06/11/2015

06:52:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONUCCI, TONYA	FT-51334	2	15.00	4266********4518	07209D	06/11/15
ARP, BRYAN	FT-61564	2	65.00	4147********9111	07195D	06/11/15
ARTOLA, ADRIANA	FT-52244	2	65.00	4815********9359	134326	06/11/15
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	47843P	06/11/15
BARISONE, EAMON	FT-61349	2	60.00	4388********9764	07199C	06/11/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	12098Z	06/11/15
BERRY, EMILY	FT-61091	2	50.00	5287********1480	205574	06/11/15
BEUTER, CHAD	FT-52210	2	55.00	4003********5176	06977B	06/11/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	07216C	06/11/15
BORCHARDT, ALINA	FT-52227	2	55.00	4465********2846	011952	06/11/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	07200C	06/11/15
CALLES, JUSTIN	FT-51428	2	55.00	4147********0697	07202D	06/11/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	07200C	06/11/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	06990Z	06/11/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	06618D	06/11/15
CROFT, MICHAEL	FT-51378	2	60.00	4400********2291	04270D	06/11/15
CUPP, NATASHA	FT-51312	2	15.00	4266********4518	07211D	06/11/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	011746	06/11/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	06986Z	06/11/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	180153	06/11/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	094207	06/11/15
EAKIN, LLOYD	FT-61184	2	50.00	5466********4575	47955P	06/11/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	779963	06/11/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	01339B	06/11/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	04270D	06/11/15
FARLEY, CHELSEA	FT-52213	2	65.00	4342********3388	082326	06/11/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	094207	06/11/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	187337	06/11/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	03325C	06/11/15
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	07207C	06/11/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	131786	06/11/15
HOOPER, BARRY	FT-61416	2	55.00	3702*******7745	694011	06/11/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	024196	06/11/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	02777B	06/11/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	105248	06/11/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	00727D	06/11/15
KURLAND, TARA	FT-51539	2	15.00	4388********8666	07209D	06/11/15
LIN, WYATT	FT-52147	2	65.00	4246********3342	07194G	06/11/15
LOTT, TOMMY	FT-52129	2	55.00	6011********9417	01195R	06/11/15
LOWRY, RYAN	FT-51349	2	65.00	4388********9924	07214C	06/11/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	07217D	06/11/15
MACLEOD, BONNIE	FT-52034	2	65.00	5446********4735	064240	06/11/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	187797	06/11/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	113038	06/11/15
NAGASWAMY, VENKATARAMAN	FT-52248	2	55.00	4809********3580	083675	06/11/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	06971C	06/11/15
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	07192D	06/11/15
PATEL, LEEJA	FT-51718	2	65.00	4815********8250	174026	06/11/15
PERALTA, SUSANA	FT-61430	2	55.00	5175********2756	104229	06/11/15
PLUTSCHAK, DAVID	FT-61582	2	65.00	4833********0883	004207	06/11/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	07191D	06/11/15
REEVES, KATIE	FT-52228	2	55.00	4465********7422	011937	06/11/15
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	517401	06/11/15
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	011940	06/11/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	07211C	06/11/15
SEU, KEOKI	FT-51285	2	60.00	4266********5222	016960	06/11/15
SHAH, TEJA	FT-52123	2	55.00	4815********4776	104527	06/11/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	064239	06/11/15
SMITH, LAURA	FT-61398	2	150.00	5593********9880	06975S	06/11/15
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	03753A	06/11/15
TRAN, WILLIAM	FT-52241	2	65.00	3772*******2003	182989	06/11/15
VAN GELDER, MELISSA	FT-61227	2	60.00	4313********2760	01025C	06/11/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	943729	06/11/15
WALSH, FLORENCE	FT-52049	2	50.00	4815********9187	154526	06/11/15
WALSH, SUZANNE	FT-61410	2	65.00	5490********9690	01194B	06/11/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	07202D	06/11/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	07198D	06/11/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	11820P	06/11/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	07206C	06/11/15

Totals

Count	Card Type	Total
8	American Express	450.00
13	MasterCard	905.00
47	Visa	2660.00
1	Discover	55.00
0	Other	0.00
		4070.00