08/11/2014

09:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********5711	32518P	08/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	088482	08/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	37201Z	08/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	071467	08/11/14
BERENS, THERESA	FT-61411	2	35.00	5593********9204	01434Z	08/11/14
BERRY, EMILY	FT-61091	2	50.00	5287********1480	743429	08/11/14
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	01394C	08/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	01399C	08/11/14
BURLESON, AMANDA	FT-61310	2	60.00	4342********2365	987117	08/11/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	437832	08/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	015077	08/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	01504Z	08/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	01406B	08/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011115	08/11/14
DALY, BOB	FT-61313	2	50.00	3797*******1006	115866	08/11/14
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	051010	08/11/14
EAKIN, LLOYD	FT-61184	2	50.00	5466********3984	32434P	08/11/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	261745	08/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	38382B	08/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	015024	08/11/14
FLAHERTY, JON	FT-61208	2	50.00	4147********5006	01404C	08/11/14
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	164896	08/11/14
HARRISON, BONNIE	FT-61187	2	50.00	4341********8427	011103	08/11/14
HARTMANN, BJOERN	FT-61081	2	50.00	4815********4476	151501	08/11/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	127607	08/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	105886	08/11/14
HU, CHING-YEE	FT-61086	2	50.00	4388********0019	01385D	08/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	181565	08/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	032290	08/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4888********8976	015013	08/11/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	127263	08/11/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	015062	08/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	141607	08/11/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	01408D	08/11/14
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	109093	08/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	125149	08/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	01405B	08/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011105	08/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********7155	01409D	08/11/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	01386D	08/11/14
PATEL, LEEJA	FT-51718	2	65.00	4815********1928	101700	08/11/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	011120	08/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	01410C	08/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011136	08/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	01409C	08/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	025848	08/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	091045	08/11/14
SHAW, CARYL	FT-51685	2	15.00	4342********8017	262952	08/11/14
SMITH, LAURA	FT-61398	2	65.00	5593********9880	01418Z	08/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5893	015066	08/11/14
TANSEV, VALERIE	FT-61002	2	60.00	4868********9300	262953	08/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	01403B	08/11/14
TREIS, TANIA	FT-61082	2	50.00	4815********4476	151501	08/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	015080	08/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	165109	08/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	141601	08/11/14
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	136146	08/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	01398D	08/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********6160	01390C	08/11/14
YEH, ETHAN	FT-51698	2	60.00	4388********0870	01403D	08/11/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	011090	08/11/14

Totals

Count	Card Type	Total
8	American Express	450.00
10	MasterCard	605.00
43	Visa	2465.00
0	Discover	0.00
0	Other	0.00
		3520.00