08/01/2011
08:44:27
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