03/11/2015

05:41:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARP, BRYAN	FT-61564	2	65.00	4147********9111	05679D	03/11/15
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	99888P	03/11/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	09295Z	03/11/15
BENNETT, ANGELA	FT-61087	2	50.00	4342********5856	431536	03/11/15
BERRY, EMILY	FT-61091	2	50.00	5287********1480	563832	03/11/15
BEUTER, CHAD	FT-52210	2	55.00	4003********5176	05694B	03/11/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	05692C	03/11/15
BORCHARDT, ALINA	FT-52227	2	55.00	4465********6096	011077	03/11/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	05691C	03/11/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	05669D	03/11/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	05719Z	03/11/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	00920D	03/11/15
CONNERY, TALIA	FT-52219	2	150.00	4809********4191	027156	03/11/15
CROFT, MICHAEL	FT-51378	2	60.00	4313********6090	09249D	03/11/15
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	05678D	03/11/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011095	03/11/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	05713Z	03/11/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	119720	03/11/15
DE TORO, MARIANA	FT-52202	2	65.00	4081********4199	05663D	03/11/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	052806	03/11/15
DUGAN, PATRICIA	FT-52130	2	15.00	4264********0812	07620B	03/11/15
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	99874P	03/11/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	497942	03/11/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	21221B	03/11/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	07079D	03/11/15
FARLEY, CHELSEA	FT-52213	2	65.00	4342********3388	499879	03/11/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	052806	03/11/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	125170	03/11/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	02438C	03/11/15
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	05688C	03/11/15
HERSHENSON, DAVID	FT-52211	2	65.00	5491********3845	01109T	03/11/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	188723	03/11/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	005160	03/11/15
JUSTESEN, KRISTINA	FT-61568	2	65.00	3713*******8511	113443	03/11/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	01865B	03/11/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	186025	03/11/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	00622D	03/11/15
LIM, KRISTA	FT-61368	2	50.00	5466********4020	05692Z	03/11/15
LIN, WYATT	FT-52147	2	65.00	4246********3711	05682G	03/11/15
LOTT, TOMMY	FT-52129	2	55.00	6011********5269	01172R	03/11/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	05689D	03/11/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	148639	03/11/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	124442	03/11/15
MORFORD, BELLA	FT-61206	2	60.00	4147********2839	011805	03/11/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	05670D	03/11/15
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	05694D	03/11/15
PATEL, LEEJA	FT-51718	2	65.00	4815********8250	112980	03/11/15
PLUTSCHAK, DAVID	FT-61582	2	65.00	4833********0883	052806	03/11/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	05666D	03/11/15
REEVES, KATIE	FT-52228	2	55.00	4465********7422	011807	03/11/15
REGAN, DENNIS	FT-52023	2	15.00	4282********6739	052806	03/11/15
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	313158	03/11/15
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011079	03/11/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	05687C	03/11/15
SHAH, TEJA	FT-52123	2	55.00	4815********7342	162889	03/11/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	052855	03/11/15
SMITH, LAURA	FT-61398	2	150.00	5593********9880	05709Z	03/11/15
SWAMI, HEMA	FT-61396	2	55.00	4460********7036	430923	03/11/15
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	03382A	03/11/15
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	05677B	03/11/15
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	06005C	03/11/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	446799	03/11/15
WALSH, FLORENCE	FT-52049	2	50.00	4217********0494	142783	03/11/15
WALSH, SUZANNE	FT-61410	2	65.00	4342********1844	393264	03/11/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	05685D	03/11/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	05683C	03/11/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	09378P	03/11/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	05674C	03/11/15

Totals

Count	Card Type	Total
7	American Express	395.00
12	MasterCard	835.00
48	Visa	2850.00
1	Discover	55.00
0	Other	0.00
		4135.00