Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********5711	50944P	07/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	019684	07/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	74136Z	07/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	037323	07/11/14
BERRY, EMILY	FT-61091	2	50.00	5287********1480	047176	07/11/14
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	07209C	07/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	07185C	07/11/14
BURLESON, AMANDA	FT-61310	2	60.00	4342********2365	933065	07/11/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	340463	07/11/14
CARLOS, JERRYMAIN	FT-61093	2	50.00	4342********4297	327861	07/11/14
COLE, ALEXANDRA	FT-51673	2	60.00	5593********4967	07207Z	07/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	015926	07/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	01592Z	07/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	07204B	07/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011020	07/11/14
DALY, BOB	FT-61313	2	50.00	3797*******1006	142824	07/11/14
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	061909	07/11/14
EAKIN, LLOYD	FT-61184	2	50.00	5466********3984	50902P	07/11/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	933059	07/11/14
EPPEL, JOY	FT-52069	2	15.00	4833********3243	061909	07/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	33555B	07/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	015942	07/11/14
FAHRLAND, BRIDGET	FT-51678	2	60.00	3731*******2009	121029	07/11/14
FLAHERTY, JON	FT-61208	2	50.00	4147********5006	07214C	07/11/14
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	129495	07/11/14
HARRISON, BONNIE	FT-61187	2	50.00	4341********8427	011617	07/11/14
HARTMANN, BJOERN	FT-61081	2	50.00	4815********4476	191596	07/11/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	117088	07/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	195177	07/11/14
HU, CHING-YEE	FT-61086	2	50.00	4388********0019	07186D	07/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	122666	07/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	023654	07/11/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	109191	07/11/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	015973	07/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	101092	07/11/14
LIM, KRISTA	FT-61368	2	50.00	5466********2480	07212Z	07/11/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	07185D	07/11/14
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	168963	07/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	101742	07/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	07204B	07/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011007	07/11/14
NATUNEWICZ, ANN	FT-51674	2	50.00	4744********5386	171296	07/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********7155	07211D	07/11/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	07206D	07/11/14
PATEL, LEEJA	FT-51718	2	65.00	4815********1928	131797	07/11/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	011559	07/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	07209C	07/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011598	07/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	07208C	07/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	022747	07/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	081906	07/11/14
SMITH, LAURA	FT-61398	2	65.00	5593********9880	07209Z	07/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5893	015966	07/11/14
TREIS, TANIA	FT-61082	2	50.00	4815********4476	191596	07/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	015929	07/11/14
VIRAY-CARLOS, VANESSA	FT-61094	2	50.00	4342********4297	933060	07/11/14
WALKER, DEREK	FT-61144	2	50.00	3797*******1005	166266	07/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	036738	07/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	191195	07/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	07212D	07/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********6160	07187C	07/11/14
YEH, ETHAN	FT-51698	2	60.00	4388********0870	07190D	07/11/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	011016	07/11/14

**Totals**
Count	Card Type	Total

10	American Express	560.00
11	MasterCard	680.00
42	Visa	2370.00
0	Discover	0.00
0	Other	0.00

		3610.00