05/26/2015

07:59:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELBERGER, AMY	FT-51977	4	65.00	5491********3095	02617P	05/26/15
BARNEY, SCOTT	FT-61389	4	50.00	3717*******1005	102824	05/26/15
BARYSHNIKOVA, NATALIA	FT-51972	4	60.00	4117********4821	144346	05/26/15
BINKLEY, CHRISTI	FT-61376	4	60.00	4147********5831	02231D	05/26/15
CEDERBERG, SCOTT	FT-51615	4	65.00	4173********9916	640702	05/26/15
CHARETTE, SYLVAIN	FT-52136	4	35.00	3737*******1006	151158	05/26/15
CHEN, JENNIFER	FT-61098	4	50.00	3772*******3004	164834	05/26/15
CHESTER, SERANA	FT-51498	4	65.00	5108********5591	074407	05/26/15
CHODOS, ANNA	FT-61443	4	55.00	4121********9133	02204C	05/26/15
CICCARELLI, PATRICK	FT-61298	4	50.00	4388********7894	02225C	05/26/15
CONLON, CATHERINE	FT-52107	4	65.00	4264********1169	09835B	05/26/15
COOK, JAN	FT-51348	4	60.00	4003********2611	02213B	05/26/15
DEJONG, BRYSON	FT-52101	4	65.00	3713*******2000	124767	05/26/15
DEKENS, PETRA	FT-61387	4	10.00	5466********9933	00512Z	05/26/15
DELANEY, PATRICK	FT-52133	4	55.00	4342********9344	582449	05/26/15
DIXON, GLENN	FT-51807	4	65.00	4147********1671	02209C	05/26/15
DRESNEK, DOUG	FT-61440	4	55.00	4121********9133	02220C	05/26/15
ELLIOTT, LAUREN	FT-52071	4	60.00	3721*******3013	125872	05/26/15
FINKLE, ERICA	FT-52185	4	65.00	4117********9737	144044	05/26/15
FLATTE, ANNE	FT-61391	4	60.00	4342********9661	965752	05/26/15
FLETES, ANA	FT-51715	4	15.00	4388********1979	02214C	05/26/15
FRANZ, CHRIS	FT-61103	4	50.00	4147********6353	08591D	05/26/15
GARCIA, RACHEL	FT-52076	4	40.00	4602********6015	536656	05/26/15
GARRISON, DUSTY	FT-52067	4	60.00	4266********5248	020648	05/26/15
GEARTY, DENNISE	FT-52232	4	150.00	4388********6882	02224D	05/26/15
GILLETT, PAMELA	FT-51618	4	60.00	4388********9586	02201D	05/26/15
GORDON, AUDREY	FT-52104	4	65.00	4313********2635	06920C	05/26/15
HAYES, SINEAD	FT-61427	4	65.00	4342********0933	838500	05/26/15
HIRSCH, ADAM	FT-61101	4	50.00	4640********3692	02220C	05/26/15
HOSEL, MARGARET	FT-51632	4	55.00	5178********1823	02241P	05/26/15
IWASZEWICZ, ALEXANDRA	FT-61359	4	60.00	4147********6133	02218C	05/26/15
KAY, SARAH	FT-51816	4	55.00	4342********8491	794372	05/26/15
KEESLING, KARL	FT-51300	4	60.00	4388********0764	02225C	05/26/15
KIM, THOMAS	FT-52126	4	65.00	4003********9506	02219C	05/26/15
KIPP, BILL	FT-61401	4	50.00	5490********0851	02433B	05/26/15
KIRK, MARIA JIMENA	FT-51396	4	55.00	4342********5827	700218	05/26/15
KIRKHAM, STACEY	FT-61049	4	50.00	4342********0774	794366	05/26/15
KOEPP, DARREN	FT-51815	4	55.00	3712*******5001	167844	05/26/15
KOLISH, TONY	FT-51611	4	50.00	5466********5289	77252P	05/26/15
KUBOTA, MICHAEL	FT-51736	4	55.00	4264********2466	05864B	05/26/15
LATHROP, JULIA	FT-51370	4	50.00	4388********6851	02227C	05/26/15
LEE, CARLA	FT-51694	4	50.00	4388********6882	02218D	05/26/15
LEONARD, PHILLIP	FT-52108	4	55.00	4809********4993	000888	05/26/15
LEONARD, SHANNA	FT-52117	4	55.00	4809********4993	000887	05/26/15
LEVI, ANDREW	FT-61404	4	55.00	3797*******2003	189835	05/26/15
LIN, SHIRLEY	FT-51908	4	55.00	4342********4646	793844	05/26/15
LINGER, DAVID	FT-52075	4	50.00	4264********6135	04888B	05/26/15
LIU, MELANIE	FT-61202	4	60.00	4888********4079	00376B	05/26/15
LYKE, ALLISON	FT-61314	4	50.00	4744********9358	134345	05/26/15
MACDONALD, ANDREW	FT-52121	4	35.00	3737*******1006	126627	05/26/15
MACDONALD, ELIZABETH	FT-51376	4	50.00	5490********4579	02617B	05/26/15
MCNAMARA, BRIAN	FT-61423	4	55.00	3797*******1004	103380	05/26/15
MUSCAT, JOEY	FT-52042	4	50.00	4313********3717	02134D	05/26/15
NELSON, MICHAEL	FT-51630	4	60.00	4147********0378	706244	05/26/15
NELSON, MORGAN	FT-61422	4	65.00	4147********5737	02233D	05/26/15
NEWKIRK, LEAH	FT-61292	4	60.00	4388********2964	02213D	05/26/15
NGUYEN, THY	FT-51973	4	50.00	5178********2687	02248P	05/26/15
ORLANSKI, KORY	FT-51688	4	50.00	4465********5276	026205	05/26/15
PACK, ANNA	FT-52091	4	55.00	3717*******5003	144831	05/26/15
PACK, RICHARD	FT-51658	4	55.00	3717*******5003	187092	05/26/15
RABIN, MATTHEW	FT-52209	4	65.00	4320********7479	02215G	05/26/15
REED, NICHOLAS	FT-51326	4	60.00	4388********3994	02224D	05/26/15
RENARD, HARRY	FT-51690	4	50.00	4313********2317	06920C	05/26/15
RIBEIRO, MARIE	FT-52006	4	60.00	4147********6449	02230C	05/26/15
ROMERO, ELANA	FT-51613	4	50.00	4147********4122	026140	05/26/15
ROSS, BETH	FT-52132	4	65.00	4147********1019	02216D	05/26/15
SCHMIDT, JANE	FT-51641	4	50.00	4217********7723	154143	05/26/15
SCHMIDT, STEPHEN	FT-51649	4	50.00	4217********7723	154143	05/26/15
SCHOFIELD, ALISON	FT-51602	4	50.00	5466********8609	44099P	05/26/15
SELVIDGE, MICHAEL	FT-52221	4	65.00	3767*******1007	130778	05/26/15
SISTRAND, MARK	FT-52044	4	50.00	4264********6135	08567B	05/26/15
SUAZO, MELISSA	FT-52103	4	65.00	4815********0681	144943	05/26/15
SZYMANSKI, NANCY	FT-51610	4	60.00	5491********8423	02617P	05/26/15
VIRAY, VERONICA	FT-61290	4	55.00	4147********8750	026176	05/26/15
WAKUKAWA, DAVID	FT-52102	4	35.00	4147********2758	02215C	05/26/15
WALCZAK, ANDY	FT-52134	4	55.00	4388********1915	02223C	05/26/15
WANG, ANNIE	FT-51705	4	65.00	4190********4048	003110	05/26/15
WEBB, SUNNY	FT-52105	4	65.00	5490********0851	02433B	05/26/15
WEBER, HILARY	FT-51663	4	50.00	5424********2311	44169P	05/26/15
WEBER, PAUL	FT-51661	4	50.00	5424********2311	44155P	05/26/15
WHITE, JANE	FT-61122	4	60.00	3721*******3013	183298	05/26/15
WHITE, MOLLY	FT-61563	4	55.00	4388********1736	02236D	05/26/15
WHITTINGTON, TY	FT-51970	4	65.00	4388********0193	02229C	05/26/15
YOUNGSMITH, DAVID	FT-51369	4	60.00	5474********1622	02619C	05/26/15
YU, GEOFFREY	FT-61569	4	65.00	4815********3661	144648	05/26/15
YU, HANNAH	FT-52109	4	65.00	4717********4060	124740	05/26/15

Totals

Count	Card Type	Total
13	American Express	695.00
14	MasterCard	730.00
59	Visa	3405.00
0	Discover	0.00
0	Other	0.00
		4830.00