09/01/2011

05:48:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LOREN	FT-501836	1	53.50	5397********9780	042792	09/01/11
ALFIERI, JAMES	FT-501376	1	49.21	3730*******1006	107271	09/01/11
AUSTIN, WILLIAM	FT-50562	1	53.50	3728*******5008	101392	09/01/11
BAGGS, TRISH	FT-500755	1	62.06	5291********9024	04792Z	09/01/11
BECKER, DAVID	FT-500909	1	53.50	6011********0511	00174R	09/01/11
BRADY, GERARD	FT-501011	1	44.94	5143********7806	000006	09/01/11
BRENNAN, ANITA	FT-500470	1	47.08	5466********6985	04775P	09/01/11
BRITT, JAMES	FT-502066	1	53.50	3713*******1000	145440	09/01/11
BROOKS, THOMAS	FT-39	1	53.50	3728*******1007	108344	09/01/11
BROWN, ALISON	FT-003152	1	55.64	3728*******1001	194391	09/01/11
BROWN, JAY	FT-003642	1	47.08	3728*******1001	134944	09/01/11
BUCZEK, PIOTR	FT-501235	1	48.14	5178********1777	04794B	09/01/11
BUESO, MARIA	FT-500301	1	44.94	5466********5800	48643P	09/01/11
BURKE, RICHARD	FT-500790	1	47.14	5466********6197	04776Z	09/01/11
BURNS, HELEN	FT-501520	1	38.51	4828********9042	470537	09/01/11
CABEDELO, GABRIEL	FT-500401	1	53.50	4305********4138	152716	09/01/11
CARRARA, MICHAEL	FT-500558	1	62.06	5588********3759	047740	09/01/11
CATTON, ANGELA	FT-500528	1	62.06	4081********0033	04774C	09/01/11
CHAMBERLIN, DANIEL	FT-501624	1	53.50	4137********2233	869963	09/01/11
CICCHELLA, BRIAN	FT-50555	1	51.36	4828********5030	823057	09/01/11
CLEVENGER, BARBARA	FT-502454	1	55.64	4251********3253	001169	09/01/11
COCCO, MICHAEL	FT-500618	1	62.06	3722*******3009	108420	09/01/11
COLELLO, VALERIE	FT-003379	1	51.36	5471********3161	04778B	09/01/11
COLTELLI, JOSEPH	FT-50395	1	48.15	4802********2809	047998	09/01/11
CULLEN, LAURA	FT-50394	1	48.15	4264********9146	02511A	09/01/11
DARST, LARRY	FT-501936	1	62.06	4147********8246	04778C	09/01/11
DASILVA, RAQUEL	FT-501312	1	37.45	3767*******1002	182056	09/01/11
DE FELICE, BETH	FT-50542	1	48.15	4121********4233	04799C	09/01/11
DELL, WILLIAM	FT-500794	1	47.08	3714*******1002	147061	09/01/11
DEMAYO, AMANDA	FT-501322	1	43.86	4313********4714	02515C	09/01/11
DEPAOLA, REX	FT-50554	1	62.06	4828********9017	943553	09/01/11
DIPALMA, STEVE	FT-500732	1	48.15	5466********0717	04783P	09/01/11
DONOHUE, DOROTHY	FT-501990	1	53.50	3714*******2007	124701	09/01/11
DUMONT, VERA	FT-501988	1	47.08	5143********1757	000006	09/01/11
DUNLAP, KENNETH	FT-50308	1	48.14	4264********0805	02512A	09/01/11
DUNNE, ARTIE	FT-501416	1	51.36	5463********1869	323676	09/01/11
DYBAS, EVA	FT-501556	1	62.06	4305********4897	132027	09/01/11
EBIHARA, JANE	FT-500745	1	53.50	5200********7790	02511B	09/01/11
EBIHARA, WILLIAM	FT-502060	1	47.08	4147********0295	04785C	09/01/11
FINN, PATTY	FT-1346311	1	34.78	3728*******2007	143266	09/01/11
FRAIL, ROBERT	FT-50580	1	48.15	4305********6544	04786A	09/01/11
FURTH, BARBARA	FT-501791	1	47.08	4264********7094	02513C	09/01/11
GADDY, HARRIETT	FT-50314	1	48.14	3717*******1005	162728	09/01/11
GALLARA, GIOVANNI	FT-502197	1	44.94	4081********5119	04787C	09/01/11
GANG, LINDA	FT-003865	1	53.50	5528********3781	06006Z	09/01/11
GARDINER, RICHARD	FT-502310	1	47.08	4388********7268	04789C	09/01/11
GRAMBERG, NANCY	FT-501554	1	38.51	4036********7222	06008B	09/01/11
GREFE, DEBORAH	FT-502096	1	62.06	4147********5012	06007C	09/01/11
GUIDETTE, JEFFREY	FT-003532	1	51.36	4719********7696	002584	09/01/11
HECKEL, NANCY	FT-501367	1	62.06	6011********6142	00176R	09/01/11
HERZNER, HEIDI	FT-500696	1	53.50	4408********7456	04791A	09/01/11
HESSELTINE, KARIN	FT-500647	1	51.36	4032********3645	04792C	09/01/11
HINCE, CHRISTINE	FT-500118	1	47.08	3717*******4008	102012	09/01/11
HINCE, DAN	FT-500110	1	47.08	3717*******4008	172015	09/01/11
HORUTZ, BARBARA	FT-002227	1	51.36	4226********8910	04794B	09/01/11
HOSKIN, HEATHER	FT-502020	1	51.36	6011********1256	00101B	09/01/11
HUGHES, TRAUDE	FT-501156	1	53.50	4113********3341	047977	09/01/11
HUMPHREY, BRUCE	FT-502455	1	53.50	3732*******1001	160078	09/01/11
IAROSSI, MARCIA	FT-501267	1	38.51	4313********4019	02513C	09/01/11
JAQUES, LAUREN	FT-50568	1	58.85	5143********6578	000006	09/01/11
JAROS, HOLLY	FT-501060	1	53.50	5491********7612	00118P	09/01/11
JAROS, STEVE	FT-501421	1	51.36	5491********7612	00193P	09/01/11
JENCIKOVA, MONIKA	FT-502194	1	62.06	4430********6079	113161	09/01/11
KAY, JENNIFER	FT-501197	1	48.51	4225********4804	04799B	09/01/11
KENSICKI, CHRISTINE	FT-501453	1	51.36	5466********5227	04799Z	09/01/11
KENT, SUSAN	FT-502287	1	38.51	4264********5930	02511C	09/01/11
KOHL, WILLIAM	FT-501335	1	53.50	6011********6152	00102R	09/01/11
KOKE, BARBARA	FT-002713	1	53.50	3715*******1000	185607	09/01/11
KOMSA, REBECCA	FT-501331	1	40.66	5211********8059	06001P	09/01/11
KONETSCHNY, JOAN	FT-50410	1	51.36	4266********2605	06001C	09/01/11
KONETSCHNY, LEE	FT-50392	1	51.36	4266********2605	06001C	09/01/11
LAMBERT, WILLIAM	FT-002037	1	47.08	3732*******1001	104558	09/01/11
LARKIN, KATHLEEN	FT-004049	1	53.50	3715*******2003	120927	09/01/11
LAVERY, ANGIE	FT-50345	1	48.15	4482********8768	052200	09/01/11
LAVERY, MICHAEL	FT-501447	1	52.08	3715*******1000	107751	09/01/11
LEON, INGRID	FT-501504	1	48.15	4147********6494	06004C	09/01/11
LILCIA, FRED	FT-501279	1	53.50	4444********1102	06003A	09/01/11
LIZZA, CARL	FT-501646	1	107.00	3715*******7021	101630	09/01/11
LUNOVA, IANA	FT-50446	1	51.36	4782********7762	092106	09/01/11
LYNCH, LAURIE	FT-501205	1	42.80	3717*******1003	180278	09/01/11
LYTEL, KATIE	FT-50578	1	48.15	5463********2960	323677	09/01/11
MANTZ, KIM	FT-50420	1	53.15	5415********7415	06005B	09/01/11
MATERAN, ELSA	FT-500459	1	55.64	5466********1327	06005Z	09/01/11
MCALENEY, NANCY	FT-501260	1	44.94	5466********9345	06007Z	09/01/11
MCNULTY, DAVID	FT-50310	1	62.06	4002********1295	060238	09/01/11
MEOLA, RALPH	FT-004238	1	53.50	3782*******3005	183034	09/01/11
MERKEL, CAROL	FT-500865	1	51.36	4313********4122	02513C	09/01/11
MERLO, GREG	FT-502104	1	57.78	3715*******2008	145593	09/01/11
MERLO, WANDALEE	FT-501166	1	44.94	3715*******2008	103999	09/01/11
MICHELE SALON, KRISTINA	FT-501975	1	53.50	4778********4936	869971	09/01/11
MIDDLEBROOK, RICHARD	FT-501992	1	44.94	4408********1086	06010A	09/01/11
MIDILI, TOM	FT-500605	1	57.78	3715*******7021	120576	09/01/11
MILLER, LINDA	FT-502045	1	53.50	4147********9418	18084C	09/01/11
MILLER, VICTORIA	FT-500080	1	53.50	4417********0167	06010C	09/01/11
MILLER, ZACHARY	FT-502130	1	53.50	4417********0167	06011C	09/01/11
MONCHO, GEORGE	FT-500797	1	62.06	4029********8501	052200	09/01/11
MOORE, KAREN	FT-50494	1	48.15	4117********6201	192823	09/01/11
MOUNT JR, HARRY	FT-501951	1	53.50	3717*******1003	189788	09/01/11
NADEAU, ELLEN	FT-501034	1	42.80	3725*******3009	189961	09/01/11
NADEAU, ROYAL	FT-002379	1	42.80	3725*******1011	186851	09/01/11
NAPOLI, PASQUALE	FT-501342	1	43.86	4313********4714	02513C	09/01/11
NICINSKI, TIM	FT-501185	1	122.00	4121********0438	06042A	09/01/11
NIEVES-CIESIEL, SANDY	FT-502178	1	53.50	3728*******2004	119550	09/01/11
NOBLE, JANICE	FT-502006	1	62.06	4266********2997	06024C	09/01/11
O CONNOR, LOIS	FT-502470	1	53.50	4147********8582	06043C	09/01/11
ORDIALES, REY	FT-50553	1	48.15	4305********5561	192824	09/01/11
PARRINELLO, THOMAS	FT-501934	1	57.78	3715*******7021	123503	09/01/11
PELLETIER, HEATHER	FT-50596	1	48.15	4388********8380	06029C	09/01/11
PRESINZANO, SUE	FT-500363	1	48.15	4126********8909	002803	09/01/11
PUCCI, BILL	FT-502070	1	53.50	4081********5038	06029D	09/01/11
PUCCI, JESSICA	FT-500896	1	53.50	4081********5038	06030D	09/01/11
QUIGLEY, ANNIE	FT-501505	1	53.50	5524********9092	06031Z	09/01/11
RACHANOW, MATTHEW	FT-50547	1	62.06	3715*******6004	117287	09/01/11
RADABAUGH, BERNITA	FT-500105	1	53.50	4193********9103	06047G	09/01/11
RICKS, GREGORY	FT-501264	1	48.14	4305********8230	132125	09/01/11
RIVERA, JOAN	FT-501511	1	48.15	4029********2391	052201	09/01/11
ROSENSTOCK, VIRGINIA	FT-501406	1	62.06	4388********0679	06032C	09/01/11
RUBINO, RENEE	FT-50400	1	37.45	4482********3858	052201	09/01/11
RYAN O CONNOR, PATRICIA	FT-500240	1	51.36	5466********8840	48949Z	09/01/11
SCHERRER, DIANNE	FT-002753	1	57.78	5401********7518	06033Z	09/01/11
SCHWIERK, CAROLYN	FT-501044	1	51.36	6011********4233	00165R	09/01/11
SEGARAM, DEVIKA	FT-501377	1	51.36	3727*******1018	100672	09/01/11
SEGARAM, SANDY	FT-501715	1	51.36	3727*******1018	105108	09/01/11
SEGER, SUSAN	FT-501767	1	53.50	3782*******9019	178933	09/01/11
SHEPPARD, JOHN	FT-003091	1	53.50	5466********1575	48977Z	09/01/11
SIELSKI, KATARZYNA	FT-500190	1	48.15	5262********9141	289443	09/01/11
SKINNER, HAROLD	FT-501693	1	51.36	3728*******1007	137117	09/01/11
SMITH, DAVID	FT-501978	1	47.08	4388********7293	06035C	09/01/11
SMITH, PHYLLIS	FT-502346	1	47.08	4388********7293	06036C	09/01/11
STAGG, SHAREN	FT-003719	1	47.08	6011********5113	00184P	09/01/11
STEC, SHER	FT-500446	1	42.80	5491********3003	00196P	09/01/11
STEINLIGHT, RITA	FT-501373	1	56.71	3715*******4003	161507	09/01/11
STEYH, FRANK	FT-502091	1	62.06	4207********5173	012206	09/01/11
STONE, JON	FT-502154	1	51.36	6011********6054	00184P	09/01/11
STOPA, MATT	FT-50440	1	58.85	4037********4552	50102B	09/01/11
STREITER, RICHARD	FT-500456	1	53.50	3728*******7000	181840	09/01/11
SWAMY, SRINIVASA	FT-500314	1	53.50	5528********8278	81918Z	09/01/11
SWENTZEL, JAMES	FT-502156	1	56.71	3721*******3015	140922	09/01/11
TELSCHOW, GEORGE	FT-500888	1	62.06	4868********3686	06032C	09/01/11
THOMAS, JUDY	FT-501474	1	51.36	4081********9677	06040C	09/01/11
THOMSON, ARTHUR	FT-502142	1	42.80	4266********6663	06040B	09/01/11
TOMLINSON, ED	FT-004239	1	62.06	5491********1695	00121B	09/01/11
TWAM, EIAD	FT-501333	1	43.86	4207********0111	012206	09/01/11
URBAN, SHAUN	FT-501405	1	62.06	3767*******1000	146126	09/01/11
VANVALKENBURG, DONALD	FT-50382	1	90.95	5588********0538	060403	09/01/11
VRANA, PHILIP	FT-001931	1	34.78	3728*******2007	156938	09/01/11
WALLNAU, CARL	FT-500789	1	53.50	3747*******2170	655215	09/01/11
WALSH, TIM	FT-500557	1	62.06	5588********3759	060415	09/01/11
WARWICK, STEPHEN	FT-50492	1	90.95	5491********0707	00121P	09/01/11
WEISS, COLLEEN	FT-501875	1	57.78	4828********0043	397584	09/01/11
WELSCH, AC	FT-501832	1	53.50	6011********0511	00186R	09/01/11
WERTS, BILL	FT-501557	1	53.50	3727*******4007	134342	09/01/11
WILCOXSON, FRED	FT-003572	1	53.50	5466********3853	06046P	09/01/11
WOODRUFF, DEB	FT-501463	1	51.36	5466********1807	02514Z	09/01/11
ZINGG, JUDITH	FT-002193	1	39.94	4388********3998	06046C	09/01/11

Totals

Count	Card Type	Total
42	American Express	2203.84
36	MasterCard	1943.89
69	Visa	3602.26
8	Discover	423.72
0	Other	0.00
		8173.71