Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, BRIAN |
FT-4288155 |
2 |
42.80 |
4718********8642 |
51115B |
12/11/11 |
| BEACH, SARAH |
FT-501243 |
2 |
32.10 |
4828********4010 |
600770 |
12/11/11 |
| BILLING, DEE |
FT-501892 |
2 |
56.71 |
3717*******5006 |
146486 |
12/11/11 |
| BRADY, STEPHANIE |
FT-501716 |
2 |
53.50 |
5491********1466 |
30431B |
12/11/11 |
| CARBONARO, RENEE |
FT-50353 |
2 |
26.75 |
4791********8460 |
049769 |
12/11/11 |
| CIAVATTA, MIKE |
FT-50485 |
2 |
58.85 |
5581********8999 |
542568 |
12/11/11 |
| COPEN, JENNIFER |
FT-50354 |
2 |
48.15 |
4117********7641 |
175753 |
12/11/11 |
| CULLEN, DINA |
FT-501327 |
2 |
86.66 |
4430********1546 |
541041 |
12/11/11 |
| DELISI, MARYON |
FT-50430 |
2 |
48.15 |
3715*******1014 |
174714 |
12/11/11 |
| DELL, LINDA |
FT-502292 |
2 |
42.80 |
3710*******3006 |
163402 |
12/11/11 |
| DUFFY, SHANNON |
FT-502274 |
2 |
62.06 |
4828********5047 |
634066 |
12/11/11 |
| ESPINOSA, ROLANDO |
FT-50465 |
2 |
128.95 |
4117********4162 |
115457 |
12/11/11 |
| GENNARI, MARK |
FT-50762 |
2 |
48.15 |
4147********3203 |
06607C |
12/11/11 |
| GRAJEWSKI, MICHELE |
FT-501301 |
2 |
43.00 |
5466********5787 |
06612Z |
12/11/11 |
| GRAJEWSKI, STANLEY |
FT-501303 |
2 |
48.15 |
5466********5787 |
06606Z |
12/11/11 |
| GRAYBILL, CHRIS |
FT-50385 |
2 |
37.45 |
4300********4046 |
01172B |
12/11/11 |
| GROSSO, PAM |
FT-50795 |
2 |
90.95 |
4207********6934 |
025516 |
12/11/11 |
| GRUB, LLOYD |
FT-502313 |
2 |
53.50 |
4072********0145 |
51115B |
12/11/11 |
| GRUB, SARAH |
FT-501830 |
2 |
62.06 |
4266********9223 |
06608A |
12/11/11 |
| KELLY, GEORGE |
FT-501075 |
2 |
53.50 |
5466********9345 |
06616Z |
12/11/11 |
| KESELICHA, KIM |
FT-50506 |
2 |
48.15 |
4300********6007 |
01129B |
12/11/11 |
| KING, RYAN |
FT-501291 |
2 |
53.50 |
4828********5047 |
644960 |
12/11/11 |
| KLOSE, TYLER |
FT-501961 |
2 |
62.06 |
5143********5146 |
000019 |
12/11/11 |
| MESSINA, ALYCIA |
FT-50482 |
2 |
25.68 |
4828********9021 |
659500 |
12/11/11 |
| MILLER, JOHN |
FT-501024 |
2 |
110.21 |
5463********3565 |
542569 |
12/11/11 |
| MOSES, MICHAEL |
FT-501182 |
2 |
48.14 |
4313********1664 |
05555C |
12/11/11 |
| MURPHY-MICIAK, MARY |
FT-501450 |
2 |
37.45 |
4828********4045 |
632280 |
12/11/11 |
| NAPPI, PENNY |
FT-501199 |
2 |
48.15 |
3730*******3003 |
161947 |
12/11/11 |
| PETEK, LISA |
FT-50792 |
2 |
42.80 |
5424********6388 |
30667P |
12/11/11 |
| POWDERLY, JAMES |
FT-50773 |
2 |
37.45 |
4482********9284 |
055553 |
12/11/11 |
| ROE, JIM |
FT-50438 |
2 |
133.15 |
4313********2616 |
05553C |
12/11/11 |
| SAMUELSON, JENNIFER |
FT-4288163 |
2 |
42.80 |
4482********6827 |
055553 |
12/11/11 |
| SETTEMBRINO, KAITLYN |
FT-501263 |
2 |
42.80 |
4029********0719 |
055553 |
12/11/11 |
| SIELSKI, MARIUSZ |
FT-501525 |
2 |
48.15 |
3732*******7004 |
111631 |
12/11/11 |
| STIA, IRENE |
FT-50378 |
2 |
48.14 |
4313********5537 |
05556D |
12/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
243.96 |
| 8 |
MasterCard |
472.07 |
| 22 |
Visa |
1236.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.87 |