Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, BRIAN |
FT-4288155 |
2 |
42.80 |
4718********8642 |
11215B |
06/12/11 |
| BEACH, SARAH |
FT-501243 |
2 |
32.10 |
4828********4010 |
497550 |
06/12/11 |
| BOSSERT-SQUERI, JILL |
FT-502000 |
2 |
62.06 |
4888********2330 |
04547B |
06/12/11 |
| CARBONARO, RENEE |
FT-50353 |
2 |
26.75 |
4791********8460 |
006113 |
06/12/11 |
| COCUZZA, MICHAEL |
FT-501296 |
2 |
48.14 |
4147********1967 |
05206C |
06/12/11 |
| COPEN, JENNIFER |
FT-50354 |
2 |
48.15 |
4117********7641 |
154053 |
06/12/11 |
| CULLEN, DINA |
FT-501327 |
2 |
38.51 |
4430********1546 |
599273 |
06/12/11 |
| DELISI, MARYON |
FT-50430 |
2 |
48.15 |
3715*******1014 |
103636 |
06/12/11 |
| DELL, LINDA |
FT-502292 |
2 |
42.80 |
3710*******3006 |
174595 |
06/12/11 |
| DUFFY, SHANNON |
FT-502274 |
2 |
62.06 |
4828********5047 |
212683 |
06/12/11 |
| GRAJEWSKI, MICHELE |
FT-501301 |
2 |
43.00 |
5466********5787 |
05209Z |
06/12/11 |
| GRAJEWSKI, STANLEY |
FT-501303 |
2 |
48.15 |
5466********5787 |
05210Z |
06/12/11 |
| GRUB, LLOYD |
FT-502313 |
2 |
53.50 |
4072********0145 |
11215B |
06/12/11 |
| GRUB, SARAH |
FT-501830 |
2 |
62.06 |
4266********9223 |
05217A |
06/12/11 |
| KELLY, GEORGE |
FT-501075 |
2 |
53.50 |
5466********9345 |
05218Z |
06/12/11 |
| KESELICHA, KIM |
FT-50506 |
2 |
48.15 |
4300********6007 |
01247B |
06/12/11 |
| KING, RYAN |
FT-501291 |
2 |
53.50 |
4828********5047 |
494946 |
06/12/11 |
| KLOSE, TYLER |
FT-501961 |
2 |
62.06 |
5143********1050 |
024067 |
06/12/11 |
| MESSINA, ALYCIA |
FT-50319 |
2 |
32.10 |
4828********9021 |
450679 |
06/12/11 |
| MILLER, JOHN |
FT-501024 |
2 |
62.06 |
5463********3565 |
151164 |
06/12/11 |
| MOSES, MICHAEL |
FT-501182 |
2 |
48.14 |
4313********1664 |
04544C |
06/12/11 |
| MURPHY-MICIAK, MARY |
FT-501450 |
2 |
62.06 |
4828********4045 |
582186 |
06/12/11 |
| NAPPI, PENNY |
FT-501199 |
2 |
48.15 |
3730*******3003 |
125164 |
06/12/11 |
| ROE, JIM |
FT-50438 |
2 |
133.15 |
4313********2616 |
04543C |
06/12/11 |
| SAMUELSON, JENNIFER |
FT-4288163 |
2 |
42.80 |
4482********6827 |
014507 |
06/12/11 |
| SCERBO, RICHARD |
FT-501471 |
2 |
62.06 |
4305********0248 |
124653 |
06/12/11 |
| SETTEMBRINO, KAITLYN |
FT-501263 |
2 |
42.80 |
4029********0719 |
014507 |
06/12/11 |
| STIA, IRENE |
FT-50378 |
2 |
48.14 |
3713*******1004 |
119099 |
06/12/11 |
| TAGGART, KEN |
FT-501383 |
2 |
38.51 |
4313********9841 |
04544C |
06/12/11 |
| TAGGART, LEZLIE |
FT-501317 |
2 |
42.80 |
4313********9841 |
04540C |
06/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.24 |
| 5 |
MasterCard |
268.77 |
| 21 |
Visa |
1082.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.21 |