Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEC, TIM |
FT-50659 |
3 |
42.80 |
5312********9106 |
155275 |
03/19/12 |
| BIGHAM, STEVE |
FT-50669 |
3 |
42.80 |
5463********1556 |
756458 |
03/19/12 |
| BIRD, SHANNON |
FT-50380 |
3 |
43.86 |
4266********3612 |
01718B |
03/19/12 |
| BIRD, STEVEN |
FT-501422 |
3 |
62.06 |
4266********3612 |
01718B |
03/19/12 |
| BOAS, RON |
FT-50686 |
3 |
42.80 |
4430********7985 |
732567 |
03/19/12 |
| CHRISTMAN, ABBY |
FT-50764 |
3 |
76.00 |
5109********5768 |
951431 |
03/19/12 |
| CICCHETTO, MARC |
FT-50690 |
3 |
48.15 |
3734*******2001 |
167438 |
03/19/12 |
| CICCHINO, AMANDA |
FT-50680 |
3 |
42.80 |
4430********3960 |
732568 |
03/19/12 |
| CIESIEL, ALYSSA |
FT-50343 |
3 |
48.15 |
3728*******2004 |
131360 |
03/19/12 |
| CRAMER, JARED |
FT-501546 |
3 |
42.80 |
5466********0301 |
R5095B |
03/19/12 |
| DEGEORGE, TRICIA |
FT-50658 |
3 |
42.80 |
5291********6444 |
01723Z |
03/19/12 |
| FEDICH, JAMES |
FT-50654 |
3 |
53.50 |
4207********9882 |
035706 |
03/19/12 |
| GRIFFITHS, MICHELLE |
FT-50655 |
3 |
42.80 |
4147********9903 |
01720C |
03/19/12 |
| HABERTHUR, KRISTIN |
FT-50344 |
3 |
48.15 |
5397********5328 |
328070 |
03/19/12 |
| HARVEY, RANDYE |
FT-501251 |
3 |
48.14 |
4313********2405 |
05575C |
03/19/12 |
| HIGGINS, CHARLES |
FT-50579 |
3 |
62.06 |
3737*******6001 |
168158 |
03/19/12 |
| LARKIN, FLIS |
FT-501970 |
3 |
53.50 |
4147********5835 |
01725C |
03/19/12 |
| MANZ, LIZ |
FT-50750 |
3 |
48.15 |
5471********0046 |
01722Z |
03/19/12 |
| MARROCCOLI, JIM |
FT-50347 |
3 |
90.95 |
3715*******4006 |
191716 |
03/19/12 |
| MAY, BILL |
FT-50720 |
3 |
37.45 |
3712*******1005 |
103658 |
03/19/12 |
| MELTON, JENNIFER |
FT-50570 |
3 |
37.45 |
3717*******1009 |
165482 |
03/19/12 |
| MESSENGER, JULIE |
FT-502301 |
3 |
62.06 |
4342********3560 |
388270 |
03/19/12 |
| PATTON, TOM |
FT-50712 |
3 |
42.80 |
4305********3758 |
125672 |
03/19/12 |
| PRENOVOST, ANNE |
FT-50647 |
3 |
48.15 |
4117********5604 |
155771 |
03/19/12 |
| PROSSER, RODNEY |
FT-501306 |
3 |
48.15 |
4128********6132 |
62336B |
03/19/12 |
| RANDOLPH, ROBIN |
FT-50694 |
3 |
42.80 |
5463********1370 |
756459 |
03/19/12 |
| REXROTH, KRISTI |
FT-50329 |
3 |
26.75 |
4482********2347 |
055725 |
03/19/12 |
| RHINE, ROBERT |
FT-501577 |
3 |
62.06 |
3715*******3002 |
188211 |
03/19/12 |
| SATKOWSKI, STACEY |
FT-50456 |
3 |
51.36 |
3710*******2012 |
108963 |
03/19/12 |
| SHELDON, JEFFREY |
FT-501386 |
3 |
85.60 |
4117********4741 |
155370 |
03/19/12 |
| SPANGLER, KATIE |
FT-501220 |
3 |
37.45 |
5463********1043 |
756461 |
03/19/12 |
| STEINER, WILLIAM |
FT-50411 |
3 |
48.15 |
4862********6800 |
01731A |
03/19/12 |
| STEYH, FRANK |
FT-502091 |
3 |
42.80 |
4207********4052 |
045706 |
03/19/12 |
| SUTTON, SUZANNE |
FT-50665 |
3 |
37.45 |
5463********3296 |
756460 |
03/19/12 |
| SYMANSKI, TED |
FT-50765 |
3 |
42.80 |
6011********3487 |
01983R |
03/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
437.63 |
| 10 |
MasterCard |
461.20 |
| 16 |
Visa |
793.92 |
| 1 |
Discover |
42.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.55 |