Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, BRIAN |
FT-4288155 |
2 |
42.80 |
4718********8642 |
60116B |
08/11/11 |
| BEACH, SARAH |
FT-501243 |
2 |
32.10 |
4828********4010 |
820882 |
08/11/11 |
| BILLING, DEE |
FT-501892 |
2 |
56.71 |
3717*******5006 |
184367 |
08/11/11 |
| BRADY, STEPHANIE |
FT-501716 |
2 |
53.50 |
5491********1466 |
04390B |
08/11/11 |
| CARBONARO, RENEE |
FT-50353 |
2 |
26.75 |
4791********8460 |
072989 |
08/11/11 |
| CIAVATTA, MIKE |
FT-50485 |
2 |
58.85 |
5581********8999 |
279039 |
08/11/11 |
| COCUZZA, MICHAEL |
FT-501296 |
2 |
48.14 |
4147********1967 |
09250C |
08/11/11 |
| COPEN, JENNIFER |
FT-50354 |
2 |
48.15 |
4117********7641 |
123064 |
08/11/11 |
| CULLEN, DINA |
FT-501327 |
2 |
38.51 |
4430********1546 |
615656 |
08/11/11 |
| DELISI, MARYON |
FT-50430 |
2 |
48.15 |
3715*******1014 |
154995 |
08/11/11 |
| DELL, LINDA |
FT-502292 |
2 |
42.80 |
3710*******3006 |
129560 |
08/11/11 |
| DOBBS, CHARLES |
FT-50351 |
2 |
48.15 |
4695********2853 |
09248A |
08/11/11 |
| DUFFY, SHANNON |
FT-502274 |
2 |
62.06 |
4828********5047 |
892353 |
08/11/11 |
| ESPINOSA, ROLANDO |
FT-50465 |
2 |
128.95 |
4117********8529 |
123369 |
08/11/11 |
| FOLZ, PETER |
FT-50352 |
2 |
48.15 |
4695********2853 |
09248A |
08/11/11 |
| GENNARI, MARK |
FT-50548 |
2 |
48.15 |
4147********3203 |
09253C |
08/11/11 |
| GRAJEWSKI, MICHELE |
FT-501301 |
2 |
43.00 |
5466********5787 |
09252Z |
08/11/11 |
| GRAJEWSKI, STANLEY |
FT-501303 |
2 |
48.15 |
5466********5787 |
09253Z |
08/11/11 |
| GRUB, LLOYD |
FT-502313 |
2 |
53.50 |
4072********0145 |
60116B |
08/11/11 |
| GRUB, SARAH |
FT-501830 |
2 |
62.06 |
4266********9223 |
09260A |
08/11/11 |
| KELLY, GEORGE |
FT-501075 |
2 |
53.50 |
5466********9345 |
09260Z |
08/11/11 |
| KESELICHA, KIM |
FT-50506 |
2 |
48.15 |
4300********6007 |
01139B |
08/11/11 |
| KING, RYAN |
FT-501291 |
2 |
53.50 |
4828********5047 |
048326 |
08/11/11 |
| MESSINA, ALYCIA |
FT-50482 |
2 |
32.10 |
4828********9021 |
364183 |
08/11/11 |
| MILLER, JOHN |
FT-501024 |
2 |
62.06 |
5463********3565 |
279040 |
08/11/11 |
| MOSES, MICHAEL |
FT-501182 |
2 |
48.14 |
4313********1664 |
03561C |
08/11/11 |
| MURPHY-MICIAK, MARY |
FT-501450 |
2 |
48.15 |
4828********4045 |
767493 |
08/11/11 |
| NAPPI, PENNY |
FT-501199 |
2 |
48.15 |
3730*******3003 |
142851 |
08/11/11 |
| ROE, JIM |
FT-50438 |
2 |
133.15 |
4313********2616 |
03567C |
08/11/11 |
| SAMUELSON, JENNIFER |
FT-4288163 |
2 |
42.80 |
4482********6827 |
063642 |
08/11/11 |
| SCERBO, RICHARD |
FT-501471 |
2 |
62.06 |
4305********0248 |
103863 |
08/11/11 |
| SETTEMBRINO, KAITLYN |
FT-501263 |
2 |
42.80 |
4029********0719 |
063642 |
08/11/11 |
| SIELSKI, MARIUSZ |
FT-501525 |
2 |
48.15 |
3732*******7004 |
105878 |
08/11/11 |
| STIA, IRENE |
FT-50378 |
2 |
48.14 |
3713*******1004 |
158335 |
08/11/11 |
| TAGGART, KEN |
FT-501383 |
2 |
38.51 |
4313********9841 |
03561C |
08/11/11 |
| TAGGART, LEZLIE |
FT-501317 |
2 |
42.80 |
4313********9841 |
03564C |
08/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
292.10 |
| 6 |
MasterCard |
319.06 |
| 24 |
Visa |
1279.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.79 |