07/05/2011
09:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, LOREN FT-501836 1 53.50 5397********9780 963762 07/05/11
ALFIERI, JAMES FT-501376 1 49.21 3730*******1006 107869 07/05/11
AUSTIN, WILLIAM FT-502024 1 53.50 3728*******5008 101191 07/05/11
BAGGS, TRISH FT-500755 1 62.06 5291********9024 04559Z 07/05/11
BECKER, DAVID FT-500909 1 53.50 6011********0511 00565R 07/05/11
BOYER, BONNIE FT-501452 1 67.06 4003********6341 04560B 07/05/11
BRADY, GERARD FT-501011 1 44.94 5143********7806 099230 07/05/11
BRENNAN, ANITA FT-500470 1 47.08 5466********6985 04621P 07/05/11
BRITT, JAMES FT-502066 1 53.50 3713*******1000 140261 07/05/11
BROOKS, THOMAS FT-39 1 53.50 3728*******1007 186284 07/05/11
BROWN, ALISON FT-003152 1 55.64 3728*******1001 141097 07/05/11
BROWN, JAY FT-003642 1 47.08 3728*******1001 163024 07/05/11
BUCZEK, PIOTR FT-501235 1 48.14 5178********1777 04560B 07/05/11
BUESO, MARIA FT-500301 1 44.94 5466********5800 69902P 07/05/11
BURKE, RICHARD FT-500790 1 47.14 5466********6197 04622Z 07/05/11
BURNS, HELEN FT-501520 1 38.51 4828********9042 682159 07/05/11
CABEDELO, GABRIEL FT-500401 1 53.50 4305********4138 145581 07/05/11
CARRARA, MICHAEL FT-500558 1 62.06 5588********3759 046203 07/05/11
CATTON, ANGELA FT-500528 1 62.06 4081********0033 04619C 07/05/11
CHAMBERLIN, DANIEL FT-501624 1 53.50 4137********2233 835014 07/05/11
CICCHELLA, BRIAN FT-501799 1 51.36 4828********5030 610801 07/05/11
CLEVENGER, BARBARA FT-502454 1 55.64 4251********3253 005126 07/05/11
COCCO, MICHAEL FT-500618 1 62.06 3722*******3009 165702 07/05/11
COLE, THOMAS FT-501948 1 56.71 4305********5657 145582 07/05/11
COLELLO, VALERIE FT-003379 1 51.36 5471********3161 04623B 07/05/11
COLTELLI, JOSEPH FT-50395 1 48.15 4802********2809 045696 07/05/11
CULLEN, LAURA FT-50394 1 48.15 4264********9146 05585A 07/05/11
DARST, LARRY FT-501936 1 62.06 4147********8246 04628C 07/05/11
DASILVA, RAQUEL FT-501312 1 37.45 3767*******1002 184150 07/05/11
DELL, WILLIAM FT-500794 1 47.08 3714*******1002 186080 07/05/11
DEMAYO, AMANDA FT-501322 1 43.86 4313********4714 05582C 07/05/11
DEPAOLA, REX FT-501348 1 62.06 4828********9017 584964 07/05/11
DIPALMA, STEVE FT-500732 1 48.15 3772*******2007 115641 07/05/11
DOMINGUES, CANDIA FT-501190 1 62.06 5291********5419 04573Z 07/05/11
DONOHUE, DOROTHY FT-501990 1 53.50 3714*******2007 113164 07/05/11
DUMONT, VERA FT-501988 1 47.08 5143********1757 099231 07/05/11
DUNLAP, KENNETH FT-50308 1 48.14 4264********0805 05583A 07/05/11
DYBAS, EVA FT-501556 1 62.06 4305********4897 125683 07/05/11
EBIHARA, JANE FT-500745 1 53.50 5200********7790 05580B 07/05/11
EBIHARA, WILLIAM FT-502060 1 47.08 4147********0295 04633C 07/05/11
FINN, PATTY FT-1346311 1 62.06 3728*******2007 180614 07/05/11
FORTIER, LAUREN FT-50490 1 48.15 4029********2696 085821 07/05/11
FURTH, BARBARA FT-501791 1 47.08 4264********7094 05589C 07/05/11
GADDY, HARRIETT FT-50314 1 48.14 3717*******1005 144443 07/05/11
GALLARA, GIOVANNI FT-502197 1 44.94 4081********5119 04637C 07/05/11
GANG, LINDA FT-003865 1 53.50 5528********3781 04575Z 07/05/11
GARDINER, RICHARD FT-502310 1 47.08 4388********7268 04636C 07/05/11
GOMEZ, LORETTA FT-502100 1 53.50 4266********7779 04637C 07/05/11
GRAMBERG, NANCY FT-501554 1 38.51 4036********7222 04577B 07/05/11
GREFE, DEBORAH FT-502096 1 62.06 4147********5012 04578C 07/05/11
GUIDETTE, JEFFREY FT-003532 1 51.36 4719********7696 005265 07/05/11
HAHN, JEANNEMARI FT-500593 1 32.10 4126********9714 003515 07/05/11
HANSEN, PATRICIA FT-500576 1 53.50 5466********0197 04641Z 07/05/11
HANSEN, STEPHEN FT-502241 1 53.50 5466********0197 04642Z 07/05/11
HECKEL, NANCY FT-501367 1 62.06 6011********6142 00591R 07/05/11
HERZNER, HEIDI FT-500696 1 53.50 4408********7456 04642A 07/05/11
HESSELTINE, KARIN FT-500647 1 51.36 4032********3645 04642C 07/05/11
HINCE, DAN FT-500110 1 47.08 3717*******4008 107260 07/05/11
HORUTZ, BARBARA FT-002227 1 51.36 4226********8910 04641B 07/05/11
HUGHES, TRAUDE FT-501156 1 53.50 4113********3341 045597 07/05/11
HUMPHREY, BRUCE FT-502455 1 53.50 3732*******1001 122687 07/05/11
IAROSSI, MARCIA FT-501267 1 38.51 4313********4019 05587C 07/05/11
JAROS, HOLLY FT-501060 1 53.50 5491********7612 00516P 07/05/11
JAROS, STEVE FT-501421 1 51.36 5491********7612 00514P 07/05/11
JENCIKOVA, MONIKA FT-502194 1 62.06 4430********6079 837295 07/05/11
KAY, JENNIFER FT-501197 1 48.51 4225********4804 04647B 07/05/11
KENSICKI, CHRISTINE FT-501453 1 51.36 5466********5227 04648Z 07/05/11
KENT, SUSAN FT-502287 1 38.51 4264********5930 05583C 07/05/11
KOHL, WILLIAM FT-501335 1 53.50 6011********6152 00584R 07/05/11
KOKE, BARBARA FT-002713 1 53.50 3715*******1000 124509 07/05/11
KOMSA, REBECCA FT-501331 1 40.66 5211********8059 04650P 07/05/11
KONETSCHNY, JOAN FT-50410 1 51.36 4266********2605 04650C 07/05/11
KONETSCHNY, LEE FT-50392 1 51.36 4266********2605 04651C 07/05/11
KUKLASINSKI, NICHOLE FT-50346 1 26.75 4207********6478 015809 07/05/11
LAMBERT, WILLIAM FT-002037 1 47.08 3732*******1001 141618 07/05/11
LARKIN, KATHLEEN FT-004049 1 53.50 3715*******2003 106610 07/05/11
LAVERY, ANGIE FT-50345 1 48.15 4482********8768 085821 07/05/11
LAVERY, MICHAEL FT-501447 1 52.08 3715*******1000 145295 07/05/11
LILCIA, FRED FT-501279 1 53.50 4444********1102 04653A 07/05/11
LUNOVA, IANA FT-50446 1 51.36 4782********7762 015809 07/05/11
LYNCH, LAURIE FT-501205 1 42.80 3717*******1003 115763 07/05/11
MANTZ, KIM FT-50420 1 53.15 5415********7415 04655B 07/05/11
MATERAN, ELSA FT-500459 1 55.64 5466********1327 04656Z 07/05/11
MCALENEY, NANCY FT-501260 1 44.94 5466********9345 04657Z 07/05/11
MCNULTY, DAVID FT-50310 1 62.06 4002********1295 045963 07/05/11
MEOLA, RALPH FT-004238 1 53.50 3782*******3005 148841 07/05/11
MERKEL, CAROL FT-500865 1 51.36 4313********4122 05584C 07/05/11
MERLO, GREG FT-502104 1 57.78 3715*******2008 106216 07/05/11
MERLO, WANDALEE FT-501166 1 44.94 3715*******2008 161441 07/05/11
MICHELE SALON, KRISTINA FT-501975 1 53.50 4778********4936 835022 07/05/11
MIDDLEBROOK, RICHARD FT-501992 1 44.94 4408********1086 04660A 07/05/11
MILLER, DAN FT-50501 1 62.06 4802********2355 045996 07/05/11
MILLER, LINDA FT-502045 1 53.50 4147********9418 00509C 07/05/11
MILLER, VICTORIA FT-500080 1 53.50 4417********0167 04659C 07/05/11
MILLER, ZACHARY FT-502130 1 53.50 4417********0167 04660C 07/05/11
MONCHO, GEORGE FT-500797 1 62.06 4029********8501 085822 07/05/11
MOORE, KAREN FT-50494 1 48.15 4117********6201 145589 07/05/11
MOUNT JR, HARRY FT-501951 1 53.50 3717*******1003 140674 07/05/11
NADEAU, ELLEN FT-501034 1 42.80 3725*******3009 106860 07/05/11
NADEAU, ROYAL FT-002379 1 42.80 3725*******1011 141076 07/05/11
NAPOLI, PASQUALE FT-501342 1 43.86 4313********4714 05583C 07/05/11
NICINSKI, TIM FT-501185 1 122.00 4121********0438 04606A 07/05/11
NIEVES-CIESIEL, SANDY FT-502178 1 53.50 3728*******2004 148646 07/05/11
NOBLE, JANICE FT-502006 1 62.06 4266********2997 04667C 07/05/11
O CONNOR, LOIS FT-502470 1 53.50 4147********8582 04607C 07/05/11
PAFTINOS, LINDA FT-501353 1 62.06 4081********2683 04670C 07/05/11
PUCCI, BILL FT-502070 1 53.50 4081********5038 04671D 07/05/11
PUCCI, JESSICA FT-500896 1 53.50 4081********5038 04671D 07/05/11
QUIGLEY, ANNIE FT-501505 1 53.50 5466********0517 04671Z 07/05/11
RADABAUGH, BERNITA FT-500105 1 53.50 4193********9103 04612G 07/05/11
RIVERA, JOAN FT-501511 1 48.15 4029********2391 085822 07/05/11
ROSENSTOCK, VIRGINIA FT-501406 1 62.06 4388********0679 04673C 07/05/11
RUBINO, RENEE FT-50400 1 37.45 4482********3858 085822 07/05/11
RYAN O CONNOR, PATRICIA FT-500240 1 51.36 5466********8840 71167Z 07/05/11
SAMUEL, MARCIA FT-501363 1 46.01 4147********1199 00510C 07/05/11
SCHERRER, DIANNE FT-002753 1 57.78 5401********7518 04679Z 07/05/11
SCHWIERK, CAROLYN FT-501044 1 51.36 6011********4233 00589R 07/05/11
SEGARAM, DEVIKA FT-501377 1 51.36 4264********6270 05584A 07/05/11
SEGARAM, SANDY FT-501715 1 51.36 4264********6270 05583A 07/05/11
SHEPPARD, JOHN FT-003091 1 53.50 5466********1575 71292Z 07/05/11
SKINNER, HAROLD FT-501693 1 51.36 3728*******1007 172491 07/05/11
SMITH, DAVID FT-501978 1 47.08 4388********7293 04684C 07/05/11
SMITH, PHYLLIS FT-502346 1 47.08 4388********7293 04684C 07/05/11
STAGG, SHAREN FT-003719 1 47.08 6011********5113 00592P 07/05/11
STEC, SHER FT-500446 1 42.80 5491********3003 00532P 07/05/11
STEINLIGHT, RITA FT-501373 1 56.71 3715*******3005 160956 07/05/11
STEYH, FRANK FT-502091 1 62.06 4207********5173 025809 07/05/11
STONE, JON FT-502154 1 51.36 6011********6054 00502B 07/05/11
STOPA, MATT FT-50440 1 58.85 4037********4552 80508B 07/05/11
STREITER, RICHARD FT-500456 1 53.50 3728*******7000 184417 07/05/11
SWAMY, SRINIVASA FT-500314 1 53.50 5528********8278 70740Z 07/05/11
SWENTZEL, JAMES FT-502156 1 56.71 3721*******3015 188725 07/05/11
TELSCHOW, GEORGE FT-500888 1 62.06 4868********3686 04632C 07/05/11
THOMAS, JUDY FT-501474 1 51.36 4081********9677 04689C 07/05/11
THOMSON, ARTHUR FT-502142 1 42.80 4266********6663 04691B 07/05/11
TOMLINSON, ED FT-004239 1 62.06 5491********1695 00519B 07/05/11
TWAM, EIAD FT-501333 1 43.86 4207********0111 025809 07/05/11
URBAN, SHAUN FT-501405 1 62.06 3767*******1000 144898 07/05/11
VANVALKENBURG, DONALD FT-50382 1 90.95 5588********0538 046908 07/05/11
VRAVA, PHILIP FT-001931 1 51.36 3728*******2007 107920 07/05/11
WALSH, TIM FT-500557 1 62.06 5588********3759 046917 07/05/11
WARWICK, STEPHEN FT-50492 1 90.95 5491********0707 00519P 07/05/11
WEISS, COLLEEN FT-501875 1 57.78 4828********0043 582207 07/05/11
WELSCH, AC FT-501832 1 53.50 6011********0511 00508R 07/05/11
WERTS, BILL FT-501557 1 53.50 3727*******4007 133581 07/05/11
WILCOXSON, FRED FT-003572 1 53.50 5466********3853 04698P 07/05/11
WOODRUFF, DEB FT-501463 1 51.36 5466********1807 05584Z 07/05/11
ZINGG, JUDITH FT-002193 1 39.94 4388********3998 04697C 07/05/11
             
             
             
Totals
Count Card Type Total
     
34 American Express 1754.43
34 MasterCard 1858.29
73 Visa 3822.34
7 Discover 372.36
0 Other 0.00
     
    7807.42