02/11/2015

06:26:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	02650P	02/11/15
BARISONE, EAMON	FT-61349	2	60.00	4809********2598	029828	02/11/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	23762Z	02/11/15
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	217150	02/11/15
BERENS, THERESA	FT-61411	2	35.00	5593********9204	01687P	02/11/15
BEUTER, CHAD	FT-52210	2	55.00	4003********5176	01695B	02/11/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	01650C	02/11/15
BORCHARDT, ALINA	FT-52227	2	55.00	4465********6096	011099	02/11/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	01673C	02/11/15
CARLESON, TAMISHA	FT-61344	2	50.00	5262********3914	104685	02/11/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	01654D	02/11/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	01700Z	02/11/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	00342D	02/11/15
CONNERY, TALIA	FT-52219	2	150.00	4809********4191	029829	02/11/15
CROFT, MICHAEL	FT-51378	2	60.00	4313********6090	05830D	02/11/15
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	01667D	02/11/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011532	02/11/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	01702Z	02/11/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	133191	02/11/15
DE TORO, MARIANA	FT-52202	2	65.00	4081********4199	01660D	02/11/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	052007	02/11/15
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	02636P	02/11/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	013322	02/11/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	45866B	02/11/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	08970D	02/11/15
FARLEY, CHELSEA	FT-52213	2	65.00	4342********3388	060472	02/11/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	042007	02/11/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	121406	02/11/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	03773C	02/11/15
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	01652C	02/11/15
HERSHENSON, DAVID	FT-52211	2	65.00	5491********3845	01110T	02/11/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	157755	02/11/15
HUTCHINSON-CUDI, JENNIFER	FT-61188	2	60.00	3715*******1011	160112	02/11/15
JAIN, SANUM	FT-52142	2	65.00	4117********0239	122101	02/11/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	011734	02/11/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	05121B	02/11/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	122991	02/11/15
KING, JORDAN	FT-52206	2	65.00	4264********5275	00988B	02/11/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	09640D	02/11/15
LIM, KRISTA	FT-61368	2	50.00	5466********4020	01677Z	02/11/15
LIN, WYATT	FT-52147	2	65.00	4246********3711	01667G	02/11/15
LOTT, TOMMY	FT-52129	2	55.00	6011********5269	01104R	02/11/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	01677D	02/11/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	160878	02/11/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	173098	02/11/15
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011106	02/11/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	01683D	02/11/15
PATEL, LEEJA	FT-51718	2	65.00	4815********8250	172308	02/11/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	01673D	02/11/15
REEVES, KATIE	FT-52228	2	55.00	4465********7422	011119	02/11/15
SAUVAIN, THAD	FT-51692	2	60.00	4388********2246	01669C	02/11/15
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	219957	02/11/15
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011130	02/11/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	01660C	02/11/15
SEU, KEOKI	FT-51285	2	60.00	4266********5222	015657	02/11/15
SHAH, TEJA	FT-52123	2	55.00	4815********7342	162102	02/11/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	062054	02/11/15
SMITH, LAURA	FT-61398	2	150.00	5593********9880	01703Z	02/11/15
SWAMI, HEMA	FT-61396	2	55.00	4460********7036	089779	02/11/15
TANSEV, VALERIE	FT-52008	2	60.00	4888********4926	07452A	02/11/15
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	01676B	02/11/15
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	05396C	02/11/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	966894	02/11/15
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	132501	02/11/15
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	061289	02/11/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	01674D	02/11/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	01675C	02/11/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	23817P	02/11/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	01664C	02/11/15

Totals

Count	Card Type	Total
7	American Express	390.00
13	MasterCard	870.00
48	Visa	2940.00
1	Discover	55.00
0	Other	0.00
		4255.00