Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, STEVEN |
FT-501422 |
3 |
62.06 |
4266********3612 |
04007B |
08/18/11 |
| CIESIEL, ALYSSA |
FT-50343 |
3 |
48.15 |
3728*******2004 |
195191 |
08/18/11 |
| HABERTHUR, KRISTIN |
FT-50344 |
3 |
48.15 |
5397********5328 |
024242 |
08/18/11 |
| HARVEY, MEGAN |
FT-50322 |
3 |
48.15 |
4839********0675 |
04028B |
08/18/11 |
| HARVEY, RANDYE |
FT-501251 |
3 |
48.14 |
4313********2405 |
05578C |
08/18/11 |
| HIGGINS, CHARLES |
FT-501502 |
3 |
62.06 |
3737*******5003 |
183543 |
08/18/11 |
| LARKIN, FLIS |
FT-501970 |
3 |
53.50 |
4147********5835 |
04021C |
08/18/11 |
| LURKER, DEREK |
FT-501202 |
3 |
38.51 |
4029********8646 |
055800 |
08/18/11 |
| LURKER, JOHN |
FT-501206 |
3 |
38.51 |
4029********8646 |
055800 |
08/18/11 |
| MARROCCOLI, JIM |
FT-50347 |
3 |
48.15 |
3715*******4006 |
111106 |
08/18/11 |
| MESSENGER, JULIE |
FT-502301 |
3 |
62.06 |
4342********3560 |
325377 |
08/18/11 |
| PEIRANO, CATHERINE |
FT-501232 |
3 |
48.15 |
5491********8020 |
01849P |
08/18/11 |
| PROSSER, RODNEY |
FT-501306 |
3 |
48.15 |
4128********6132 |
01260B |
08/18/11 |
| REXROTH, KRISTI |
FT-50329 |
3 |
26.75 |
4482********2347 |
055800 |
08/18/11 |
| REYES, CARLOS |
FT-501895 |
3 |
62.06 |
4388********7690 |
04020C |
08/18/11 |
| RHINE, ROBERT |
FT-501577 |
3 |
62.06 |
3715*******3002 |
195475 |
08/18/11 |
| SANTAGADA, LANA |
FT-50507 |
3 |
48.15 |
4326********8416 |
135380 |
08/18/11 |
| SATKOWSKI, DOREEN |
FT-501298 |
3 |
48.15 |
3710*******2012 |
123645 |
08/18/11 |
| SATKOWSKI, STACEY |
FT-50456 |
3 |
51.36 |
3710*******2012 |
104683 |
08/18/11 |
| SHELDON, JEFFREY |
FT-501386 |
3 |
85.60 |
4117********4741 |
115780 |
08/18/11 |
| STEINER, WILLIAM |
FT-50411 |
3 |
48.15 |
4862********6800 |
04026A |
08/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
319.93 |
| 2 |
MasterCard |
96.30 |
| 13 |
Visa |
669.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.02 |