01/05/2014

16:28:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMADIAN, ASHKAN	FT-61130	1	60.00	4185********8421	06450B	01/05/14
ALONSO, CESAR	FT-61129	1	60.00	5571********0928	484793	01/05/14
BAGATELOS, KAREN	FT-51345	1	50.00	4388********7066	06455C	01/05/14
BATISTA, ROBERT	FT-61009	1	60.00	3797*******1012	145054	01/05/14
BINGHAM, LAUREN	FT-61326	1	50.00	4778********6928	613926	01/05/14
BLAZEVICH, DAVID	FT-52026	1	60.00	3717*******1001	163966	01/05/14
BLEVINS, TALMADGE	FT-61242	1	60.00	4388********6322	06464D	01/05/14
BOUSLAEV, DIMITRI	FT-61302	1	60.00	5155********6463	06472B	01/05/14
CARLSON, SALLY	FT-61296	1	30.00	4388********2249	06440D	01/05/14
CHONG, RYAN	FT-52007	1	50.00	5466********3851	96124P	01/05/14
COFFMAN, DAVID	FT-61018	1	50.00	4388********2089	06440C	01/05/14
COOK, BEN	FT-61007	1	50.00	4388********0067	06432D	01/05/14
CROTTY, ANITA	FT-52016	1	125.00	4397********9239	06493C	01/05/14
CROTTY, CAMERON	FT-52051	1	125.00	4695********5506	06477C	01/05/14
DEMMER, MICHAEL	FT-61223	1	60.00	4147********0845	005197	01/05/14
DESHPANDE, VIKRAM	FT-61000	1	30.00	4147********9542	06467C	01/05/14
DUNSTAN, COREY	FT-61021	1	50.00	4306********4517	005161	01/05/14
DUNSTAN, JILL	FT-61019	1	50.00	4306********4517	005200	01/05/14
EDGAR, LAURA	FT-51382	1	60.00	4003********1593	06463B	01/05/14
FUGAZZOTTO, MICHAEL	FT-61017	1	60.00	4397********5492	06500D	01/05/14
FUGLE, JOHN	FT-52010	1	40.00	3717*******1003	182868	01/05/14
GAUTHIER, KIMBERLY	FT-61249	1	150.00	4147********0449	06433D	01/05/14
GREEN, SUSAN	FT-61168	1	150.00	3737*******5010	107348	01/05/14
GYSENS, SABINE	FT-52018	1	125.00	5490********2886	00553B	01/05/14
HODGES, PAUL	FT-61016	1	50.00	4282********9126	070517	01/05/14
HOPE, JENIFER	FT-61271	1	50.00	4147********2564	06447D	01/05/14
HOSHIDE, LOYD	FT-61297	1	60.00	4217********8504	110050	01/05/14
HOUGH, HEATHER	FT-61010	1	60.00	3797*******1012	104896	01/05/14
HOWLAND, EMILY	FT-61246	1	60.00	4342********2210	953615	01/05/14
HUGRET, MARK	FT-61038	1	125.00	4868********7106	125400	01/05/14
HYEONJIN, LEE	FT-61255	1	10.00	3710*******9777	927056	01/05/14
KAILATH, PRIYA	FT-61136	1	60.00	4342********4816	842922	01/05/14
KAVANAGH, BRIAN	FT-61275	1	50.00	4313********4853	005597	01/05/14
KEOUGH, MEGHAN	FT-61022	1	50.00	3717*******1003	107161	01/05/14
KING, ROBY	FT-61062	1	50.00	4388********3131	06426C	01/05/14
KLENK, SHERIDAN	FT-61175	1	60.00	5410********6317	95554P	01/05/14
KURLAND, TARA	FT-61039	1	125.00	4388********8666	06466D	01/05/14
LEHNEN, SYLVIA	FT-61041	1	60.00	4313********5324	005511	01/05/14
LINEHAN, PATRICK	FT-61045	1	50.00	3725*******4009	148553	01/05/14
LIVINGOOD, SUSAN	FT-51386	1	50.00	4388********4389	06430C	01/05/14
LO, WENNY	FT-61127	1	60.00	3717*******4014	175816	01/05/14
LOPEZ MARTIN, ANA	FT-52046	1	125.00	5490********8909	00592B	01/05/14
MAKIELSKI, MEGHAN	FT-52063	1	50.00	4388********7079	06466C	01/05/14
MALKANI, SERENA	FT-61245	1	60.00	4980********5992	001804	01/05/14
MARABELLO, BRIAN	FT-61126	1	60.00	3717*******3008	160614	01/05/14
MCALEARNEY, KELLY	FT-61004	1	125.00	3772*******3004	129567	01/05/14
MCCARTHY, ARIANNE	FT-52050	1	50.00	4264********8374	005548	01/05/14
MIRELES, SAMUEL	FT-61251	1	60.00	4411********9804	070517	01/05/14
MONQUIO, BEATRIZ	FT-61055	1	50.00	4282********6739	070517	01/05/14
MONTOYA, ED	FT-51997	1	125.00	4342********5047	124838	01/05/14
MOSKOWITZ, JAY	FT-61057	1	60.00	4147********6734	06422D	01/05/14
MOSKOWITZ, SARAH	FT-61020	1	50.00	4147********8159	06454C	01/05/14
MOTTOLA, MARY	FT-61015	1	50.00	4342********7489	953618	01/05/14
MULLINS, LAURA	FT-61131	1	100.00	4147********6969	06442C	01/05/14
NELSON, DAVID	FT-52013	1	50.00	4282********1239	060517	01/05/14
NELSON, JOSCELYN	FT-52024	1	50.00	4282********1239	070517	01/05/14
ORLANSKI, BRETT	FT-51354	1	50.00	4147********1732	06433C	01/05/14
ORSOT, DEANNA	FT-61266	1	60.00	3772*******4009	160114	01/05/14
OTTO, TEX	FT-61250	1	150.00	4147********0449	06458D	01/05/14
PACHECO, JASON	FT-52038	1	125.00	5403********3425	160547	01/05/14
PARIS, HELEN	FT-61012	1	125.00	4342********2257	926101	01/05/14
PEARLSTEIN, JOANNA	FT-61040	1	60.00	4388********0272	06451C	01/05/14
PERERA, SID	FT-61240	1	60.00	3772*******3001	179358	01/05/14
PLOUFF, MORGAN	FT-61061	1	60.00	4778********9380	613928	01/05/14
RADU, GABRIEL	FT-61006	1	50.00	4217********4704	110054	01/05/14
RAJAN, JAY	FT-61056	1	60.00	4888********7993	005512	01/05/14
RAMOS, ALFRED	FT-61328	1	50.00	4778********0784	613927	01/05/14
REGAN, DENNIS	FT-52023	1	50.00	4282********6739	070517	01/05/14
RETTBERG, ROY	FT-51381	1	60.00	4342********2804	168929	01/05/14
ROSEN, LARRY	FT-61063	1	30.00	4815********1189	190158	01/05/14
RUIZ, MICHELLE	FT-61243	1	50.00	4815********6455	150756	01/05/14
RUNFT, KARL	FT-61067	1	50.00	3772*******2002	144420	01/05/14
RUSSELL, MICHAEL	FT-61013	1	50.00	4815********5682	180655	01/05/14
SACKETT, CASEY	FT-61001	1	60.00	4815********6061	130453	01/05/14
SACKETT, JENNIFER	FT-61003	1	60.00	4815********5537	190859	01/05/14
SALTZMAN, HEATHER	FT-52003	1	125.00	5424********0055	95971B	01/05/14
SAU, MANYEE	FT-51999	1	50.00	5466********3851	95623P	01/05/14
SCEARCE, DIANA	FT-61008	1	50.00	4388********0067	06434D	01/05/14
SCHWARTZ, LAURA	FT-51303	1	60.00	4147********8126	005558	01/05/14
SCOTT, JOHN	FT-51384	1	50.00	4388********1322	06430C	01/05/14
SCOTT, OLIVIA	FT-61269	1	50.00	4388********1322	06461C	01/05/14
SEVENAU, GERRY	FT-61173	1	50.00	4282********9398	070517	01/05/14
SEVENAU, SAMANTHA	FT-61172	1	50.00	5262********1512	101749	01/05/14
SHANE, HEATHER	FT-61058	1	50.00	4270********8734	005929	01/05/14
SHARMA, DILLI	FT-52089	1	50.00	3772*******1006	159759	01/05/14
SIMMONS, NATALIE	FT-61222	1	50.00	4868********6105	097428	01/05/14
SIMMONS, SABRINA	FT-61060	1	60.00	4226********3548	06444C	01/05/14
SIMONDS, MICHAELA	FT-61244	1	60.00	3794*******1008	108486	01/05/14
STEIMAN, CAROL	FT-52030	1	60.00	4388********2033	06431D	01/05/14
STEIMAN, HARVEY	FT-52066	1	60.00	4388********2033	06456D	01/05/14
STEPHENS, SCOTT	FT-61220	1	50.00	3743*******3385	868005	01/05/14
STEPHENS, SEMONTI	FT-61221	1	50.00	3743*******3385	270005	01/05/14
TANG, SCOTT	FT-61059	1	60.00	5178********8870	06454P	01/05/14
TORRES, CARLOS	FT-61301	1	50.00	4147********2379	06459C	01/05/14
WALDSTEIN, BONNEE	FT-52001	1	50.00	4388********5937	06448D	01/05/14
WALDSTEIN, MICHAEL	FT-52020	1	50.00	4388********5937	06452D	01/05/14
WALKER, KELLY	FT-52014	1	50.00	4147********0963	06442D	01/05/14
WARNER, JESSICA	FT-52079	1	60.00	4147********5276	06447D	01/05/14
WIELAND, ELAINE	FT-61300	1	60.00	4342********3825	794548	01/05/14
WIENER, ANDREA	FT-52064	1	50.00	4397********3806	06487C	01/05/14
WINGEIER, KERRY	FT-52017	1	50.00	6011********9380	00534R	01/05/14
WORKMAN, LAUREN	FT-61270	1	60.00	3796*******1007	142246	01/05/14
ZERRUDO, KAREN	FT-52052	1	150.00	4460********2307	221596	01/05/14

Totals

Count	Card Type	Total
19	American Express	1165.00
11	MasterCard	890.00
72	Visa	4580.00
1	Discover	50.00
0	Other	0.00
		6685.00