01/11/2015

20:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	23906P	01/11/15
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	001030	01/11/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	93420Z	01/11/15
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	595301	01/11/15
BERENS, THERESA	FT-61411	2	35.00	5593********9204	05135P	01/11/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	05135C	01/11/15
BORCHARDT, ALINA	FT-52227	2	55.00	4465********6096	011753	01/11/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	05131C	01/11/15
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	037868	01/11/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4719********0660	021153	01/11/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	05155Z	01/11/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	035531	01/11/15
CONNERY, TALIA	FT-52219	2	150.00	4809********4191	001029	01/11/15
CROFT, MICHAEL	FT-51378	2	60.00	4313********6090	035560	01/11/15
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	05128D	01/11/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011762	01/11/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	05131Z	01/11/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	115683	01/11/15
DE TORO, MARIANA	FT-52202	2	65.00	4081********4199	05126D	01/11/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	033521	01/11/15
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	24226P	01/11/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	690977	01/11/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	83978B	01/11/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	035555	01/11/15
FARLEY, ALISON	FT-51617	2	15.00	4342********8758	752476	01/11/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	023521	01/11/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	123203	01/11/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	035525	01/11/15
HERSHENSON, DAVID	FT-52211	2	65.00	5491********3845	01170T	01/11/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	119766	01/11/15
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	128239	01/11/15
JAIN, SANUM	FT-52142	2	65.00	4117********0239	103854	01/11/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	022671	01/11/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	035534	01/11/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	160040	01/11/15
KING, JORDAN	FT-52206	2	65.00	4264********5275	035545	01/11/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	035525	01/11/15
LETTUNICH, ANNEKA	FT-52218	2	65.00	4342********6842	624024	01/11/15
LIM, KRISTA	FT-61368	2	50.00	5466********4020	05135S	01/11/15
LIN, WYATT	FT-52147	2	65.00	4246********3711	05122G	01/11/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	05124D	01/11/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	144261	01/11/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	126942	01/11/15
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011779	01/11/15
NATUK, DREW	FT-51734	2	15.00	4465********6730	011692	01/11/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	05107D	01/11/15
PATCHELL, MATTHEW	FT-61375	2	60.00	4147********6830	05141D	01/11/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	05120D	01/11/15
REEVES, KATIE	FT-52228	2	35.00	4465********7422	011697	01/11/15
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	05109C	01/11/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	05130C	01/11/15
SEU, KEOKI	FT-51285	2	60.00	4266********5222	066904	01/11/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	203503	01/11/15
SMITH, LAURA	FT-61398	2	150.00	5593********9880	05128Z	01/11/15
TANSEV, VALERIE	FT-52008	2	60.00	4888********4926	035590	01/11/15
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	05123B	01/11/15
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	035503	01/11/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	595311	01/11/15
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	123352	01/11/15
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	527473	01/11/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	05121D	01/11/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	05114C	01/11/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	93350P	01/11/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	05115C	01/11/15

Totals

Count	Card Type	Total
7	American Express	390.00
12	MasterCard	810.00
45	Visa	2670.00
0	Discover	0.00
0	Other	0.00
		3870.00