Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTON, PETER	FT-61071	2	30.00	4147********5276	05676D	08/12/13
BAHNASY, REEMA	FT-52058	2	60.00	4388********6178	05678D	08/12/13
BALOGH-ROSENTHA, VIRGINIA	FT-61085	2	60.00	5410********5711	55653P	08/12/13
BAUM, RYAN	FT-61204	2	60.00	5466********7752	80003Z	08/12/13
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	652884	08/12/13
BERRY, EMILY	FT-61091	2	50.00	4388********2312	05687C	08/12/13
CARLOS, JERRYMAIN	FT-61093	2	50.00	5329********6547	01584Z	08/12/13
COLEMAN, MICHAEL	FT-52032	2	50.00	4888********0626	015835	08/12/13
CUTTLER, NICOLE	FT-61210	2	30.00	4388********0919	05688C	08/12/13
DINGMAN, PAUL	FT-51995	2	60.00	6011********1841	01286P	08/12/13
EAKIN, LLOYD	FT-61184	2	50.00	5466********5717	55695P	08/12/13
EPPEL, JOY	FT-52069	2	50.00	4833********3243	051807	08/12/13
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4888********0626	015809	08/12/13
FLAHERTY, JON	FT-61208	2	50.00	3712*******1000	186284	08/12/13
HARRISON, BONNIE	FT-61187	2	50.00	4341********3374	012272	08/12/13
HARTMANN, BJOERN	FT-61081	2	50.00	4217********7626	131281	08/12/13
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	186186	08/12/13
HOLMES, GREGORY	FT-61207	2	60.00	4342********0690	573625	08/12/13
HU, CHING-YEE	FT-61086	2	50.00	4388********6700	05685D	08/12/13
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	121043	08/12/13
JOMOK, LENI	FT-52047	2	50.00	4366********1786	028802	08/12/13
JWEINAT, RAJA	FT-52093	2	60.00	4217********1874	141785	08/12/13
LASA, GABRIEL	FT-61070	2	50.00	4388********6243	05686C	08/12/13
LEWICKYJ, GREGORY	FT-61083	2	60.00	4266********7197	015536	08/12/13
LOCZI, PAIGE	FT-51320	2	60.00	4342********0385	956996	08/12/13
MACLEOD, DAVID	FT-52056	2	60.00	4388********6054	05672A	08/12/13
MASTRACCO, BENJAMIN	FT-61179	2	60.00	4217********6179	181583	08/12/13
MORFORD, BELLA	FT-61206	2	60.00	4147********0971	012257	08/12/13
O NEAL, REILLY	FT-61092	2	50.00	4147********2589	05690C	08/12/13
SCOTT, JODELL	FT-61138	2	60.00	5483********6175	012788	08/12/13
SEPULVEDA, JAIME	FT-61069	2	60.00	4388********5881	05679D	08/12/13
SEU, KEOKI	FT-51285	2	60.00	4266********5222	015537	08/12/13
TANSEV, VALERIE	FT-52008	2	60.00	4888********6118	015886	08/12/13
TREIS, TANIA	FT-61082	2	50.00	4217********7626	131281	08/12/13
VIRAY-CARLOS, VANESSA	FT-61094	2	50.00	5329********6547	01580Z	08/12/13
WALKER, DEREK	FT-61144	2	50.00	3797*******1005	144051	08/12/13
WALLS, BENJAMIN	FT-61178	2	60.00	4342********2412	721922	08/12/13
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	191080	08/12/13
WEISBART, ADAM	FT-61141	2	60.00	4388********2906	05677C	08/12/13
WEISS, CAROLYN	FT-61142	2	50.00	4313********2803	015818	08/12/13
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9549	05689D	08/12/13
ZAGER, CLAIRE	FT-61182	2	60.00	4815********6096	161988	08/12/13

**Totals**
Count	Card Type	Total

4	American Express	220.00
6	MasterCard	330.00
31	Visa	1660.00
1	Discover	60.00
0	Other	0.00

		2270.00