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	50474P	11/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	084668	11/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	59164Z	11/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	317134	11/11/14
BERENS, THERESA	FT-61411	2	35.00	5593********9204	07297Z	11/11/14
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	07272C	11/11/14
BORCHARDT, ALINA	FT-52227	2	55.00	4465********6096	011106	11/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	07274C	11/11/14
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	767081	11/11/14
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4719********0660	901120	11/11/14
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	07300Z	11/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	005261	11/11/14
CRAFT, MICHAEL	FT-51378	2	60.00	5466********0057	00523Z	11/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	07277D	11/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011668	11/11/14
CURTIS, SARA	FT-61364	2	60.00	5593********3295	07290Z	11/11/14
DALY, BOB	FT-61313	2	50.00	3797*******1006	135512	11/11/14
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	020210	11/11/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	317472	11/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	16785B	11/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	005260	11/11/14
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	141211	11/11/14
HARRISON, BONNIE	FT-61187	2	50.00	4341********8427	011641	11/11/14
HARTMANN, BJOERN	FT-61081	2	50.00	4815********4476	130329	11/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	170331	11/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	180506	11/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	016983	11/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	005205	11/11/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	162020	11/11/14
LIM, KRISTA	FT-61368	2	50.00	5466********4020	07271S	11/11/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	07283D	11/11/14
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	105406	11/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	104108	11/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	07283B	11/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011671	11/11/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	07284D	11/11/14
PATEL, LEEJA	FT-51718	2	65.00	4815********1928	140223	11/11/14
REEVES, KATIE	FT-52228	2	65.00	4465********7422	011099	11/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	07276C	11/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011617	11/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	07270C	11/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	025363	11/11/14
SMITH, LAURA	FT-61398	2	150.00	5593********9880	07296Z	11/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5133	005264	11/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	07286B	11/11/14
TREIS, TANIA	FT-61082	2	50.00	4815********4476	130329	11/11/14
TULLIS, STACEY	FT-51700	2	15.00	4020********3164	036225	11/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	005210	11/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	372654	11/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	150828	11/11/14
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	490452	11/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	07266D	11/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********6160	07286C	11/11/14
YEH, ETHAN	FT-51698	2	60.00	4388********0870	07274C	11/11/14

**Totals**
Count	Card Type	Total

7	American Express	390.00
10	MasterCard	635.00
37	Visa	2150.00
0	Discover	0.00
0	Other	0.00

		3175.00