04/11/2014

08:55:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********5711	58798P	04/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	022408	04/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	05326Z	04/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	745928	04/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	08191C	04/11/14
BURLESON, AMANDA	FT-61310	2	60.00	4342********2365	003385	04/11/14
CARLOS, JERRYMAIN	FT-61093	2	50.00	4342********4297	744195	04/11/14
COLE, ALEXANDRA	FT-51673	2	60.00	5593********4967	08213Z	04/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4888********0626	045627	04/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	04567Z	04/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	08186B	04/11/14
CURTIS, SARA	FT-61364	2	60.00	5593********3295	08209Z	04/11/14
CUTTLER, NICOLE	FT-61210	2	30.00	4388********0919	08199C	04/11/14
EAKIN, LLOYD	FT-61184	2	50.00	5466********3984	58812P	04/11/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	586878	04/11/14
EPPEL, JOY	FT-52069	2	50.00	4833********3243	054609	04/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	35096B	04/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4888********2955	045656	04/11/14
FAHRLAND, BRIDGET	FT-51678	2	60.00	3731*******2009	169809	04/11/14
FERRERA, THOMAS	FT-61306	2	60.00	4147********6548	08194C	04/11/14
FLAHERTY, JON	FT-61208	2	50.00	3712*******1000	142920	04/11/14
GIBBS, KEVIN	FT-61253	2	60.00	4313********2158	045650	04/11/14
GU, MARK SHI	FT-51357	2	60.00	4147********7179	08221C	04/11/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	101878	04/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	186258	04/11/14
HU, CHING-YEE	FT-61086	2	50.00	4388********6700	08198D	04/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	164342	04/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	023543	04/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4217********1874	104867	04/11/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	163888	04/11/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	045649	04/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	114164	04/11/14
LIM, KRISTA	FT-61368	2	50.00	5466********2480	08176S	04/11/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	08193D	04/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	152968	04/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	08186B	04/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011712	04/11/14
NATUNEWICZ, ANN	FT-51674	2	50.00	4744********5386	134365	04/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********9351	08209D	04/11/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	08191D	04/11/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	011721	04/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	08195C	04/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011599	04/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	08188C	04/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	024366	04/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	084606	04/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5893	045651	04/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	08190D	04/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	045684	04/11/14
VIRAY-CARLOS, VANESSA	FT-61094	2	50.00	4342********4297	834335	04/11/14
WALKER, DEREK	FT-61144	2	50.00	3797*******1005	169894	04/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	835898	04/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	114565	04/11/14
WEISBART, ADAM	FT-61141	2	60.00	4388********2906	08177D	04/11/14
WEISS, CAROLYN	FT-61142	2	50.00	4313********2803	045696	04/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	08190D	04/11/14
WILLIAMS, JOHN	FT-61272	2	60.00	4388********9473	08192D	04/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********2113	08184C	04/11/14
YEH, ETHAN	FT-51698	2	60.00	4147********3303	08219C	04/11/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	011728	04/11/14

Totals

Count	Card Type	Total
8	American Express	450.00
9	MasterCard	575.00
43	Visa	2470.00
0	Discover	0.00
0	Other	0.00
		3495.00