Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANICO, ALLEN |
FT-50662 |
4 |
37.45 |
4430********1837 |
698873 |
02/27/12 |
| BACCHETTA, VICKII |
FT-50419 |
4 |
48.15 |
4313********3988 |
05562C |
02/27/12 |
| BEAUSEIGNEUR, BRENT |
FT-50747 |
4 |
85.60 |
5452********9607 |
05563Z |
02/27/12 |
| BLAKE, BENJAMIN |
FT-50367 |
4 |
93.15 |
4778********5114 |
627099 |
02/27/12 |
| CHRISTIE, EFFIE |
FT-50334 |
4 |
48.15 |
3783*******4009 |
163421 |
02/27/12 |
| COCCO, CARMEN |
FT-50316 |
4 |
42.80 |
3722*******3009 |
176553 |
02/27/12 |
| COCCO, MICHAEL |
FT-500618 |
4 |
42.80 |
3722*******3009 |
171850 |
02/27/12 |
| CORNEJO, EWA |
FT-50407 |
4 |
26.75 |
4828********9015 |
341941 |
02/27/12 |
| DAVINO, JOAN |
FT-502150 |
4 |
53.50 |
5524********8029 |
09075B |
02/27/12 |
| DE SOUZA, ANDREW |
FT-50362 |
4 |
48.15 |
4117********7286 |
105463 |
02/27/12 |
| DESPOSITO, JILL |
FT-50374 |
4 |
53.50 |
4117********8113 |
135569 |
02/27/12 |
| DYSKO, JESSICA |
FT-50707 |
4 |
42.80 |
4117********9646 |
105165 |
02/27/12 |
| FELSEN, RICHARD |
FT-50559 |
4 |
48.15 |
4313********9109 |
05560C |
02/27/12 |
| FREE, JENNIFER |
FT-501340 |
4 |
43.86 |
4147********5601 |
09070C |
02/27/12 |
| GAUNTNER, KIMBERLY |
FT-501996 |
4 |
62.06 |
5524********2484 |
09077P |
02/27/12 |
| GOCKELER, BILL |
FT-501540 |
4 |
62.06 |
4117********3593 |
105464 |
02/27/12 |
| HANIFAN, MAUREEN |
FT-50685 |
4 |
42.80 |
4120********3693 |
02779B |
02/27/12 |
| HARRISON, BLANE |
FT-50728 |
4 |
42.80 |
4430********3290 |
698883 |
02/27/12 |
| HEFT, KATIE |
FT-50406 |
4 |
26.75 |
4430********0687 |
698880 |
02/27/12 |
| HIRSCH, RACHEL |
FT-50582 |
4 |
48.15 |
4137********4180 |
663246 |
02/27/12 |
| IPPOLITO, CHRISTINA |
FT-501280 |
4 |
62.06 |
4430********3726 |
698881 |
02/27/12 |
| JODOIN, TERRI |
FT-50671 |
4 |
96.30 |
5466********1658 |
09079P |
02/27/12 |
| KEPLER, ELIZABETH |
FT-50371 |
4 |
48.15 |
4313********4967 |
05563A |
02/27/12 |
| KIRBY, TIMOTHY |
FT-50751 |
4 |
48.15 |
3728*******5015 |
174897 |
02/27/12 |
| KOZRINA, IRINA |
FT-50607 |
4 |
48.15 |
5466********8454 |
11722Z |
02/27/12 |
| LABARBERA, MARY |
FT-501278 |
4 |
38.51 |
5466********3171 |
09082P |
02/27/12 |
| LAKELY, JIM |
FT-50631 |
4 |
85.60 |
4029********7708 |
055635 |
02/27/12 |
| LAWTON, MYLENE |
FT-501282 |
4 |
53.15 |
5401********1284 |
09083T |
02/27/12 |
| LYTEL, KATIE |
FT-50578 |
4 |
48.15 |
5463********2960 |
710330 |
02/27/12 |
| MALONEY, BETH |
FT-50688 |
4 |
42.80 |
5143********6902 |
806832 |
02/27/12 |
| MASKER, KRISTIN |
FT-50623 |
4 |
42.80 |
4063********6725 |
111812 |
02/27/12 |
| MASTERS, ADELIA |
FT-50423 |
4 |
48.15 |
5491********4712 |
11792Z |
02/27/12 |
| MCKEEVER, JANE |
FT-50749 |
4 |
42.80 |
5463********3507 |
710331 |
02/27/12 |
| MENDEZ, TANYA |
FT-50672 |
4 |
42.80 |
4029********8305 |
055636 |
02/27/12 |
| MIKSA, DAVE |
FT-501356 |
4 |
54.57 |
4430********9421 |
698889 |
02/27/12 |
| MILLER, JOY |
FT-50412 |
4 |
48.15 |
4117********7278 |
135662 |
02/27/12 |
| OSWALD, KATHLEEN |
FT-50608 |
4 |
48.15 |
5463********5019 |
710332 |
02/27/12 |
| RASCON, QUCILA |
FT-50405 |
4 |
48.15 |
4117********7278 |
115063 |
02/27/12 |
| ROGERS, RICHARD |
FT-501507 |
4 |
48.15 |
6011********1701 |
02727R |
02/27/12 |
| SCHEESE, SARA |
FT-50357 |
4 |
48.15 |
4029********0924 |
055636 |
02/27/12 |
| SELF, EVELYN |
FT-501341 |
4 |
48.15 |
4408********5929 |
09089B |
02/27/12 |
| SOULS, DOUG |
FT-50660 |
4 |
42.80 |
4305********2385 |
135663 |
02/27/12 |
| SQUERI, STEVEN |
FT-501966 |
4 |
53.50 |
5148********6877 |
02725B |
02/27/12 |
| WILSON, MARYANN |
FT-501958 |
4 |
37.45 |
4312********8689 |
065606 |
02/27/12 |
| WILSON, PHILLIP |
FT-501890 |
4 |
37.45 |
4312********8689 |
065606 |
02/27/12 |
| YORI, DAVID |
FT-50358 |
4 |
62.06 |
5407********0194 |
R7714B |
02/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.90 |
| 14 |
MasterCard |
782.88 |
| 27 |
Visa |
1310.80 |
| 1 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.73 |