09/25/2014

11:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELBERGER, AMY	FT-51977	4	65.00	5491********3095	02580P	09/25/14
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	05582B	09/25/14
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	101984	09/25/14
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	140387	09/25/14
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	05596D	09/25/14
BORG, MICHELE	FT-51350	4	50.00	4479********5156	025497	09/25/14
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	146504	09/25/14
CHO, LYDIA	FT-61360	4	60.00	4256********5942	140586	09/25/14
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	05609C	09/25/14
COSLOR, AMANDA	FT-61241	4	60.00	4778********9506	301756	09/25/14
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	00581Z	09/25/14
DIXON, GLENN	FT-51807	4	65.00	4147********1671	05590C	09/25/14
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	123681	09/25/14
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	005863	09/25/14
ERNST, TEO	FT-51720	4	60.00	4342********1306	751922	09/25/14
FARLEY, ALISON	FT-51617	4	60.00	4342********8758	921401	09/25/14
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	617908	09/25/14
FRANZ, CHRIS	FT-61103	4	50.00	4147********6353	005821	09/25/14
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	096485	09/25/14
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	032934	09/25/14
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	05604D	09/25/14
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	00583Z	09/25/14
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	05612B	09/25/14
HUNN, MICHAEL	FT-51714	4	150.00	4815********1904	130484	09/25/14
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	05611D	09/25/14
KAY, SARAH	FT-51816	4	55.00	4342********0796	963334	09/25/14
KEESLING, KARL	FT-51300	4	60.00	4388********0764	05593D	09/25/14
KIPP, BILL	FT-61401	4	50.00	5490********0851	00583B	09/25/14
KIRKHAM, STACEY	FT-61049	4	50.00	4342********5641	894275	09/25/14
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	180638	09/25/14
KOLISH, TONY	FT-51611	4	50.00	5466********5289	54452P	09/25/14
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********5270	005808	09/25/14
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	05590C	09/25/14
LEE, CARLA	FT-51694	4	50.00	4388********6882	05592C	09/25/14
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	163720	09/25/14
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	921411	09/25/14
LINGER, DAVID	FT-52075	4	50.00	4264********6135	005836	09/25/14
LIU, MELANIE	FT-61202	4	60.00	4888********4079	005838	09/25/14
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	175085	09/25/14
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	160185	09/25/14
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02579B	09/25/14
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	405085	09/25/14
MAEDA, BEVERLY	FT-51909	4	65.00	5262********3349	389569	09/25/14
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02581B	09/25/14
MONKS, JESSICA	FT-52095	4	65.00	5403********1310	944725	09/25/14
MONKS, TIM	FT-52099	4	65.00	5403********1310	945281	09/25/14
MUSCAT, JOEY	FT-52042	4	50.00	4313********3717	005856	09/25/14
NATUK, DREW	FT-51734	4	65.00	4465********8809	025835	09/25/14
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	115280	09/25/14
NEWKIRK, LEAH	FT-61292	4	60.00	4388********6346	05595D	09/25/14
NGUYEN, THY	FT-51973	4	50.00	5178********3867	05603P	09/25/14
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025754	09/25/14
REED, NICHOLAS	FT-51326	4	60.00	4388********3306	05611C	09/25/14
REGAN, COURTNEY	FT-61316	4	50.00	4388********6880	05583C	09/25/14
RENARD, HARRY	FT-51690	4	50.00	4313********5600	005827	09/25/14
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	05597D	09/25/14
RIMES, ANTOINNE	FT-51918	4	30.00	4388********2583	05583B	09/25/14
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025784	09/25/14
SCHMIDIG, COURTNEY	FT-51356	4	60.00	4366********7434	031914	09/25/14
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	170989	09/25/14
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	170989	09/25/14
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	52734Z	09/25/14
SEILER, JJ	FT-51321	4	50.00	3774*******7459	598265	09/25/14
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	005827	09/25/14
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02507P	09/25/14
THORESEN, SUSIE	FT-61289	4	50.00	3767*******2024	144645	09/25/14
TITSCH, DEANNA	FT-61322	4	50.00	4342********0107	617909	09/25/14
UGO, JULIANNE	FT-51996	4	60.00	4342********8581	542780	09/25/14
VALENZUELA, APRIL	FT-51830	4	55.00	4815********8439	190285	09/25/14
WEBER, HILARY	FT-51663	4	50.00	5424********2311	53471P	09/25/14
WEBER, PAUL	FT-51661	4	50.00	5424********2311	53012P	09/25/14
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	05599C	09/25/14
WHITE, JANE	FT-61122	4	60.00	3721*******3013	180009	09/25/14
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	05583C	09/25/14
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02511C	09/25/14

Totals

Count	Card Type	Total
10	American Express	540.00
16	MasterCard	900.00
49	Visa	2790.00
0	Discover	0.00
0	Other	0.00
		4230.00