07/13/2015

07:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, MARILETH	FT-51866	2	65.00	4342********9085	328434	07/13/15
ARP, BRYAN	FT-61564	2	65.00	4147********9111	04367D	07/13/15
ARTOLA, ADRIANA	FT-52244	2	65.00	4815********9359	165389	07/13/15
BALOGH-ROSENTHA, VIRGINIA	FT-51647	2	50.00	5410********8012	02986P	07/13/15
BAUM, RYAN	FT-51637	2	60.00	5466********7752	60033Z	07/13/15
BEUTER, CHAD	FT-52210	2	55.00	4003********5176	01189B	07/13/15
BILLS, CAROLYN	FT-51716	2	55.00	4147********3773	04349C	07/13/15
BORCHARDT, ALINA	FT-52227	2	55.00	4465********2846	013465	07/13/15
BOUCHER, PAMELA	FT-51646	2	50.00	4388********3099	04343C	07/13/15
CALLES, JUSTIN	FT-51428	2	55.00	4147********0697	04349D	07/13/15
CAVAGNOLO, STEVE	FT-52225	2	65.00	4400********6682	06429D	07/13/15
CLEMENTS-HART, HANNA	FT-52224	2	55.00	4147********6484	04365C	07/13/15
COLE, ALEXANDRA	FT-51673	2	60.00	5593********8686	01157Z	07/13/15
COLEMAN, MICHAEL	FT-52032	2	50.00	4313********4537	09996D	07/13/15
CONNERY, TALIA	FT-52219	2	150.00	4809********4191	038985	07/13/15
CROFT, MICHAEL	FT-51378	2	60.00	4400********2291	02966D	07/13/15
CURRAN, MICHELLE	FT-61278	2	50.00	4341********8427	013895	07/13/15
CURTIS, SARA	FT-61364	2	60.00	5593********3295	01169Z	07/13/15
DALY, BOB	FT-61313	2	50.00	3797*******1006	100358	07/13/15
DE TORO, MARIANA	FT-52202	2	65.00	4081********4199	04362D	07/13/15
DOSHI, NIDHI	FT-51708	2	65.00	4833********7384	015807	07/13/15
EILAND, KATRINA	FT-51677	2	50.00	4342********3533	327750	07/13/15
EROKAN, SUE	FT-61226	2	150.00	4128********0363	17951B	07/13/15
ETCHEVERRIA, ANNA MARIE	FT-61064	2	50.00	4313********4537	04346D	07/13/15
FITZGERALD, STUART	FT-52216	2	55.00	4411********0093	015807	07/13/15
GIBBS, KEVIN	FT-61253	2	60.00	3723*******2008	180716	07/13/15
GRAHAM, DAVID	FT-52217	2	55.00	4147********0505	02966C	07/13/15
GUTHRIE, SIOBHAN	FT-52115	2	55.00	4147********5085	04348C	07/13/15
HOFFMAN, VASILIOS	FT-61080	2	60.00	3715*******5000	142401	07/13/15
HOOPER, BARRY	FT-61416	2	55.00	3702*******7745	503013	07/13/15
JAIN, SANUM	FT-52142	2	10.00	4815********3622	105085	07/13/15
JOMOK, LENI	FT-52047	2	50.00	4366********0772	008004	07/13/15
JWEINAT, RAJA	FT-52093	2	60.00	4264********1832	00941B	07/13/15
KENE, GAUTAM	FT-61377	2	60.00	3723*******1008	107648	07/13/15
KIRK, MARIA PIA	FT-51640	2	60.00	4147********7255	02692D	07/13/15
LIN, WYATT	FT-52147	2	65.00	4246********3342	04354G	07/13/15
LOTT, TOMMY	FT-52129	2	55.00	6011********9417	01317R	07/13/15
LOWRY, RYAN	FT-51349	2	65.00	4388********9924	04346C	07/13/15
LUNGERHAUSEN, NICOLE	FT-51679	2	60.00	4147********2032	04339D	07/13/15
MEYERSON, ROB	FT-51725	2	50.00	3767*******3017	125729	07/13/15
MILLER, ALICE	FT-61256	2	50.00	3772*******2000	129882	07/13/15
O NEAL, REILLY	FT-61092	2	50.00	4147********5836	01191C	07/13/15
PATCHELL, MATTHEW	FT-61375	2	60.00	4388********6158	04343D	07/13/15
PATEL, LEEJA	FT-51718	2	65.00	4815********8250	115389	07/13/15
PERALTA, SUSANA	FT-61430	2	55.00	5175********2756	105688	07/13/15
PINEDA, TONI	FT-51927	2	55.00	4342********9085	326672	07/13/15
PLUTSCHAK, DAVID	FT-61582	2	65.00	4833********0883	015807	07/13/15
PROCK, DARREN	FT-61579	2	55.00	4388********5046	04344D	07/13/15
REEVES, KATIE	FT-52228	2	55.00	4465********7422	013899	07/13/15
ROBERTS, LAURA	FT-51863	2	65.00	4400********5573	03563D	07/13/15
SCHMITZ, ERIC	FT-52124	2	55.00	4418********1036	903640	07/13/15
SCOTT, JODELL	FT-51638	2	60.00	5483********6175	013464	07/13/15
SELBY, SHANNON	FT-61205	2	50.00	4388********1350	04342C	07/13/15
SEU, KEOKI	FT-51285	2	60.00	4266********5222	017892	07/13/15
SHAH, TEJA	FT-52123	2	55.00	4815********4776	145287	07/13/15
SHAUGHNESSY, BERNADETTE	FT-61088	2	125.00	5403********0949	065811	07/13/15
SMITH, LAURA	FT-61398	2	150.00	5593********2278	01165Z	07/13/15
TANSEV, VALERIE	FT-52008	2	60.00	4400********7617	05186A	07/13/15
TRACEY, KATHLEEN	FT-51680	2	60.00	4388********9174	04347B	07/13/15
TRAN, WILLIAM	FT-52241	2	65.00	3772*******2003	187285	07/13/15
WADE, TIFFANY	FT-51642	2	65.00	5466********5865	59894P	07/13/15
WALLS, BENJAMIN	FT-51687	2	60.00	4342********2412	254564	07/13/15
WALSH, FLORENCE	FT-52049	2	50.00	4815********9187	135282	07/13/15
WALSH, SUZANNE	FT-61410	2	65.00	5490********9690	01347B	07/13/15
WHITMORE, ROBIN	FT-61139	2	60.00	4388********9083	04355D	07/13/15
WITHEY, KATE	FT-51383	2	60.00	4388********6160	04340D	07/13/15
WONG, CYNTHIA	FT-61583	2	55.00	5424********0001	59616P	07/13/15
YEH, ETHAN	FT-51698	2	60.00	4388********0870	04356C	07/13/15

Totals

Count	Card Type	Total
8	American Express	450.00
11	MasterCard	805.00
48	Visa	2910.00
1	Discover	55.00
0	Other	0.00
		4220.00