06/20/2011
07:17:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRD, STEVEN FT-501422 3 62.06 4266********3612 05352B 06/20/11
CIESIEL, ALYSSA FT-50343 3 48.15 3728*******2004 101844 06/20/11
EPSTEIN, HERB FT-501271 3 62.42 4388********2183 05361D 06/20/11
HABERTHUR, KRISTIN FT-50344 3 48.15 5397********5328 942888 06/20/11
HARVEY, MEGAN FT-50322 3 48.15 4839********0675 05326B 06/20/11
HARVEY, RANDYE FT-501251 3 48.14 4313********2405 03582C 06/20/11
HIGGINS, CHARLES FT-501502 3 62.06 3737*******5003 100544 06/20/11
LARKIN, FLIS FT-501970 3 53.50 4147********7158 05333C 06/20/11
LURKER, DEREK FT-501202 3 38.51 4029********8646 063845 06/20/11
LURKER, JOHN FT-501206 3 38.51 4029********8646 063845 06/20/11
MARROCCOLI, JIM FT-50347 3 48.15 3715*******4006 154365 06/20/11
MESSENGER, JULIE FT-502301 3 62.06 4342********3560 147168 06/20/11
PEIRANO, CATHERINE FT-501232 3 48.15 5491********8020 02090P 06/20/11
PROSSER, RODNEY FT-501306 3 48.15 4128********6132 13480B 06/20/11
REXROTH, KRISTI FT-50329 3 26.75 4482********2347 063845 06/20/11
REYES, CARLOS FT-501895 3 62.06 4388********7690 05363C 06/20/11
RHINE, ROBERT FT-501577 3 62.06 3715*******3002 115208 06/20/11
SANTAGADA, LANA FT-50507 3 48.15 4326********8416 163186 06/20/11
SATKOWSKI, DOREEN FT-501298 3 48.15 3710*******2012 189175 06/20/11
SATKOWSKI, STACEY FT-50456 3 51.36 3710*******2012 126991 06/20/11
SHELDON, JEFFREY FT-501386 3 85.60 4117********4741 153588 06/20/11
STEINER, WILLIAM FT-50411 3 48.15 4862********6800 05340A 06/20/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 319.93
2 MasterCard 96.30
14 Visa 732.21
0 Discover 0.00
0 Other 0.00
     
    1148.44