Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LOREN |
FT-501836 |
4 |
53.50 |
5397********9780 |
910177 |
05/27/11 |
| ANDREASEK, ANNA |
FT-501371 |
4 |
62.06 |
4313********8984 |
01597B |
05/27/11 |
| BARGIEL, SCOUT |
FT-502043 |
4 |
62.06 |
4117********0551 |
172506 |
05/27/11 |
| CORNEJO, EWA |
FT-50407 |
4 |
26.75 |
4828********9015 |
121237 |
05/27/11 |
| FREE, JENNIFER |
FT-501340 |
4 |
43.86 |
4147********1281 |
00022C |
05/27/11 |
| GAUNTNER, KIMBERLY |
FT-501996 |
4 |
62.06 |
4147********6829 |
00073C |
05/27/11 |
| HEFT, KATIE |
FT-50406 |
4 |
26.75 |
4430********0687 |
927557 |
05/27/11 |
| IPPOLITO, CHRISTINA |
FT-501280 |
4 |
62.06 |
4430********3726 |
927420 |
05/27/11 |
| KEHLER, CARLY |
FT-501194 |
4 |
48.15 |
4305********1784 |
132407 |
05/27/11 |
| KEPLER, ELIZABETH |
FT-50371 |
4 |
48.15 |
4313********4967 |
01597A |
05/27/11 |
| MIKSA, DAVE |
FT-501356 |
4 |
62.06 |
4430********9421 |
927688 |
05/27/11 |
| MIKSA, KARA |
FT-501344 |
4 |
51.36 |
4430********9421 |
927560 |
05/27/11 |
| RASCON, QUCILA |
FT-50405 |
4 |
48.15 |
4117********7278 |
172508 |
05/27/11 |
| ROGERS, RICHARD |
FT-501507 |
4 |
62.06 |
6011********1701 |
02771R |
05/27/11 |
| SELF, EVELYN |
FT-501341 |
4 |
48.15 |
4408********5929 |
00075B |
05/27/11 |
| STACHNICK, KAREN |
FT-502114 |
4 |
62.06 |
4207********2004 |
022014 |
05/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.50 |
| 14 |
Visa |
713.68 |
| 1 |
Discover |
62.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.24 |