03/11/2014

09:34:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTON, PETER	FT-61071	2	30.00	4147********5276	03854D	03/11/14
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	60.00	5410********5711	80192P	03/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	022979	03/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	72170Z	03/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	652941	03/11/14
BERRY, EMILY	FT-61091	2	50.00	4388********2312	03863D	03/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	03872C	03/11/14
BURLESON, AMANDA	FT-61310	2	60.00	4342********2365	652940	03/11/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3916	279663	03/11/14
CARLOS, JERRYMAIN	FT-61093	2	50.00	4342********4297	561621	03/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4888********0626	045160	03/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	04510Z	03/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********3374	011187	03/11/14
CURTIS, SARA	FT-61364	2	60.00	5593********3295	03948Z	03/11/14
CUTTLER, NICOLE	FT-61210	2	30.00	4388********0919	03897C	03/11/14
EPPEL, JOY	FT-52069	2	50.00	4833********3243	084103	03/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	68057B	03/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4888********2955	045145	03/11/14
FERRERA, THOMAS	FT-61306	2	60.00	4147********6548	03852C	03/11/14
FLAHERTY, JON	FT-61208	2	50.00	3712*******1000	146982	03/11/14
GIBBS, KEVIN	FT-61253	2	60.00	4313********2158	045140	03/11/14
GU, MARK SHI	FT-51357	2	60.00	4147********7179	03906C	03/11/14
HARRISON, BONNIE	FT-61187	2	50.00	4341********3374	011184	03/11/14
HARTMANN, BJOERN	FT-61081	2	50.00	4217********7626	164711	03/11/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	157712	03/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	129446	03/11/14
HOLMES, GREGORY	FT-61207	2	60.00	4342********0690	447981	03/11/14
HU, CHING-YEE	FT-61086	2	50.00	4388********6700	03872D	03/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	180099	03/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	005159	03/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4217********1874	124913	03/11/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	045159	03/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	124711	03/11/14
LIM, KRISTA	FT-61368	2	50.00	5466********2480	03872S	03/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	119327	03/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	03866B	03/11/14
MILLER, REBECCA	FT-61346	2	60.00	4342********7878	823298	03/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011192	03/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********2589	03904A	03/11/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	011186	03/11/14
RATH, TRELLA	FT-51306	2	60.00	4117********2675	154710	03/11/14
REVAL, GEORGE	FT-61347	2	60.00	4815********0740	114719	03/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	03860C	03/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011183	03/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	03859C	03/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	002489	03/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	024128	03/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5893	045103	03/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	03865D	03/11/14
TREIS, TANIA	FT-61082	2	50.00	4217********7626	164711	03/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	045190	03/11/14
VIRAY-CARLOS, VANESSA	FT-61094	2	50.00	4342********4297	854251	03/11/14
WALKER, DEREK	FT-61144	2	50.00	3797*******1005	100790	03/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	560077	03/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	164517	03/11/14
WEISBART, ADAM	FT-61141	2	60.00	4388********2906	03851D	03/11/14
WEISS, CAROLYN	FT-61142	2	50.00	4313********2803	045107	03/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	03850D	03/11/14
WILLIAMS, JOHN	FT-61272	2	60.00	4388********9473	03857D	03/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********2113	03869C	03/11/14
YEH, ETHAN	FT-51698	2	60.00	4147********3303	03909C	03/11/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	011434	03/11/14

Totals

Count	Card Type	Total
6	American Express	330.00
8	MasterCard	525.00
48	Visa	2710.00
0	Discover	0.00
0	Other	0.00
		3565.00