09/11/2014

09:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********5711	93917P	09/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	052612	09/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	04594Z	09/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	528268	09/11/14
BERENS, THERESA	FT-61411	2	35.00	5593********9204	08119Z	09/11/14
BERRY, EMILY	FT-61091	2	50.00	5287********1480	116557	09/11/14
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	08072C	09/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	08074C	09/11/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	492929	09/11/14
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	08103Z	09/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	045682	09/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	04566Z	09/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	08086B	09/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011194	09/11/14
DALY, BOB	FT-61313	2	50.00	3797*******1006	120801	09/11/14
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	024607	09/11/14
EAKIN, LLOYD	FT-61184	2	50.00	5466********3984	93847P	09/11/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	556376	09/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	42243B	09/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	045697	09/11/14
FLAHERTY, JON	FT-61208	2	50.00	4147********5006	08086C	09/11/14
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	189316	09/11/14
HARTMANN, BJOERN	FT-61081	2	50.00	4815********4476	154963	09/11/14
HILL, ANDREW	FT-51316	2	60.00	3767*******1008	120867	09/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	130938	09/11/14
HORTON, BRITTANY	FT-51696	2	15.00	5466********5656	08104Z	09/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	100910	09/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	032637	09/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4888********8976	045681	09/11/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	161492	09/11/14
KERLEY, ERIN	FT-61309	2	60.00	4313********2222	045638	09/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	164864	09/11/14
LIM, KRISTA	FT-61368	2	50.00	5466********4020	08075S	09/11/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	08077D	09/11/14
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	161898	09/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	165952	09/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	08075B	09/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011968	09/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********7155	08092D	09/11/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	08070D	09/11/14
PATEL, LEEJA	FT-51718	2	65.00	4815********1928	194367	09/11/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	011175	09/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	08080C	09/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011823	09/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	08091C	09/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	017163	09/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	064602	09/11/14
SMITH, LAURA	FT-61398	2	150.00	5593********9880	08117Z	09/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	08091B	09/11/14
TREIS, TANIA	FT-61082	2	50.00	4815********4476	154963	09/11/14
VALLETTE, SARAH	FT-51710	2	15.00	3772*******2008	140828	09/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	045677	09/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	557366	09/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	134162	09/11/14
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	528269	09/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	08080D	09/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********6160	08086C	09/11/14
YEH, ETHAN	FT-51698	2	60.00	4388********0870	08071D	09/11/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	011195	09/11/14

Totals

Count	Card Type	Total
9	American Express	465.00
13	MasterCard	815.00
37	Visa	2170.00
0	Discover	0.00
0	Other	0.00
		3450.00