05/11/2015

06:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARP, BRYAN	FT-61564	2	65.00	4147********9111	02417D	05/11/15
ARTOLA, ADRIANA	FT-52244	2	65.00	4815********9359	174874	05/11/15
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	79518P	05/11/15
BARISONE, EAMON	FT-61349	2	60.00	4388********9764	02419C	05/11/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	01003Z	05/11/15
BERRY, EMILY	FT-61091	2	50.00	5287********1480	376101	05/11/15
BEUTER, CHAD	FT-52210	2	55.00	4003********5176	02424B	05/11/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	02433C	05/11/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	02414C	05/11/15
CALLES, JUSTIN	FT-51428	2	55.00	4147********0697	02433D	05/11/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	02425C	05/11/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	02438Z	05/11/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	05052D	05/11/15
CONNERY, TALIA	FT-52219	2	150.00	4809********4191	019668	05/11/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011673	05/11/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	02435Z	05/11/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	182004	05/11/15
DE TORO, MARIANA	FT-52202	2	65.00	4081********4199	02429D	05/11/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	074707	05/11/15
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	79490P	05/11/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	367929	05/11/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	10004B	05/11/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	04375D	05/11/15
FARLEY, CHELSEA	FT-52213	2	65.00	4342********3388	362669	05/11/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	074707	05/11/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	106250	05/11/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	03704C	05/11/15
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	02421C	05/11/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	140656	05/11/15
HOOPER, BARRY	FT-61416	2	55.00	3702*******7745	137011	05/11/15
JAIN, SANUM	FT-52142	2	45.50	4815********3622	174579	05/11/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	021952	05/11/15
JUSTESEN, KRISTINA	FT-61568	2	65.00	3713*******8511	169546	05/11/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	02461B	05/11/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	129060	05/11/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	07240D	05/11/15
LIN, WYATT	FT-52147	2	65.00	4246********3342	02420G	05/11/15
LOTT, TOMMY	FT-52129	2	55.00	6011********9417	01130R	05/11/15
LOWRY, RYAN	FT-51349	2	65.00	4388********9924	02412C	05/11/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	02429D	05/11/15
MACLEOD, BONNIE	FT-51664	2	65.00	5446********4735	064747	05/11/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	145246	05/11/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	132559	05/11/15
NAGASWAMY, VENKATARAMAN	FT-52248	2	55.00	4809********3580	019666	05/11/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	02450C	05/11/15
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	02419D	05/11/15
PATEL, LEEJA	FT-51718	2	65.00	4815********8250	104270	05/11/15
PERALTA, SUSANA	FT-61430	2	55.00	5175********2756	114474	05/11/15
PITCAVAGE, MEGAN	FT-52137	2	1500.00	5438********2285	H14818	05/11/15
PLUTSCHAK, DAVID	FT-61582	2	65.00	4833********0883	074707	05/11/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	02414D	05/11/15
REEVES, KATIE	FT-52228	2	55.00	4465********7422	011656	05/11/15
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	747137	05/11/15
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011469	05/11/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	02413C	05/11/15
SEU, KEOKI	FT-51285	2	60.00	4266********5222	017268	05/11/15
SHAH, TEJA	FT-52123	2	55.00	4815********4776	124871	05/11/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	064746	05/11/15
SMITH, LAURA	FT-61398	2	150.00	5593********9880	02451S	05/11/15
SWAMI, HEMA	FT-61396	2	55.00	4460********7036	302782	05/11/15
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	00814A	05/11/15
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	02412B	05/11/15
TRAN, WILLIAM	FT-52241	2	65.00	3772*******2003	141143	05/11/15
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	08918C	05/11/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	288091	05/11/15
WALSH, FLORENCE	FT-52049	2	50.00	4815********9187	124173	05/11/15
WALSH, SUZANNE	FT-61410	2	65.00	5490********9690	01147B	05/11/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	02430D	05/11/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	02422D	05/11/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	00864P	05/11/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	02428C	05/11/15

Totals

Count	Card Type	Total
9	American Express	515.00
14	MasterCard	2405.00
47	Visa	2875.50
1	Discover	55.00
0	Other	0.00
		5850.50