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	08730D	02/11/14
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	60.00	5410********5711	04676P	02/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	063955	02/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	05190Z	02/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	913194	02/11/14
BERRY, EMILY	FT-61091	2	50.00	4388********2312	08742C	02/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	08724C	02/11/14
BURLESON, AMANDA	FT-61310	2	60.00	4342********2365	532085	02/11/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3916	756702	02/11/14
CARLOS, JERRYMAIN	FT-61093	2	50.00	4342********4297	614848	02/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4888********0626	015916	02/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	01595Z	02/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********7615	08724B	02/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********3374	011406	02/11/14
CUTTLER, NICOLE	FT-61210	2	30.00	4388********0919	08750C	02/11/14
DELGADILLO, BLANCA	FT-61329	2	60.00	4342********8353	588854	02/11/14
EPPEL, JOY	FT-52069	2	50.00	4833********3243	071907	02/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	71560B	02/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4888********2955	015913	02/11/14
FERRERA, THOMAS	FT-61306	2	60.00	4147********6548	08735C	02/11/14
FLAHERTY, JON	FT-61208	2	50.00	3712*******1000	149677	02/11/14
GIBBS, KEVIN	FT-61253	2	60.00	4313********2158	015917	02/11/14
GU, MARK SHI	FT-51357	2	60.00	4147********7179	08736C	02/11/14
HARRISON, BONNIE	FT-61187	2	50.00	4341********3374	011787	02/11/14
HARTMANN, BJOERN	FT-61081	2	50.00	4217********7626	181790	02/11/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	126504	02/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	180008	02/11/14
HU, CHING-YEE	FT-61086	2	50.00	4388********6700	08727D	02/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	187610	02/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4217********1874	171291	02/11/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	015933	02/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	101590	02/11/14
LOWELL, JOHN	FT-61307	2	60.00	4815********9350	111594	02/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	138920	02/11/14
MILLER, REBECCA	FT-61346	2	60.00	4342********7878	532533	02/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011390	02/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********2589	08737D	02/11/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	011401	02/11/14
RATH, TRELLA	FT-51306	2	60.00	4117********2675	141299	02/11/14
REVAL, GEORGE	FT-61347	2	60.00	4815********0740	181693	02/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011775	02/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********5003	08728C	02/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	015599	02/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	061957	02/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5893	015955	02/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********3767	08731D	02/11/14
TREIS, TANIA	FT-61082	2	50.00	4217********7626	181790	02/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	015906	02/11/14
VIRAY-CARLOS, VANESSA	FT-61094	2	50.00	4342********4297	855353	02/11/14
WALKER, DEREK	FT-61144	2	50.00	3797*******1005	180333	02/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	911406	02/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	151392	02/11/14
WEISBART, ADAM	FT-61141	2	60.00	4388********2906	08727D	02/11/14
WEISS, CAROLYN	FT-61142	2	50.00	4313********2803	015965	02/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	08733D	02/11/14
WILLIAMS, JOHN	FT-61272	2	60.00	4388********9473	08734D	02/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********3607	08726C	02/11/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	011773	02/11/14

**Totals**
Count	Card Type	Total

6	American Express	330.00
6	MasterCard	415.00
46	Visa	2600.00
0	Discover	0.00
0	Other	0.00

		3345.00