Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LOREN |
FT-501836 |
4 |
53.50 |
5397********9780 |
951815 |
06/26/11 |
| ANDREASEK, ANNA |
FT-501371 |
4 |
62.06 |
4313********8984 |
00315B |
06/26/11 |
| BACCHETTA, VICKII |
FT-50419 |
4 |
48.15 |
4313********3988 |
00281C |
06/26/11 |
| BARRICK, KELLEY |
FT-502077 |
4 |
62.06 |
5424********4181 |
00885B |
06/26/11 |
| BERRY, DON |
FT-502031 |
4 |
62.06 |
6011********3921 |
02654R |
06/26/11 |
| BESSER, JOSEPH |
FT-501464 |
4 |
62.06 |
4003********3699 |
03773C |
06/26/11 |
| BIRD, SHANNON |
FT-50380 |
4 |
43.86 |
4266********3612 |
05018B |
06/26/11 |
| BLAKE, BENJAMIN |
FT-50367 |
4 |
93.15 |
4778********5114 |
707318 |
06/26/11 |
| CHRISTIE, EFFIE |
FT-50334 |
4 |
48.15 |
4264********8955 |
00394B |
06/26/11 |
| COCCO, CARMEN |
FT-50316 |
4 |
42.80 |
3722*******3009 |
103364 |
06/26/11 |
| CORNEJO, EWA |
FT-50407 |
4 |
26.75 |
4828********9015 |
133639 |
06/26/11 |
| DAVINO, JOAN |
FT-502150 |
4 |
53.50 |
4266********4432 |
05018B |
06/26/11 |
| DE SOUZA, ANDREW |
FT-50362 |
4 |
48.15 |
4117********7286 |
130159 |
06/26/11 |
| DUNNE, ARTIE |
FT-501416 |
4 |
51.36 |
5463********1869 |
181380 |
06/26/11 |
| FREE, JENNIFER |
FT-501340 |
4 |
43.86 |
4147********1281 |
03775C |
06/26/11 |
| GAUNTNER, KIMBERLY |
FT-501996 |
4 |
62.06 |
4147********6829 |
05023C |
06/26/11 |
| GOCKELER, BILL |
FT-501540 |
4 |
62.06 |
4117********3593 |
190651 |
06/26/11 |
| HEFT, KATIE |
FT-50406 |
4 |
26.75 |
4430********0687 |
528915 |
06/26/11 |
| IPPOLITO, CHRISTINA |
FT-501280 |
4 |
62.06 |
4430********3726 |
528237 |
06/26/11 |
| KEHLER, CARLY |
FT-501194 |
4 |
48.15 |
4305********1784 |
150659 |
06/26/11 |
| KEPLER, ELIZABETH |
FT-50371 |
4 |
48.15 |
4313********4967 |
00355A |
06/26/11 |
| LABARBERA, MARY |
FT-501278 |
4 |
38.51 |
5466********3171 |
05087P |
06/26/11 |
| MASTERS, ADELIA |
FT-50423 |
4 |
48.15 |
5491********4712 |
02511Z |
06/26/11 |
| MIKSA, DAVE |
FT-501356 |
4 |
62.06 |
4430********9421 |
569402 |
06/26/11 |
| MIKSA, KARA |
FT-501344 |
4 |
51.36 |
4430********9421 |
528961 |
06/26/11 |
| MILLER, JOY |
FT-50412 |
4 |
48.15 |
4117********7278 |
150750 |
06/26/11 |
| RASCON, QUCILA |
FT-50405 |
4 |
48.15 |
4117********7278 |
160753 |
06/26/11 |
| ROGERS, RICHARD |
FT-501507 |
4 |
45.00 |
6011********1701 |
02680R |
06/26/11 |
| SELF, EVELYN |
FT-501341 |
4 |
48.15 |
4408********5929 |
05086B |
06/26/11 |
| SQUERI, STEVEN |
FT-501966 |
4 |
53.50 |
5148********6877 |
02603B |
06/26/11 |
| STACHNICK, KAREN |
FT-502114 |
4 |
62.06 |
4207********2004 |
020512 |
06/26/11 |
| WILSON, MARYANN |
FT-501958 |
4 |
62.06 |
4312********8689 |
020512 |
06/26/11 |
| WILSON, PHILLIP |
FT-501890 |
4 |
53.50 |
4312********8689 |
020512 |
06/26/11 |
| YORI, DAVID |
FT-50358 |
4 |
62.06 |
5407********0194 |
R8319Z |
06/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.80 |
| 7 |
MasterCard |
369.14 |
| 24 |
Visa |
1274.41 |
| 2 |
Discover |
107.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.41 |