Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJEKUM, RUTH |
FT-501234 |
2 |
48.15 |
4117********5316 |
171404 |
04/11/12 |
| BALDACCHINO, ANGELO |
FT-80027 |
2 |
53.50 |
5490********7055 |
01501Z |
04/11/12 |
| BEACH, SARAH |
FT-501243 |
2 |
32.10 |
4737********1628 |
244900 |
04/11/12 |
| BILLING, DEE |
FT-501892 |
2 |
104.86 |
3717*******6004 |
147117 |
04/11/12 |
| BRADY, STEPHANIE |
FT-501716 |
2 |
53.50 |
5491********1185 |
12405B |
04/11/12 |
| CULLEN, DINA |
FT-501327 |
2 |
86.66 |
4430********1546 |
027672 |
04/11/12 |
| DANBACK, JUDY |
FT-80021 |
2 |
42.80 |
3728*******1000 |
180230 |
04/11/12 |
| DELISI, MARYON |
FT-50430 |
2 |
48.15 |
4147********1905 |
60110C |
04/11/12 |
| DELL, LINDA |
FT-502292 |
2 |
42.80 |
3710*******3006 |
158161 |
04/11/12 |
| DUARDO, FRANCESCA |
FT-50717 |
2 |
48.15 |
5460********0705 |
804434 |
04/11/12 |
| DUFFY, SHANNON |
FT-502274 |
2 |
62.06 |
4828********5047 |
306752 |
04/11/12 |
| FERRIS, PATRICIA |
FT-50666 |
2 |
42.80 |
4430********6650 |
026606 |
04/11/12 |
| FINK, ANGIE |
FT-50620 |
2 |
42.80 |
4117********3903 |
101806 |
04/11/12 |
| GENNARI, MARK |
FT-50762 |
2 |
48.15 |
4147********3203 |
01302C |
04/11/12 |
| GRAYBILL, CHRIS |
FT-50385 |
2 |
37.45 |
4300********4046 |
01139B |
04/11/12 |
| GROSSO, PAM |
FT-50795 |
2 |
90.95 |
4207********6934 |
051007 |
04/11/12 |
| GRUB, LLOYD |
FT-502313 |
2 |
53.50 |
4072********0145 |
60110B |
04/11/12 |
| GRUB, SARAH |
FT-501830 |
2 |
62.06 |
4266********9223 |
01092A |
04/11/12 |
| KELLY, GEORGE |
FT-501075 |
2 |
53.50 |
5466********9345 |
01337Z |
04/11/12 |
| KESELICHA, KIM |
FT-50506 |
2 |
48.15 |
4300********6007 |
01153B |
04/11/12 |
| KING, RYAN |
FT-501291 |
2 |
53.50 |
4828********5047 |
306766 |
04/11/12 |
| KLOSE, TYLER |
FT-501961 |
2 |
62.06 |
5143********5146 |
000006 |
04/11/12 |
| MALLATRATT, BEVERLY |
FT-80081 |
2 |
42.80 |
5463********9663 |
808315 |
04/11/12 |
| MESSERSCHMIDT, KARLA |
FT-50602 |
2 |
42.80 |
4313********6192 |
01501C |
04/11/12 |
| MIDDLETON, LARRY |
FT-50619 |
2 |
42.80 |
5401********2851 |
01310P |
04/11/12 |
| MILLER, JOHN |
FT-501024 |
2 |
110.21 |
5463********3565 |
808316 |
04/11/12 |
| MOSES, MICHAEL |
FT-501182 |
2 |
48.14 |
4313********1664 |
01508C |
04/11/12 |
| MUDULI, PRADIPTA |
FT-80023 |
2 |
53.50 |
5466********1834 |
01073Z |
04/11/12 |
| MURPHY-MICIAK, MARY |
FT-501450 |
2 |
37.45 |
4828********4045 |
309262 |
04/11/12 |
| NAPPI, PENNY |
FT-501199 |
2 |
48.15 |
3730*******3003 |
143758 |
04/11/12 |
| PETEK, LISA |
FT-50792 |
2 |
42.80 |
5424********6388 |
12349P |
04/11/12 |
| POWDERLY, JAMES |
FT-50773 |
2 |
37.45 |
4482********9284 |
061045 |
04/11/12 |
| ROE, JIM |
FT-50438 |
2 |
175.95 |
4313********2616 |
01507C |
04/11/12 |
| ROSS, MEGAN |
FT-50615 |
2 |
42.80 |
4791********7857 |
001541 |
04/11/12 |
| SCHNEIDER, DAWN |
FT-50356 |
2 |
67.57 |
5463********5223 |
808317 |
04/11/12 |
| SIELSKI, MARIUSZ |
FT-501525 |
2 |
48.15 |
3732*******7004 |
111235 |
04/11/12 |
| STRUTIN, LISA |
FT-501241 |
2 |
48.15 |
5524********1357 |
01068P |
04/11/12 |
| TIRPACK, ANDREW |
FT-50645 |
2 |
85.60 |
5143********4406 |
000006 |
04/11/12 |
| VEX, HOWARD |
FT-50625 |
2 |
40.00 |
4430********8254 |
027696 |
04/11/12 |
| YALAMANCHILI, DEEPTHI |
FT-50642 |
2 |
96.30 |
6011********7941 |
01158R |
04/11/12 |
| YOUNG, JENNIFER |
FT-80024 |
2 |
53.50 |
5111********9352 |
061035 |
04/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
286.76 |
| 14 |
MasterCard |
817.64 |
| 21 |
Visa |
1181.07 |
| 1 |
Discover |
96.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.77 |