00	4313********8625	055732	08/25/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	01822B	08/25/14
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	141459	08/25/14
BARYSHNIKOVA, NATALIA	FT-61239	4	60.00	4117********4821	175478	08/25/14
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	01828D	08/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025854	08/25/14
CEDERBERG, SCOTT	FT-51615	4	30.00	4173********9916	672802	08/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	141856	08/25/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	01829C	08/25/14
CLEMENS, SARA	FT-51811	4	65.00	5451********6554	02577S	08/25/14
COOK, JAN	FT-51348	4	60.00	4003********4711	01832B	08/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	739609	08/25/14
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	05570Z	08/25/14
DIXON, GLENN	FT-51807	4	65.00	4147********1671	01815C	08/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	180200	08/25/14
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	055718	08/25/14
ERNST, TEO	FT-51720	4	60.00	4342********1306	272414	08/25/14
FARLEY, ALISON	FT-51617	4	60.00	4342********8758	271494	08/25/14
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	416099	08/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********6353	055706	08/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	316688	08/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	025048	08/25/14
GEHRINGER, LEA	FT-51612	4	60.00	4833********9162	075709	08/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	01842D	08/25/14
GOLENO, BRIAN	FT-51625	4	15.00	4815********5449	155377	08/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	05574Z	08/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	01817B	08/25/14
HOSEL, MARGARET	FT-51632	4	55.00	5178********1074	01832P	08/25/14
HOSHINO, MASAFUMI	FT-61164	4	60.00	4266********0026	01832B	08/25/14
HUNN, MICHAEL	FT-51714	4	150.00	4815********1904	115474	08/25/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	40.00	4147********6133	01816D	08/25/14
KAMIBAYASHI, CLAIRE	FT-61403	4	55.00	4282********2066	075709	08/25/14
KAY, SARAH	FT-51816	4	55.00	4342********0796	419711	08/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	01840D	08/25/14
KIPP, BILL	FT-61401	4	50.00	5490********0851	05571B	08/25/14
KIRKHAM, STACEY	FT-61049	4	50.00	4342********5641	270625	08/25/14
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	123883	08/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	32173P	08/25/14
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********5270	055711	08/25/14
KULICH, JUDITH	FT-51912	4	50.00	4388********1091	01843D	08/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	01826C	08/25/14
LEE, CARLA	FT-51694	4	50.00	4388********6882	01840C	08/25/14
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	165786	08/25/14
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	368056	08/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	055740	08/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	055704	08/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	525572	08/25/14
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	115476	08/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02578B	08/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	375572	08/25/14
MAEDA, BEVERLY	FT-51909	4	65.00	5262********3349	029994	08/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02577B	08/25/14
MONKS, JESSICA	FT-52095	4	65.00	5403********1310	614891	08/25/14
MONKS, TIM	FT-52099	4	65.00	5403********1310	034164	08/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********3717	055740	08/25/14
NATUK, DREW	FT-51734	4	65.00	4465********8809	025254	08/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	805275	08/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	01835D	08/25/14
NGUYEN, THY	FT-61198	4	50.00	5178********3867	01856P	08/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025260	08/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	01850C	08/25/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********6880	01823C	08/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	055712	08/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	01847D	08/25/14
RIMES, ANTOINNE	FT-51918	4	30.00	4388********2583	01854B	08/25/14
ROBINS, MARCUS	FT-51802	4	65.00	5451********6554	02526S	08/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025770	08/25/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	013056	08/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	105575	08/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	105575	08/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	97812Z	08/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	573140	08/25/14
SHIN, MICHELLE	FT-51738	4	65.00	4465********3546	025252	08/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	055709	08/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02579P	08/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	144945	08/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	417768	08/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	274198	08/25/14
VALENZUELA, APRIL	FT-51830	4	55.00	4815********8439	115970	08/25/14
WATSON, AARON	FT-51148	4	15.00	5109********6343	H87288	08/25/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	97854P	08/25/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	97617P	08/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	01832C	08/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	123142	08/25/14
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	01842C	08/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02575C	08/25/14

Totals

Count	Card Type	Total
10	American Express	540.00
19	MasterCard	1035.00
57	Visa	3120.00
0	Discover	0.00
0	Other	0.00
		4695.00