07/25/2011

09:37:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREASEK, ANNA	FT-501371	4	62.06	4313********8984	01502B	07/25/11
BACCHETTA, VICKII	FT-50419	4	48.15	4313********3988	01504C	07/25/11
BANGHART, DWANE	FT-50333	4	48.15	5143********2356	166234	07/25/11
BARRICK, KELLEY	FT-502077	4	62.06	5424********4181	10390B	07/25/11
BERRY, DON	FT-502031	4	62.06	6011********3921	02523R	07/25/11
BESSER, JOSEPH	FT-501464	4	62.06	4003********3699	00879C	07/25/11
BIRD, SHANNON	FT-50380	4	43.86	4266********3612	00938B	07/25/11
BLAKE, BENJAMIN	FT-50367	4	93.15	4778********5114	851345	07/25/11
CHRISTIE, EFFIE	FT-50334	4	48.15	4264********8955	01500B	07/25/11
COCCO, CARMEN	FT-50316	4	42.80	3722*******3009	184613	07/25/11
CORNEJO, EWA	FT-50407	4	26.75	4828********9015	904120	07/25/11
DAVINO, JOAN	FT-502150	4	53.50	5524********8029	00939B	07/25/11
DE SOUZA, ANDREW	FT-50362	4	48.15	4117********7286	151907	07/25/11
DESPOSITO, JILL	FT-50374	4	48.15	4117********8113	161703	07/25/11
DUNNE, ARTIE	FT-501416	4	51.36	5463********1869	242280	07/25/11
FREE, JENNIFER	FT-501340	4	43.86	4147********5601	00879C	07/25/11
GAUNTNER, KIMBERLY	FT-501996	4	62.06	4147********6829	00941C	07/25/11
GOCKELER, BILL	FT-501540	4	62.06	4117********3593	101509	07/25/11
HEFT, KATIE	FT-50406	4	26.75	4430********0687	016223	07/25/11
IPPOLITO, CHRISTINA	FT-501280	4	62.06	4430********3726	016404	07/25/11
KEHLER, CARLY	FT-501194	4	48.15	4305********1784	131407	07/25/11
KEPLER, ELIZABETH	FT-50371	4	48.15	4313********4967	01500A	07/25/11
LABARBERA, MARY	FT-501278	4	38.51	5466********3171	00945P	07/25/11
MASTERS, ADELIA	FT-50423	4	48.15	5491********4712	10473Z	07/25/11
MIKSA, DAVE	FT-501356	4	62.06	4430********9421	082206	07/25/11
MIKSA, KARA	FT-501344	4	51.36	4430********9421	016401	07/25/11
MILLER, JOY	FT-50412	4	48.15	4117********7278	131408	07/25/11
MOLONEY, META	FT-50500	4	48.15	4313********4236	01503C	07/25/11
RASCON, QUCILA	FT-50405	4	48.15	4117********7278	101601	07/25/11
ROGERS, RICHARD	FT-501507	4	45.00	6011********1701	02554R	07/25/11
SCHEESE, SARA	FT-50357	4	48.15	4029********0924	091031	07/25/11
SELF, EVELYN	FT-501341	4	48.15	4408********5929	00959B	07/25/11
SQUERI, STEVEN	FT-501966	4	53.50	5148********6877	02558B	07/25/11
STACHNICK, KAREN	FT-502114	4	62.06	4207********2004	011010	07/25/11
WILSON, MARYANN	FT-501958	4	62.06	4312********8689	011010	07/25/11
WILSON, PHILLIP	FT-501890	4	53.50	4312********8689	011010	07/25/11
YORI, DAVID	FT-50358	4	62.06	5407********0194	R3092Z	07/25/11

Totals

Count	Card Type	Total
1	American Express	42.80
8	MasterCard	417.29
26	Visa	1365.36
2	Discover	107.06
0	Other	0.00
		1932.51