04/13/2015

06:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTOLA, ADRIANA	FT-52244	2	65.00	4815********9359	112089	04/13/15
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	78173P	04/13/15
BARISONE, EAMON	FT-61349	2	60.00	4388********9764	05308C	04/13/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	23266Z	04/13/15
BERRY, EMILY	FT-61091	2	50.00	5287********1480	877774	04/13/15
BEUTER, CHAD	FT-52210	2	55.00	4003********5176	05338B	04/13/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	05328C	04/13/15
BORCHARDT, ALINA	FT-52227	2	55.00	4465********6096	013073	04/13/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	05329C	04/13/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	05315C	04/13/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	05345Z	04/13/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	03320D	04/13/15
CONNERY, TALIA	FT-52219	2	150.00	4809********4191	034615	04/13/15
CROFT, MICHAEL	FT-51378	2	60.00	4313********6090	09454D	04/13/15
CUPP, NATASHA	FT-51312	2	60.00	4266********4518	05313D	04/13/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	013074	04/13/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	05362Z	04/13/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	199157	04/13/15
DE TORO, MARIANA	FT-52202	2	65.00	4081********4199	05312D	04/13/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	032807	04/13/15
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	78312P	04/13/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	856683	04/13/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	43895B	04/13/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	08913D	04/13/15
FARLEY, CHELSEA	FT-52213	2	65.00	4342********3388	857946	04/13/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	032807	04/13/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	126278	04/13/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	00833C	04/13/15
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	05306C	04/13/15
HERSHENSON, DAVID	FT-52211	2	65.00	5491********3845	01356T	04/13/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	156304	04/13/15
HOOPER, BARRY	FT-61416	2	55.00	3702*******7745	323013	04/13/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	002331	04/13/15
JUSTESEN, KRISTINA	FT-61568	2	65.00	3713*******8511	166646	04/13/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	03997B	04/13/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	160339	04/13/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	07266D	04/13/15
LIN, WYATT	FT-52147	2	65.00	4246********3711	05328G	04/13/15
LOTT, TOMMY	FT-52129	2	55.00	6011********9417	01328R	04/13/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	05309D	04/13/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	100084	04/13/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	106474	04/13/15
MONTOYA, ED	FT-51997	2	15.00	3797*******3007	141431	04/13/15
NAGASWAMY, VENKATARAMAN	FT-52248	2	55.00	4809********3580	034614	04/13/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	05334C	04/13/15
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	05327D	04/13/15
PATEL, LEEJA	FT-51718	2	65.00	4815********8250	152588	04/13/15
PERALTA, SUSANA	FT-61430	2	55.00	5175********2756	102185	04/13/15
PLUTSCHAK, DAVID	FT-61582	2	65.00	4833********0883	042807	04/13/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	05331D	04/13/15
REEVES, KATIE	FT-52228	2	55.00	4465********7422	013559	04/13/15
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	171891	04/13/15
SCOTT, JODELL	FT-51638	2	2.00	5483********6175	013560	04/13/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	05319C	04/13/15
SEU, KEOKI	FT-51285	2	60.00	4266********5222	016125	04/13/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	062843	04/13/15
SMITH, LAURA	FT-61398	2	150.00	5593********9880	05351Z	04/13/15
SWAMI, HEMA	FT-61396	2	55.00	4460********7036	835508	04/13/15
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	06185A	04/13/15
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	05314B	04/13/15
TRAN, WILLIAM	FT-52241	2	65.00	3772*******2003	166835	04/13/15
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	04539C	04/13/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	686443	04/13/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	05325D	04/13/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	05319D	04/13/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	23377P	04/13/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	05318C	04/13/15

Totals

Count	Card Type	Total
10	American Express	530.00
12	MasterCard	782.00
44	Visa	2715.00
1	Discover	55.00
0	Other	0.00
		4082.00