Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDY, LAVERNE |
FT-50476 |
3 |
48.15 |
5466********8148 |
99878P |
01/18/12 |
| BIRD, SHANNON |
FT-50380 |
3 |
43.86 |
4266********3612 |
09706B |
01/18/12 |
| CHRISTMAN, ABBY |
FT-50764 |
3 |
76.00 |
5109********5768 |
959460 |
01/18/12 |
| CIESIEL, ALYSSA |
FT-50343 |
3 |
48.15 |
3728*******2004 |
100406 |
01/18/12 |
| CRAMER, JARED |
FT-501546 |
3 |
42.80 |
5466********0301 |
R6374B |
01/18/12 |
| HABERTHUR, KRISTIN |
FT-50344 |
3 |
48.15 |
5397********5328 |
239348 |
01/18/12 |
| HARVEY, MEGAN |
FT-50322 |
3 |
48.15 |
4839********0675 |
09720B |
01/18/12 |
| HARVEY, RANDYE |
FT-501251 |
3 |
48.14 |
4313********2405 |
05568C |
01/18/12 |
| HIGGINS, CHARLES |
FT-50579 |
3 |
62.06 |
3737*******6001 |
138537 |
01/18/12 |
| HILDEBRANT, JOE |
FT-50709 |
3 |
42.80 |
4039********5359 |
000298 |
01/18/12 |
| LARKIN, FLIS |
FT-501970 |
3 |
53.50 |
4147********5835 |
09739C |
01/18/12 |
| LURKER, DEREK |
FT-501202 |
3 |
38.51 |
4029********8646 |
055656 |
01/18/12 |
| LURKER, JOHN |
FT-501206 |
3 |
38.51 |
4029********8646 |
055656 |
01/18/12 |
| MANZ, LIZ |
FT-50750 |
3 |
48.15 |
5471********0046 |
09706Z |
01/18/12 |
| MARROCCOLI, JIM |
FT-50347 |
3 |
90.95 |
3715*******4006 |
117940 |
01/18/12 |
| MAY, BILL |
FT-50720 |
3 |
37.45 |
3712*******1005 |
141682 |
01/18/12 |
| MELTON, JENNIFER |
FT-50570 |
3 |
37.45 |
3717*******1009 |
113695 |
01/18/12 |
| MESSENGER, JULIE |
FT-502301 |
3 |
62.06 |
4342********3560 |
029212 |
01/18/12 |
| PATTON, TOM |
FT-50712 |
3 |
42.80 |
4305********3758 |
185969 |
01/18/12 |
| PEIRANO, CATHERINE |
FT-501232 |
3 |
48.15 |
5491********8020 |
01860P |
01/18/12 |
| PROSSER, RODNEY |
FT-501306 |
3 |
48.15 |
4128********6132 |
33511B |
01/18/12 |
| REXROTH, KRISTI |
FT-50329 |
3 |
26.75 |
4482********2347 |
055656 |
01/18/12 |
| RHINE, ROBERT |
FT-501577 |
3 |
62.06 |
3715*******3002 |
195133 |
01/18/12 |
| SATKOWSKI, STACEY |
FT-50456 |
3 |
51.36 |
3710*******2012 |
106845 |
01/18/12 |
| SHELDON, JEFFREY |
FT-501386 |
3 |
85.60 |
4117********4741 |
185667 |
01/18/12 |
| STEINER, WILLIAM |
FT-50411 |
3 |
48.15 |
4862********6800 |
09745A |
01/18/12 |
| SYMANSKI, TED |
FT-50765 |
3 |
42.80 |
6011********3487 |
01881R |
01/18/12 |
| VELAZQUEZ, PAUL |
FT-50575 |
3 |
90.95 |
4266********4182 |
09712C |
01/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
389.48 |
| 6 |
MasterCard |
311.40 |
| 14 |
Visa |
717.93 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.61 |