01/25/2015

09:47:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELBERGER, AMY	FT-51977	4	65.00	5491********3095	02517P	01/25/15
ANTONUCCI, TONYA	FT-51334	4	60.00	4266********4518	02533D	01/25/15
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	180681	01/25/15
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	193477	01/25/15
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	02545D	01/25/15
BRILLIANT, JOE	FT-61265	4	60.00	3712*******1023	151755	01/25/15
CEDERBERG, SCOTT	FT-51615	4	65.00	4173********9916	675081	01/25/15
CHARETTE, SYLVAIN	FT-52136	4	35.00	3737*******1006	190357	01/25/15
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	169808	01/25/15
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	02545C	01/25/15
CLEMENS, SARA	FT-51811	4	65.00	5451********3272	02556S	01/25/15
COOK, JAN	FT-51348	4	60.00	4003********3530	02557B	01/25/15
DEKENS, PETRA	FT-61387	4	60.00	5466********9933	03579Z	01/25/15
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	705784	01/25/15
DIXON, GLENN	FT-51807	4	65.00	4147********1671	02539C	01/25/15
DUGAN, PATRICIA	FT-52130	4	65.00	4264********0812	035746	01/25/15
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	189868	01/25/15
ELY, CHARLOTTE	FT-61486	4	55.00	4313********9707	035736	01/25/15
ERNST, TEO	FT-51720	4	60.00	4342********1306	669621	01/25/15
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	705787	01/25/15
FRANZ, CHRIS	FT-61103	4	50.00	4147********6353	035740	01/25/15
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	602409	01/25/15
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	027472	01/25/15
GEARTY, DENNISE	FT-52232	4	150.00	4388********6882	02541D	01/25/15
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	02542D	01/25/15
HASSELMAN, MARGO	FT-61238	4	50.00	5466********6951	03578Z	01/25/15
HAYES, SINEAD	FT-61427	4	65.00	4342********0933	669622	01/25/15
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	02527C	01/25/15
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	02531P	01/25/15
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	02529C	01/25/15
KAY, SARAH	FT-51816	4	55.00	4342********0796	542854	01/25/15
KEESLING, KARL	FT-51300	4	60.00	4388********0764	02532D	01/25/15
KIPP, BILL	FT-61401	4	50.00	5490********0851	03572B	01/25/15
KIRKHAM, STACEY	FT-61049	4	50.00	4342********5641	667771	01/25/15
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	148832	01/25/15
KOLISH, TONY	FT-51611	4	50.00	5466********5289	92292P	01/25/15
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********2466	035716	01/25/15
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	02532C	01/25/15
LEE, CARLA	FT-51694	4	50.00	4388********6882	02553D	01/25/15
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	106480	01/25/15
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	667824	01/25/15
LINGER, DAVID	FT-52075	4	50.00	4264********6135	035744	01/25/15
LIU, MELANIE	FT-61202	4	60.00	4888********4079	035788	01/25/15
LOKITZ, JUSTIN	FT-61337	4	50.00	5593********0391	02555Z	01/25/15
LOTOUX-MACIAS, VANESSA	FT-61106	4	60.00	3747*******0280	175375	01/25/15
LOTT, RELICQUE	FT-52141	4	15.00	5262********3638	587953	01/25/15
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	143277	01/25/15
MACDONALD, ANDREW	FT-52121	4	35.00	3737*******1006	184112	01/25/15
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02517B	01/25/15
MACIAS, DAN	FT-61105	4	50.00	3747*******0280	835375	01/25/15
MAEDA, BEVERLY	FT-51909	4	65.00	5262********3349	589899	01/25/15
MCNAMARA, BRIAN	FT-61423	4	55.00	3797*******1004	153737	01/25/15
MERGY, SARAH	FT-51388	4	60.00	5416********5951	02553B	01/25/15
MONKS, JESSICA	FT-52095	4	65.00	5403********1310	920537	01/25/15
MONKS, TIM	FT-52099	4	65.00	5403********1310	923178	01/25/15
MUSCAT, JOEY	FT-52042	4	50.00	4313********3717	035795	01/25/15
MUTERT, EMILIE	FT-51325	4	15.00	4744********9717	103972	01/25/15
NELSON, MORGAN	FT-61422	4	65.00	4147********5737	02544C	01/25/15
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	02541D	01/25/15
NGUYEN, THY	FT-51973	4	50.00	5178********2687	02545P	01/25/15
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	025581	01/25/15
PITCAVAGE, MEGAN	FT-52137	4	65.00	5438********2285	H00322	01/25/15
RABIN, MATTHEW	FT-52209	4	65.00	4320********7479	02534G	01/25/15
REED, NICHOLAS	FT-51326	4	60.00	4388********3994	02552D	01/25/15
RENARD, HARRY	FT-51690	4	50.00	4313********5600	035790	01/25/15
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	02543C	01/25/15
ROBINS, MARCUS	FT-51802	4	65.00	5451********3272	02514S	01/25/15
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	025173	01/25/15
ROSS TRUPIN, MAIA	FT-52138	4	65.00	4147********1019	02541D	01/25/15
ROSS, BETH	FT-52132	4	65.00	4147********1019	02538D	01/25/15
RUSSO, MATTHEW	FT-61492	4	65.00	4778********4240	614025	01/25/15
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	143671	01/25/15
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	143671	01/25/15
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	12822P	01/25/15
SELVIDGE, MICHAEL	FT-52221	4	65.00	3767*******1007	137504	01/25/15
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	035739	01/25/15
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02519P	01/25/15
VIRAY, VERONICA	FT-61290	4	55.00	4147********8750	025191	01/25/15
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	02544C	01/25/15
WEBER, HILARY	FT-51663	4	50.00	5424********2311	12933P	01/25/15
WEBER, PAUL	FT-51661	4	50.00	5424********2311	12752P	01/25/15
WESTIEN, SAMANTHA	FT-61048	4	60.00	4388********8492	02546C	01/25/15
WHITE, JANE	FT-61122	4	60.00	3721*******3013	103404	01/25/15
WHITE, MOLLY	FT-61563	4	55.00	4388********1736	02545D	01/25/15
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	02532C	01/25/15
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02554C	01/25/15

Totals

Count	Card Type	Total
13	American Express	690.00
22	MasterCard	1215.00
51	Visa	2945.00
0	Discover	0.00
0	Other	0.00
		4850.00