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********8012	02707P	10/13/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	095103	10/13/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	79883Z	10/13/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	670483	10/13/14
BERENS, THERESA	FT-61411	2	35.00	5593********9204	00205Z	10/13/14
BERRY, EMILY	FT-61091	2	50.00	5287********1480	287040	10/13/14
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	00197C	10/13/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	00196C	10/13/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	001176	10/13/14
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	00216Z	10/13/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	045354	10/13/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	04533Z	10/13/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	00178B	10/13/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	013869	10/13/14
CURTIS, SARA	FT-61364	2	60.00	5593********3295	00212Z	10/13/14
DALY, BOB	FT-61313	2	50.00	3797*******1006	107812	10/13/14
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	094307	10/13/14
EAKIN, LLOYD	FT-61184	2	50.00	5466********3984	02818P	10/13/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	832275	10/13/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	10630B	10/13/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	045334	10/13/14
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	148244	10/13/14
HARRISON, BONNIE	FT-61187	2	10.00	4341********8427	013398	10/13/14
HARTMANN, BJOERN	FT-61081	2	50.00	4815********4476	154833	10/13/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	111029	10/13/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	166049	10/13/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	017180	10/13/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	145329	10/13/14
KIRK, MARIA PIA	FT-51640	2	60.00	4815********5764	194631	10/13/14
LIM, KRISTA	FT-61368	2	50.00	5466********4020	00189S	10/13/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	00184D	10/13/14
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	124063	10/13/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	148870	10/13/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	00193B	10/13/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	013883	10/13/14
O NEAL, REILLY	FT-61092	2	50.00	4147********7155	00193D	10/13/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	00181D	10/13/14
PATEL, LEEJA	FT-51718	2	65.00	4815********1928	194130	10/13/14
RADCLIFFE, DARLA	FT-61254	2	50.00	4465********3846	013389	10/13/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	00188C	10/13/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	013376	10/13/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	00194C	10/13/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	017020	10/13/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	064339	10/13/14
SHIN, MICHELLE	FT-51738	2	15.00	4465********3546	013373	10/13/14
SMITH, LAURA	FT-61398	2	150.00	5593********9880	00224Z	10/13/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5133	045377	10/13/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	00201B	10/13/14
TREIS, TANIA	FT-61082	2	50.00	4815********4476	154833	10/13/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	045388	10/13/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	678717	10/13/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	154138	10/13/14
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	832954	10/13/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	00192D	10/13/14
WITHEY, KATE	FT-51383	2	60.00	4388********6160	00189C	10/13/14
YEH, ETHAN	FT-51698	2	60.00	4388********0870	00196C	10/13/14
YOUNG, ANDREA	FT-61279	2	50.00	4465********3419	013888	10/13/14

**Totals**
Count	Card Type	Total

7	American Express	390.00
13	MasterCard	860.00
37	Visa	2085.00
0	Discover	0.00
0	Other	0.00

		3335.00