Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEKUM, RUTH |
FT-501234 |
2 |
48.15 |
4117********5316 |
102238 |
03/12/12 |
| BEACH, SARAH |
FT-501243 |
2 |
32.10 |
4737********1628 |
619870 |
03/12/12 |
| BILLING, DEE |
FT-501892 |
2 |
56.71 |
3717*******5006 |
196415 |
03/12/12 |
| CARBONARO, RENEE |
FT-50353 |
2 |
26.75 |
4791********8460 |
046886 |
03/12/12 |
| COPEN, JENNIFER |
FT-50354 |
2 |
48.15 |
4117********7641 |
122635 |
03/12/12 |
| CULLEN, DINA |
FT-501327 |
2 |
86.66 |
4430********1546 |
376388 |
03/12/12 |
| DELISI, MARYON |
FT-50430 |
2 |
48.15 |
4147********1905 |
60213C |
03/12/12 |
| DELL, LINDA |
FT-502292 |
2 |
42.80 |
3710*******3006 |
184879 |
03/12/12 |
| DUARDO, FRANCESCA |
FT-50717 |
2 |
48.15 |
5460********0705 |
653909 |
03/12/12 |
| DUFFY, SHANNON |
FT-502274 |
2 |
62.06 |
4828********5047 |
715539 |
03/12/12 |
| ESPINOSA, ROLANDO |
FT-50465 |
2 |
128.95 |
4117********4162 |
122636 |
03/12/12 |
| FINK, ANGIE |
FT-50620 |
2 |
42.80 |
4117********3903 |
102734 |
03/12/12 |
| GENNARI, MARK |
FT-50762 |
2 |
48.15 |
4147********3203 |
09878C |
03/12/12 |
| GRAYBILL, CHRIS |
FT-50385 |
2 |
37.45 |
4300********4046 |
01226B |
03/12/12 |
| GROSSO, PAM |
FT-50795 |
2 |
90.95 |
4207********6934 |
092307 |
03/12/12 |
| GRUB, LLOYD |
FT-502313 |
2 |
53.50 |
4072********0145 |
60213B |
03/12/12 |
| GRUB, SARAH |
FT-501830 |
2 |
62.06 |
4266********9223 |
09885A |
03/12/12 |
| KEARNS, JULIANNE |
FT-50693 |
2 |
42.80 |
4081********8539 |
09885C |
03/12/12 |
| KELLY, GEORGE |
FT-501075 |
2 |
53.50 |
5466********9345 |
09886Z |
03/12/12 |
| KESELICHA, KIM |
FT-50506 |
2 |
48.15 |
4300********6007 |
01227B |
03/12/12 |
| KING, RYAN |
FT-501291 |
2 |
53.50 |
4828********5047 |
747496 |
03/12/12 |
| KLOSE, TYLER |
FT-501961 |
2 |
62.06 |
5143********5146 |
000016 |
03/12/12 |
| MESSERSCHMIDT, KARLA |
FT-50602 |
2 |
42.80 |
4313********6192 |
02539D |
03/12/12 |
| MESSINA, ALYCIA |
FT-50482 |
2 |
25.68 |
4828********9021 |
651482 |
03/12/12 |
| MIDDLETON, LARRY |
FT-50619 |
2 |
42.80 |
5401********2851 |
09888P |
03/12/12 |
| MOSES, MICHAEL |
FT-501182 |
2 |
48.14 |
4313********1664 |
02531C |
03/12/12 |
| MURPHY-MICIAK, MARY |
FT-501450 |
2 |
37.45 |
4828********4045 |
717350 |
03/12/12 |
| NAPPI, PENNY |
FT-501199 |
2 |
48.15 |
3730*******3003 |
167451 |
03/12/12 |
| PETEK, LISA |
FT-50792 |
2 |
42.80 |
5424********6388 |
43522P |
03/12/12 |
| POWDERLY, JAMES |
FT-50773 |
2 |
37.45 |
4482********9284 |
062329 |
03/12/12 |
| ROE, JIM |
FT-50438 |
2 |
175.95 |
4313********2616 |
02538C |
03/12/12 |
| ROSS, MEGAN |
FT-50615 |
2 |
42.80 |
4791********7857 |
514270 |
03/12/12 |
| SETTEMBRINO, KAITLYN |
FT-501263 |
2 |
42.80 |
4029********0719 |
062329 |
03/12/12 |
| SIELSKI, MARIUSZ |
FT-501525 |
2 |
48.15 |
3732*******7004 |
121508 |
03/12/12 |
| STIA, IRENE |
FT-50378 |
2 |
48.14 |
4313********5537 |
02538D |
03/12/12 |
| STRUTIN, LISA |
FT-501241 |
2 |
48.15 |
5524********1357 |
09895P |
03/12/12 |
| TIRPACK, ANDREW |
FT-50645 |
2 |
85.60 |
5143********4406 |
000066 |
03/12/12 |
| VEX, HOWARD |
FT-50625 |
2 |
40.00 |
4430********8254 |
376417 |
03/12/12 |
| YALAMANCHILI, DEEPTHI |
FT-50642 |
2 |
96.30 |
6011********7941 |
01255R |
03/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.81 |
| 7 |
MasterCard |
383.06 |
| 27 |
Visa |
1501.54 |
| 1 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2176.71 |