Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEC, TIM |
FT-50659 |
3 |
42.80 |
5312********9106 |
143504 |
02/21/12 |
| BARDY, LAVERNE |
FT-50476 |
3 |
48.15 |
5466********8148 |
19123P |
02/21/12 |
| BIGHAM, STEVE |
FT-50669 |
3 |
42.80 |
5463********1556 |
698446 |
02/21/12 |
| BIRD, SHANNON |
FT-50380 |
3 |
43.86 |
4266********3612 |
00468B |
02/21/12 |
| BIRD, STEVEN |
FT-501422 |
3 |
62.06 |
4266********3612 |
00470B |
02/21/12 |
| BOAS, RON |
FT-50686 |
3 |
42.80 |
4430********7985 |
049136 |
02/21/12 |
| CHRISTMAN, ABBY |
FT-50764 |
3 |
76.00 |
5109********5768 |
968302 |
02/21/12 |
| CICCHETTO, MARC |
FT-50690 |
3 |
48.15 |
3734*******2001 |
166688 |
02/21/12 |
| CIESIEL, ALYSSA |
FT-50343 |
3 |
48.15 |
3728*******2004 |
153709 |
02/21/12 |
| CRAMER, JARED |
FT-501546 |
3 |
42.80 |
5466********0301 |
R1435B |
02/21/12 |
| DEGEORGE, TRICIA |
FT-50658 |
3 |
42.80 |
5291********6444 |
00483Z |
02/21/12 |
| HABERTHUR, KRISTIN |
FT-50344 |
3 |
48.15 |
5397********5328 |
288274 |
02/21/12 |
| HARVEY, MEGAN |
FT-50322 |
3 |
48.15 |
4839********0675 |
00483B |
02/21/12 |
| HARVEY, RANDYE |
FT-501251 |
3 |
48.14 |
4313********2405 |
03502C |
02/21/12 |
| HIGGINS, CHARLES |
FT-50579 |
3 |
62.06 |
3737*******6001 |
151184 |
02/21/12 |
| LARKIN, FLIS |
FT-501970 |
3 |
53.50 |
4147********5835 |
00483C |
02/21/12 |
| MANZ, LIZ |
FT-50750 |
3 |
48.15 |
5471********0046 |
00470Z |
02/21/12 |
| MARROCCOLI, JIM |
FT-50347 |
3 |
90.95 |
3715*******4006 |
182302 |
02/21/12 |
| MAY, BILL |
FT-50720 |
3 |
37.45 |
3712*******1005 |
176770 |
02/21/12 |
| MELTON, JENNIFER |
FT-50570 |
3 |
37.45 |
3717*******1009 |
115428 |
02/21/12 |
| MESSENGER, JULIE |
FT-502301 |
3 |
62.06 |
4342********3560 |
951558 |
02/21/12 |
| PATTON, TOM |
FT-50712 |
3 |
42.80 |
4305********3758 |
123901 |
02/21/12 |
| PEIRANO, CATHERINE |
FT-501232 |
3 |
48.15 |
5491********8020 |
02119P |
02/21/12 |
| PROSSER, RODNEY |
FT-501306 |
3 |
48.15 |
4128********6132 |
25592B |
02/21/12 |
| REXROTH, KRISTI |
FT-50329 |
3 |
26.75 |
4482********2347 |
033015 |
02/21/12 |
| RHINE, ROBERT |
FT-501577 |
3 |
62.06 |
3715*******3002 |
173938 |
02/21/12 |
| SATKOWSKI, DOREEN |
FT-501298 |
3 |
48.15 |
3710*******2012 |
126895 |
02/21/12 |
| SATKOWSKI, STACEY |
FT-50456 |
3 |
51.36 |
3710*******2012 |
123655 |
02/21/12 |
| SHELDON, JEFFREY |
FT-501386 |
3 |
85.60 |
4117********4741 |
133708 |
02/21/12 |
| SMITH, JESSICA |
FT-50624 |
3 |
48.15 |
4430********5699 |
049195 |
02/21/12 |
| SPANGLER, KATIE |
FT-501220 |
3 |
37.45 |
5463********1043 |
698447 |
02/21/12 |
| STEINER, WILLIAM |
FT-50411 |
3 |
48.15 |
4862********6800 |
00492A |
02/21/12 |
| SUTTON, SUZANNE |
FT-50665 |
3 |
37.45 |
5463********3296 |
698448 |
02/21/12 |
| SYMANSKI, TED |
FT-50765 |
3 |
42.80 |
6011********3487 |
02104R |
02/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
485.78 |
| 11 |
MasterCard |
514.70 |
| 13 |
Visa |
660.17 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.45 |