Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LOREN |
FT-501836 |
1 |
53.50 |
5397********9780 |
001011 |
08/01/11 |
| ALFIERI, JAMES |
FT-501376 |
1 |
49.21 |
3730*******1006 |
103425 |
08/01/11 |
| AUSTIN, WILLIAM |
FT-50562 |
1 |
53.50 |
3728*******5008 |
183624 |
08/01/11 |
| BAGGS, TRISH |
FT-500755 |
1 |
62.06 |
5291********9024 |
09511Z |
08/01/11 |
| BECKER, DAVID |
FT-500909 |
1 |
53.50 |
6011********0511 |
00192R |
08/01/11 |
| BOYER, BONNIE |
FT-501452 |
1 |
67.06 |
4003********6341 |
09509B |
08/01/11 |
| BRADY, GERARD |
FT-501011 |
1 |
44.94 |
5143********7806 |
000002 |
08/01/11 |
| BRENNAN, ANITA |
FT-500470 |
1 |
47.08 |
5466********6985 |
09550P |
08/01/11 |
| BRITT, JAMES |
FT-502066 |
1 |
53.50 |
3713*******1000 |
165906 |
08/01/11 |
| BROOKS, THOMAS |
FT-39 |
1 |
53.50 |
3728*******1007 |
127489 |
08/01/11 |
| BROWN, ALISON |
FT-003152 |
1 |
55.64 |
3728*******1001 |
173675 |
08/01/11 |
| BROWN, JAY |
FT-003642 |
1 |
47.08 |
3728*******1001 |
130997 |
08/01/11 |
| BUCZEK, PIOTR |
FT-501235 |
1 |
48.14 |
5178********1777 |
09513B |
08/01/11 |
| BUESO, MARIA |
FT-500301 |
1 |
44.94 |
5466********5800 |
66154P |
08/01/11 |
| BURKE, RICHARD |
FT-500790 |
1 |
47.14 |
5466********6197 |
09551Z |
08/01/11 |
| BURNS, HELEN |
FT-501520 |
1 |
38.51 |
4828********9042 |
759101 |
08/01/11 |
| CABEDELO, GABRIEL |
FT-500401 |
1 |
53.50 |
4305********4138 |
173232 |
08/01/11 |
| CARRARA, MICHAEL |
FT-500558 |
1 |
62.06 |
5588********3759 |
095491 |
08/01/11 |
| CATTON, ANGELA |
FT-500528 |
1 |
62.06 |
4081********0033 |
09550C |
08/01/11 |
| CHAMBERLIN, DANIEL |
FT-501624 |
1 |
53.50 |
4137********2233 |
683121 |
08/01/11 |
| CICCHELLA, BRIAN |
FT-50555 |
1 |
51.36 |
4828********5030 |
169484 |
08/01/11 |
| CLEVENGER, BARBARA |
FT-502454 |
1 |
55.64 |
4251********3253 |
001807 |
08/01/11 |
| COCCO, MICHAEL |
FT-500618 |
1 |
62.06 |
3722*******3009 |
191515 |
08/01/11 |
| COLE, THOMAS |
FT-501948 |
1 |
56.71 |
4305********5657 |
173233 |
08/01/11 |
| COLELLO, VALERIE |
FT-003379 |
1 |
51.36 |
5471********3161 |
09553B |
08/01/11 |
| COLTELLI, JOSEPH |
FT-50395 |
1 |
48.15 |
4802********2809 |
095182 |
08/01/11 |
| CULLEN, LAURA |
FT-50394 |
1 |
48.15 |
4264********9146 |
03535A |
08/01/11 |
| DARST, LARRY |
FT-501936 |
1 |
62.06 |
4147********8246 |
09555C |
08/01/11 |
| DASILVA, RAQUEL |
FT-501312 |
1 |
37.45 |
3767*******1002 |
117986 |
08/01/11 |
| DE FELICE, BETH |
FT-50542 |
1 |
48.15 |
4121********4233 |
09520A |
08/01/11 |
| DELL, WILLIAM |
FT-500794 |
1 |
47.08 |
3714*******1002 |
102413 |
08/01/11 |
| DEMAYO, AMANDA |
FT-501322 |
1 |
43.86 |
4313********4714 |
03535C |
08/01/11 |
| DEPAOLA, REX |
FT-50554 |
1 |
62.06 |
4828********9017 |
757022 |
08/01/11 |
| DIERLAM, PAUL |
FT-50360 |
1 |
90.95 |
3782*******4007 |
134925 |
08/01/11 |
| DIPALMA, STEVE |
FT-500732 |
1 |
48.15 |
5466********0717 |
09559P |
08/01/11 |
| DOMINGUES, CANDIA |
FT-501190 |
1 |
62.06 |
5291********5419 |
09522Z |
08/01/11 |
| DONOHUE, DOROTHY |
FT-501990 |
1 |
53.50 |
3714*******2007 |
186351 |
08/01/11 |
| DUMONT, VERA |
FT-501988 |
1 |
47.08 |
5143********1757 |
000006 |
08/01/11 |
| DUNLAP, KENNETH |
FT-50308 |
1 |
48.14 |
4264********0805 |
03530A |
08/01/11 |
| DYBAS, EVA |
FT-501556 |
1 |
62.06 |
4305********4897 |
163030 |
08/01/11 |
| EBIHARA, JANE |
FT-500745 |
1 |
53.50 |
5200********7790 |
03533B |
08/01/11 |
| EBIHARA, WILLIAM |
FT-502060 |
1 |
47.08 |
4147********0295 |
09562C |
08/01/11 |
| FINN, PATTY |
FT-1346311 |
1 |
34.78 |
3728*******2007 |
170151 |
08/01/11 |
| FORTIER, LAUREN |
FT-50490 |
1 |
48.15 |
4029********2696 |
063318 |
08/01/11 |
| FURTH, BARBARA |
FT-501791 |
1 |
47.08 |
4264********7094 |
03539C |
08/01/11 |
| GADDY, HARRIETT |
FT-50314 |
1 |
48.14 |
3717*******1005 |
120884 |
08/01/11 |
| GALLARA, GIOVANNI |
FT-502197 |
1 |
44.94 |
4081********5119 |
09563C |
08/01/11 |
| GANG, LINDA |
FT-003865 |
1 |
53.50 |
5528********3781 |
09525Z |
08/01/11 |
| GARDINER, RICHARD |
FT-502310 |
1 |
47.08 |
4388********7268 |
09565C |
08/01/11 |
| GRAMBERG, NANCY |
FT-501554 |
1 |
38.51 |
4036********7222 |
09527B |
08/01/11 |
| GREFE, DEBORAH |
FT-502096 |
1 |
62.06 |
4147********5012 |
09529C |
08/01/11 |
| GUIDETTE, JEFFREY |
FT-003532 |
1 |
51.36 |
4719********7696 |
005113 |
08/01/11 |
| HAHN, JEANNEMARI |
FT-500593 |
1 |
48.15 |
4126********9714 |
003523 |
08/01/11 |
| HANSEN, PATRICIA |
FT-500576 |
1 |
53.50 |
5466********0197 |
09568Z |
08/01/11 |
| HANSEN, STEPHEN |
FT-502241 |
1 |
53.50 |
5466********0197 |
09568Z |
08/01/11 |
| HECKEL, NANCY |
FT-501367 |
1 |
62.06 |
6011********6142 |
00100R |
08/01/11 |
| HERZNER, HEIDI |
FT-500696 |
1 |
53.50 |
4408********7456 |
09568A |
08/01/11 |
| HESSELTINE, KARIN |
FT-500647 |
1 |
51.36 |
4032********3645 |
09570C |
08/01/11 |
| HINCE, CHRISTINE |
FT-500118 |
1 |
47.08 |
3717*******4008 |
186930 |
08/01/11 |
| HINCE, DAN |
FT-500110 |
1 |
47.08 |
3717*******4008 |
121665 |
08/01/11 |
| HORUTZ, BARBARA |
FT-002227 |
1 |
51.36 |
4226********8910 |
09571B |
08/01/11 |
| HOSKIN, HEATHER |
FT-502020 |
1 |
51.36 |
6011********1256 |
00171B |
08/01/11 |
| HUGHES, TRAUDE |
FT-501156 |
1 |
53.50 |
4113********3341 |
095611 |
08/01/11 |
| HUMPHREY, BRUCE |
FT-502455 |
1 |
53.50 |
3732*******1001 |
103889 |
08/01/11 |
| IAROSSI, MARCIA |
FT-501267 |
1 |
38.51 |
4313********4019 |
03536C |
08/01/11 |
| JAROS, HOLLY |
FT-501060 |
1 |
53.50 |
5491********7612 |
00156P |
08/01/11 |
| JAROS, STEVE |
FT-501421 |
1 |
51.36 |
5491********7612 |
00181P |
08/01/11 |
| JENCIKOVA, MONIKA |
FT-502194 |
1 |
62.06 |
4430********6079 |
364785 |
08/01/11 |
| KAY, JENNIFER |
FT-501197 |
1 |
48.51 |
4225********4804 |
09575B |
08/01/11 |
| KENSICKI, CHRISTINE |
FT-501453 |
1 |
51.36 |
5466********5227 |
09576Z |
08/01/11 |
| KENT, SUSAN |
FT-502287 |
1 |
38.51 |
4264********5930 |
03530C |
08/01/11 |
| KOHL, WILLIAM |
FT-501335 |
1 |
53.50 |
6011********6152 |
00173R |
08/01/11 |
| KOKE, BARBARA |
FT-002713 |
1 |
53.50 |
3715*******1000 |
188312 |
08/01/11 |
| KOMSA, REBECCA |
FT-501331 |
1 |
40.66 |
5211********8059 |
09577P |
08/01/11 |
| KONETSCHNY, JOAN |
FT-50410 |
1 |
51.36 |
4266********2605 |
09578C |
08/01/11 |
| KONETSCHNY, LEE |
FT-50392 |
1 |
51.36 |
4266********2605 |
09578C |
08/01/11 |
| KUKLASINSKI, NICHOLE |
FT-50346 |
1 |
26.75 |
4207********6478 |
093307 |
08/01/11 |
| LAMBERT, WILLIAM |
FT-002037 |
1 |
47.08 |
3732*******1001 |
126079 |
08/01/11 |
| LARKIN, KATHLEEN |
FT-004049 |
1 |
53.50 |
3715*******2003 |
186653 |
08/01/11 |
| LAVERY, ANGIE |
FT-50345 |
1 |
48.15 |
4482********8768 |
063319 |
08/01/11 |
| LAVERY, MICHAEL |
FT-501447 |
1 |
52.08 |
3715*******1000 |
142327 |
08/01/11 |
| LILCIA, FRED |
FT-501279 |
1 |
53.50 |
4444********1102 |
09580A |
08/01/11 |
| LIZZA, CARL |
FT-501646 |
1 |
107.00 |
3715*******7021 |
103244 |
08/01/11 |
| LUNOVA, IANA |
FT-50446 |
1 |
51.36 |
4782********7762 |
093307 |
08/01/11 |
| LYNCH, LAURIE |
FT-501205 |
1 |
42.80 |
3717*******1003 |
145463 |
08/01/11 |
| MANTZ, KIM |
FT-50420 |
1 |
53.15 |
5415********7415 |
09583B |
08/01/11 |
| MATERAN, ELSA |
FT-500459 |
1 |
55.64 |
5466********1327 |
09583Z |
08/01/11 |
| MCALENEY, NANCY |
FT-501260 |
1 |
44.94 |
5466********9345 |
09584Z |
08/01/11 |
| MCNULTY, DAVID |
FT-50310 |
1 |
62.06 |
4002********1295 |
095464 |
08/01/11 |
| MEOLA, RALPH |
FT-004238 |
1 |
53.50 |
3782*******3005 |
120021 |
08/01/11 |
| MERKEL, CAROL |
FT-500865 |
1 |
51.36 |
4313********4122 |
03536C |
08/01/11 |
| MERLO, GREG |
FT-502104 |
1 |
57.78 |
3715*******2008 |
161699 |
08/01/11 |
| MERLO, WANDALEE |
FT-501166 |
1 |
44.94 |
3715*******2008 |
128103 |
08/01/11 |
| MICHELE SALON, KRISTINA |
FT-501975 |
1 |
53.50 |
4778********4936 |
487224 |
08/01/11 |
| MIDDLEBROOK, RICHARD |
FT-501992 |
1 |
44.94 |
4408********1086 |
09586A |
08/01/11 |
| MIDILI, TOM |
FT-500605 |
1 |
57.78 |
3715*******7021 |
147803 |
08/01/11 |
| MILLER, DAN |
FT-50501 |
1 |
62.06 |
4802********2355 |
095488 |
08/01/11 |
| MILLER, LINDA |
FT-502045 |
1 |
53.50 |
4147********9418 |
62801C |
08/01/11 |
| MILLER, VICTORIA |
FT-500080 |
1 |
53.50 |
4417********0167 |
09587C |
08/01/11 |
| MILLER, ZACHARY |
FT-502130 |
1 |
53.50 |
4417********0167 |
09588C |
08/01/11 |
| MONCHO, GEORGE |
FT-500797 |
1 |
62.06 |
4029********8501 |
063319 |
08/01/11 |
| MOORE, KAREN |
FT-50494 |
1 |
48.15 |
4117********6201 |
173332 |
08/01/11 |
| MOUNT JR, HARRY |
FT-501951 |
1 |
53.50 |
3717*******1003 |
109029 |
08/01/11 |
| NADEAU, ELLEN |
FT-501034 |
1 |
42.80 |
3725*******3009 |
145972 |
08/01/11 |
| NADEAU, ROYAL |
FT-002379 |
1 |
42.80 |
3725*******1011 |
148663 |
08/01/11 |
| NAPOLI, PASQUALE |
FT-501342 |
1 |
43.86 |
4313********4714 |
03531C |
08/01/11 |
| NICINSKI, TIM |
FT-501185 |
1 |
122.00 |
4121********0438 |
09554A |
08/01/11 |
| NIEVES-CIESIEL, SANDY |
FT-502178 |
1 |
53.50 |
3728*******2004 |
122141 |
08/01/11 |
| NOBLE, JANICE |
FT-502006 |
1 |
62.06 |
4266********2997 |
09591C |
08/01/11 |
| O CONNOR, LOIS |
FT-502470 |
1 |
53.50 |
4147********8582 |
09554C |
08/01/11 |
| ORDIALES, REY |
FT-50553 |
1 |
48.15 |
4305********5561 |
173333 |
08/01/11 |
| PAFTINOS, LINDA |
FT-501353 |
1 |
62.06 |
4081********2683 |
09594C |
08/01/11 |
| PARRINELLO, THOMAS |
FT-501934 |
1 |
57.78 |
3715*******7021 |
148704 |
08/01/11 |
| PRESINZANO, SUE |
FT-500363 |
1 |
48.15 |
4126********8909 |
002772 |
08/01/11 |
| PUCCI, BILL |
FT-502070 |
1 |
53.50 |
4081********5038 |
09596D |
08/01/11 |
| PUCCI, JESSICA |
FT-500896 |
1 |
53.50 |
4081********5038 |
09597D |
08/01/11 |
| QUIGLEY, ANNIE |
FT-501505 |
1 |
53.50 |
5524********9092 |
09597Z |
08/01/11 |
| RADABAUGH, BERNITA |
FT-500105 |
1 |
53.50 |
4193********9103 |
09559G |
08/01/11 |
| RICKS, GREGORY |
FT-501264 |
1 |
48.14 |
4305********8230 |
113332 |
08/01/11 |
| RIVERA, JOAN |
FT-501511 |
1 |
48.15 |
4029********2391 |
063320 |
08/01/11 |
| ROSENSTOCK, VIRGINIA |
FT-501406 |
1 |
62.06 |
4388********0679 |
09598C |
08/01/11 |
| RUBINO, RENEE |
FT-50400 |
1 |
37.45 |
4482********3858 |
063320 |
08/01/11 |
| RYAN O CONNOR, PATRICIA |
FT-500240 |
1 |
51.36 |
5466********8840 |
66655Z |
08/01/11 |
| SAMUEL, MARCIA |
FT-501363 |
1 |
46.01 |
4147********1199 |
62802C |
08/01/11 |
| SCHERRER, DIANNE |
FT-002753 |
1 |
57.78 |
5401********7518 |
09603Z |
08/01/11 |
| SCHWIERK, CAROLYN |
FT-501044 |
1 |
51.36 |
6011********4233 |
00112R |
08/01/11 |
| SEGARAM, DEVIKA |
FT-501377 |
1 |
51.36 |
3727*******1018 |
184958 |
08/01/11 |
| SEGARAM, SANDY |
FT-501715 |
1 |
51.36 |
3727*******1018 |
184016 |
08/01/11 |
| SHEPPARD, JOHN |
FT-003091 |
1 |
53.50 |
5466********1575 |
66710Z |
08/01/11 |
| SIELSKI, KATARZYNA |
FT-500190 |
1 |
48.15 |
5262********9141 |
799878 |
08/01/11 |
| SKINNER, HAROLD |
FT-501693 |
1 |
51.36 |
3728*******1007 |
170510 |
08/01/11 |
| SMITH, DAVID |
FT-501978 |
1 |
47.08 |
4388********7293 |
09606C |
08/01/11 |
| SMITH, PHYLLIS |
FT-502346 |
1 |
47.08 |
4388********7293 |
09606C |
08/01/11 |
| STAGG, SHAREN |
FT-003719 |
1 |
47.08 |
6011********5113 |
00188P |
08/01/11 |
| STEC, SHER |
FT-500446 |
1 |
42.80 |
5491********3003 |
00147P |
08/01/11 |
| STEYH, FRANK |
FT-502091 |
1 |
62.06 |
4207********5173 |
003307 |
08/01/11 |
| STONE, JON |
FT-502154 |
1 |
51.36 |
6011********6054 |
00199B |
08/01/11 |
| STOPA, MATT |
FT-50440 |
1 |
58.85 |
4037********4552 |
60103B |
08/01/11 |
| STREITER, RICHARD |
FT-500456 |
1 |
53.50 |
3728*******7000 |
184382 |
08/01/11 |
| SWAMY, SRINIVASA |
FT-500314 |
1 |
53.50 |
5528********8278 |
06437Z |
08/01/11 |
| SWENTZEL, JAMES |
FT-502156 |
1 |
56.71 |
3721*******3015 |
184974 |
08/01/11 |
| TELSCHOW, GEORGE |
FT-500888 |
1 |
62.06 |
4868********3686 |
09565C |
08/01/11 |
| THOMAS, JUDY |
FT-501474 |
1 |
51.36 |
4081********9677 |
09610C |
08/01/11 |
| THOMSON, ARTHUR |
FT-502142 |
1 |
42.80 |
4266********6663 |
09612B |
08/01/11 |
| TOMLINSON, ED |
FT-004239 |
1 |
62.06 |
5491********1695 |
00184B |
08/01/11 |
| TWAM, EIAD |
FT-501333 |
1 |
43.86 |
4207********0111 |
003307 |
08/01/11 |
| URBAN, SHAUN |
FT-501405 |
1 |
62.06 |
3767*******1000 |
125379 |
08/01/11 |
| VANVALKENBURG, DONALD |
FT-50382 |
1 |
90.95 |
5588********0538 |
096118 |
08/01/11 |
| VRANA, PHILIP |
FT-001931 |
1 |
34.78 |
3728*******2007 |
170635 |
08/01/11 |
| WALLNAU, CARL |
FT-500789 |
1 |
53.50 |
3747*******2170 |
465331 |
08/01/11 |
| WALSH, TIM |
FT-500557 |
1 |
62.06 |
5588********3759 |
096130 |
08/01/11 |
| WARWICK, STEPHEN |
FT-50492 |
1 |
90.95 |
5491********0707 |
00159P |
08/01/11 |
| WEISS, COLLEEN |
FT-501875 |
1 |
57.78 |
4828********0043 |
759113 |
08/01/11 |
| WELSCH, AC |
FT-501832 |
1 |
53.50 |
6011********0511 |
00103R |
08/01/11 |
| WERTS, BILL |
FT-501557 |
1 |
53.50 |
3727*******4007 |
184189 |
08/01/11 |
| WILCOXSON, FRED |
FT-003572 |
1 |
53.50 |
5466********3853 |
09621P |
08/01/11 |
| WOODRUFF, DEB |
FT-501463 |
1 |
51.36 |
5466********1807 |
03531Z |
08/01/11 |
| ZINGG, JUDITH |
FT-002193 |
1 |
39.94 |
4388********3998 |
09623C |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2122.52 |
| 36 |
MasterCard |
1954.59 |
| 74 |
Visa |
3874.76 |
| 8 |
Discover |
423.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8375.59 |