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	04716D	01/13/14
BALOGH-ROSENTHA, VIRGINIA	FT-61085	2	60.00	5410********5711	19928P	01/13/14
BAUM, RYAN	FT-61204	2	60.00	5466********7752	35035Z	01/13/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	524703	01/13/14
BERRY, EMILY	FT-61091	2	50.00	4388********2312	04723C	01/13/14
BURLESON, AMANDA	FT-61310	2	60.00	4342********2365	567151	01/13/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4888********0626	015888	01/13/14
CUPP, NATASHA	FT-51312	2	60.00	4266********7615	04721B	01/13/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********3374	013058	01/13/14
CUTTLER, NICOLE	FT-61210	2	30.00	4388********0919	04748C	01/13/14
DELGADILLO, BLANCA	FT-61329	2	60.00	4342********8353	195236	01/13/14
EPPEL, JOY	FT-52069	2	50.00	4833********3243	031807	01/13/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	91127B	01/13/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4888********2955	015801	01/13/14
FERRERA, THOMAS	FT-61306	2	60.00	4147********6548	04726C	01/13/14
FLAHERTY, JON	FT-61208	2	50.00	3712*******1000	185117	01/13/14
GIBBS, KEVIN	FT-61253	2	60.00	4313********2158	015856	01/13/14
GU, MARK SHI	FT-51357	2	60.00	4147********7179	04733C	01/13/14
HARRISON, BONNIE	FT-61187	2	50.00	4341********3374	013875	01/13/14
HARTMANN, BJOERN	FT-61081	2	50.00	4217********7626	121486	01/13/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	126448	01/13/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	174378	01/13/14
HU, CHING-YEE	FT-61086	2	50.00	4388********6700	04712D	01/13/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	124033	01/13/14
JOMOK, LENI	FT-52047	2	50.00	4366********1786	026253	01/13/14
JWEINAT, RAJA	FT-52093	2	60.00	4217********1874	191488	01/13/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	015847	01/13/14
LASA, GABRIEL	FT-61070	2	50.00	4388********6243	04714C	01/13/14
LOWELL, JOHN	FT-61307	2	60.00	4815********9350	181587	01/13/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	145297	01/13/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	013877	01/13/14
O NEAL, REILLY	FT-61092	2	50.00	4147********2589	04733D	01/13/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	013042	01/13/14
RATH, TRELLA	FT-51306	2	60.00	4117********2675	121684	01/13/14
SCOTT, JODELL	FT-61138	2	60.00	5483********6175	013050	01/13/14
SELBY, SHANNON	FT-61205	2	50.00	4388********5003	04716C	01/13/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	061823	01/13/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5893	015809	01/13/14
TREIS, TANIA	FT-61082	2	50.00	4217********7626	121486	01/13/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	015823	01/13/14
WALKER, DEREK	FT-61144	2	50.00	3797*******1005	160572	01/13/14
WALLS, BENJAMIN	FT-61178	2	60.00	4342********2412	351110	01/13/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	131786	01/13/14
WEISBART, ADAM	FT-61141	2	60.00	4388********2906	04721D	01/13/14
WEISS, CAROLYN	FT-61142	2	50.00	4313********2803	015824	01/13/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	04710D	01/13/14
WILLIAMS, JOHN	FT-61272	2	60.00	4388********9473	04706D	01/13/14
WITHEY, KATE	FT-51383	2	60.00	4388********3607	04711C	01/13/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	013873	01/13/14

**Totals**
Count	Card Type	Total

6	American Express	330.00
4	MasterCard	305.00
39	Visa	2190.00
0	Discover	0.00
0	Other	0.00

		2825.00