Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIESIEL, ALYSSA |
FT-50343 |
3 |
48.15 |
3728*******2004 |
168774 |
11/18/11 |
| HABERTHUR, KRISTIN |
FT-50344 |
3 |
48.15 |
5397********5328 |
150176 |
11/18/11 |
| HARVEY, MEGAN |
FT-50322 |
3 |
48.15 |
4839********0675 |
08297B |
11/18/11 |
| HARVEY, RANDYE |
FT-501251 |
3 |
48.14 |
4313********2405 |
03561C |
11/18/11 |
| LARKIN, FLIS |
FT-501970 |
3 |
53.50 |
4147********5835 |
08304C |
11/18/11 |
| LURKER, DEREK |
FT-501202 |
3 |
38.51 |
4029********8646 |
073609 |
11/18/11 |
| LURKER, JOHN |
FT-501206 |
3 |
38.51 |
4029********8646 |
073609 |
11/18/11 |
| MARROCCOLI, JIM |
FT-50347 |
3 |
48.15 |
3715*******4006 |
125306 |
11/18/11 |
| MESSENGER, JULIE |
FT-502301 |
3 |
62.06 |
4342********3560 |
468636 |
11/18/11 |
| PEIRANO, CATHERINE |
FT-501232 |
3 |
48.15 |
5491********8020 |
01899P |
11/18/11 |
| PROSSER, RODNEY |
FT-501306 |
3 |
48.15 |
4128********6132 |
82706B |
11/18/11 |
| REXROTH, KRISTI |
FT-50329 |
3 |
26.75 |
4482********2347 |
073609 |
11/18/11 |
| RHINE, ROBERT |
FT-501577 |
3 |
62.06 |
3715*******3002 |
186426 |
11/18/11 |
| SANTAGADA, LANA |
FT-50507 |
3 |
48.15 |
4326********8416 |
163162 |
11/18/11 |
| SATKOWSKI, STACEY |
FT-50456 |
3 |
51.36 |
3710*******2012 |
105821 |
11/18/11 |
| SHELDON, JEFFREY |
FT-501386 |
3 |
85.60 |
4117********4741 |
173960 |
11/18/11 |
| STEINER, WILLIAM |
FT-50411 |
3 |
48.15 |
4862********6800 |
08306A |
11/18/11 |
| VELAZQUEZ, PAUL |
FT-50575 |
3 |
90.95 |
4266********4182 |
08303C |
11/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.72 |
| 2 |
MasterCard |
96.30 |
| 12 |
Visa |
636.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.64 |