12/11/2014

08:38:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	19682P	12/11/14
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	037874	12/11/14
BAUM, RYAN	FT-51637	2	60.00	5466********7752	27755Z	12/11/14
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	913617	12/11/14
BERENS, THERESA	FT-61411	2	35.00	5593********9204	07542P	12/11/14
BEUTER, CHAD	FT-52210	2	55.00	4003********0063	07545B	12/11/14
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	07527C	12/11/14
BORCHARDT, ALINA	FT-52227	2	55.00	4465********6096	011604	12/11/14
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	07519C	12/11/14
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4719********0660	801123	12/11/14
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	07545Z	12/11/14
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	035248	12/11/14
CONNERY, TALIA	FT-52219	2	55.00	4809********4191	037877	12/11/14
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	07521D	12/11/14
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011600	12/11/14
CURTIS, SARA	FT-61364	2	60.00	5593********3295	07543Z	12/11/14
DALY, BOB	FT-61313	2	50.00	3797*******1006	117755	12/11/14
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	003209	12/11/14
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	20058P	12/11/14
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	762915	12/11/14
EROKAN, SUE	FT-61226	2	150.00	4128********0363	01840B	12/11/14
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	035279	12/11/14
FARLEY, CHELSEA	FT-52213	2	65.00	4342********6855	913611	12/11/14
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	631750	12/11/14
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	186904	12/11/14
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	035274	12/11/14
HERSHENSON, DAVID	FT-52211	2	65.00	5491********3845	01167T	12/11/14
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	146466	12/11/14
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	126458	12/11/14
JOMOK, LENI	FT-52047	2	50.00	4366********0772	023982	12/11/14
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	035294	12/11/14
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	109264	12/11/14
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	035266	12/11/14
LETTUNICH, ANNEKA	FT-52218	2	65.00	4342********6842	180017	12/11/14
LIM, KRISTA	FT-61368	2	50.00	5466********4020	07528S	12/11/14
LOPEZ, MARITZA	FT-51689	2	15.00	4833********4873	562255	12/11/14
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	07522D	12/11/14
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	106910	12/11/14
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	180153	12/11/14
MILLER, JODY	FT-61366	2	60.00	4266********6082	07526B	12/11/14
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011672	12/11/14
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	07528D	12/11/14
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	07521D	12/11/14
PATEL, LEEJA	FT-51718	2	65.00	4815********1928	163021	12/11/14
REEVES, KATIE	FT-52228	2	65.00	4465********7422	011697	12/11/14
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	07528C	12/11/14
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011657	12/11/14
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	07523C	12/11/14
SEU, KEOKI	FT-51285	2	60.00	4266********5222	023571	12/11/14
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	083250	12/11/14
SMITH, LAURA	FT-61398	2	150.00	5593********9880	07547Z	12/11/14
SWAMI, HEMA	FT-61396	2	100.00	4610********4479	FPSJAT	12/11/14
TANSEV, VALERIE	FT-52008	2	60.00	4888********5133	035263	12/11/14
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	07527B	12/11/14
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	035292	12/11/14
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	913614	12/11/14
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	183723	12/11/14
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	039568	12/11/14
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	07526D	12/11/14
WITHEY, KATE	FT-51383	2	60.00	4388********6160	07524C	12/11/14
YEH, ETHAN	FT-51698	2	60.00	4388********0870	07519C	12/11/14

Totals

Count	Card Type	Total
7	American Express	390.00
11	MasterCard	765.00
43	Visa	2560.00
0	Discover	0.00
0	Other	0.00
		3715.00