Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, BRIAN |
FT-4288155 |
2 |
42.80 |
4718********8642 |
50119B |
10/11/11 |
| BEACH, SARAH |
FT-501243 |
2 |
32.10 |
4828********4010 |
048921 |
10/11/11 |
| BILLING, DEE |
FT-501892 |
2 |
56.71 |
3717*******5006 |
156395 |
10/11/11 |
| BOSSERT-SQUERI, JILL |
FT-502000 |
2 |
62.06 |
4888********2330 |
04590B |
10/11/11 |
| BRADY, STEPHANIE |
FT-501716 |
2 |
53.50 |
5491********1466 |
82530B |
10/11/11 |
| CARBONARO, RENEE |
FT-50353 |
2 |
26.75 |
4791********8460 |
002755 |
10/11/11 |
| CIAVATTA, MIKE |
FT-50485 |
2 |
58.85 |
5581********8999 |
409428 |
10/11/11 |
| COCUZZA, MICHAEL |
FT-501296 |
2 |
48.14 |
4147********1967 |
08382C |
10/11/11 |
| CULLEN, DINA |
FT-501327 |
2 |
86.66 |
4430********1546 |
911105 |
10/11/11 |
| DELISI, MARYON |
FT-50430 |
2 |
48.15 |
3715*******1014 |
165638 |
10/11/11 |
| DUFFY, SHANNON |
FT-502274 |
2 |
62.06 |
4828********5047 |
912623 |
10/11/11 |
| ESPINOSA, ROLANDO |
FT-50465 |
2 |
128.95 |
4117********4162 |
104993 |
10/11/11 |
| GENNARI, MARK |
FT-50548 |
2 |
48.15 |
4147********3203 |
08385C |
10/11/11 |
| GRAJEWSKI, MICHELE |
FT-501301 |
2 |
43.00 |
5466********5787 |
08383Z |
10/11/11 |
| GRAJEWSKI, STANLEY |
FT-501303 |
2 |
48.15 |
5466********5787 |
08384Z |
10/11/11 |
| GRUB, LLOYD |
FT-502313 |
2 |
53.50 |
4072********0145 |
50119B |
10/11/11 |
| GRUB, SARAH |
FT-501830 |
2 |
62.06 |
4266********9223 |
08387A |
10/11/11 |
| KELLY, GEORGE |
FT-501075 |
2 |
53.50 |
5466********9345 |
08388Z |
10/11/11 |
| KESELICHA, KIM |
FT-50506 |
2 |
48.15 |
4300********6007 |
01164B |
10/11/11 |
| KING, RYAN |
FT-501291 |
2 |
53.50 |
4828********5047 |
910345 |
10/11/11 |
| KLOSE, TYLER |
FT-501961 |
2 |
62.06 |
5143********5146 |
418956 |
10/11/11 |
| MESSINA, ALYCIA |
FT-50482 |
2 |
32.10 |
4828********9021 |
494606 |
10/11/11 |
| MILLER, JOHN |
FT-501024 |
2 |
110.21 |
5463********3565 |
409430 |
10/11/11 |
| MOSES, MICHAEL |
FT-501182 |
2 |
48.14 |
4313********1664 |
04590C |
10/11/11 |
| MURPHY-MICIAK, MARY |
FT-501450 |
2 |
48.15 |
4828********4045 |
408207 |
10/11/11 |
| NAPPI, PENNY |
FT-501199 |
2 |
48.15 |
3730*******3003 |
167776 |
10/11/11 |
| ROE, JIM |
FT-50438 |
2 |
133.15 |
4313********2616 |
04593C |
10/11/11 |
| SAMUELSON, JENNIFER |
FT-4288163 |
2 |
42.80 |
4482********6827 |
054946 |
10/11/11 |
| SETTEMBRINO, KAITLYN |
FT-501263 |
2 |
42.80 |
4029********0719 |
054946 |
10/11/11 |
| SIELSKI, MARIUSZ |
FT-501525 |
2 |
48.15 |
3732*******7004 |
171217 |
10/11/11 |
| STIA, IRENE |
FT-50378 |
2 |
48.14 |
3713*******1004 |
184799 |
10/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
249.30 |
| 7 |
MasterCard |
429.27 |
| 19 |
Visa |
1102.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.59 |