Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCHETTA, VICKII |
FT-50419 |
4 |
48.15 |
4313********3988 |
00517C |
10/25/11 |
| BANGHART, DWANE |
FT-50333 |
4 |
48.15 |
5143********2356 |
463391 |
10/25/11 |
| BIRD, SHANNON |
FT-50380 |
4 |
43.86 |
4266********3612 |
03727B |
10/25/11 |
| BLAKE, BENJAMIN |
FT-50367 |
4 |
93.15 |
4778********5114 |
738856 |
10/25/11 |
| CHRISTIE, EFFIE |
FT-50334 |
4 |
48.15 |
3783*******4009 |
102302 |
10/25/11 |
| COCCO, CARMEN |
FT-50316 |
4 |
42.80 |
3722*******3009 |
154128 |
10/25/11 |
| CORNEJO, EWA |
FT-50407 |
4 |
26.75 |
4828********9015 |
028086 |
10/25/11 |
| DAVINO, JOAN |
FT-502150 |
4 |
53.50 |
5524********8029 |
03728B |
10/25/11 |
| DE SOUZA, ANDREW |
FT-50362 |
4 |
48.15 |
4117********7286 |
100416 |
10/25/11 |
| DESPOSITO, JILL |
FT-50374 |
4 |
53.50 |
4117********8113 |
150015 |
10/25/11 |
| FREE, JENNIFER |
FT-501340 |
4 |
43.86 |
4147********5601 |
03727C |
10/25/11 |
| GAUNTNER, KIMBERLY |
FT-501996 |
4 |
62.06 |
5524********2484 |
03729P |
10/25/11 |
| GOCKELER, BILL |
FT-501540 |
4 |
62.06 |
4117********3593 |
180517 |
10/25/11 |
| HEFT, KATIE |
FT-50406 |
4 |
26.75 |
4430********0687 |
194481 |
10/25/11 |
| HIRSCH, RACHEL |
FT-50582 |
4 |
48.15 |
4117********0215 |
100417 |
10/25/11 |
| IPPOLITO, CHRISTINA |
FT-501280 |
4 |
62.06 |
4430********3726 |
194971 |
10/25/11 |
| KEPLER, ELIZABETH |
FT-50371 |
4 |
48.15 |
4313********4967 |
00517A |
10/25/11 |
| LABARBERA, MARY |
FT-501278 |
4 |
38.51 |
5466********3171 |
03729P |
10/25/11 |
| LYTEL, KATIE |
FT-50578 |
4 |
48.15 |
5463********2960 |
440219 |
10/25/11 |
| MASTERS, ADELIA |
FT-50423 |
4 |
48.15 |
5491********4712 |
84721Z |
10/25/11 |
| MIKSA, DAVE |
FT-501356 |
4 |
54.57 |
4430********9421 |
194988 |
10/25/11 |
| MILLER, JOY |
FT-50412 |
4 |
48.15 |
4117********7278 |
100418 |
10/25/11 |
| RASCON, QUCILA |
FT-50405 |
4 |
48.15 |
4117********7278 |
150017 |
10/25/11 |
| ROGERS, RICHARD |
FT-501507 |
4 |
48.15 |
6011********1701 |
02589R |
10/25/11 |
| SCHEESE, SARA |
FT-50357 |
4 |
48.15 |
4029********0924 |
090124 |
10/25/11 |
| SELF, EVELYN |
FT-501341 |
4 |
48.15 |
4408********5929 |
03736B |
10/25/11 |
| SQUERI, STEVEN |
FT-501966 |
4 |
53.50 |
5148********6877 |
02541B |
10/25/11 |
| WILSON, MARYANN |
FT-501958 |
4 |
62.06 |
4312********8689 |
040110 |
10/25/11 |
| WILSON, PHILLIP |
FT-501890 |
4 |
53.50 |
4312********8689 |
040110 |
10/25/11 |
| YORI, DAVID |
FT-50358 |
4 |
62.06 |
5407********0194 |
R8853Z |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.95 |
| 8 |
MasterCard |
414.08 |
| 19 |
Visa |
967.32 |
| 1 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.50 |