09/12/2011

05:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN, BRIAN	FT-4288155	2	42.80	4718********8642	50219B	09/12/11
BEACH, SARAH	FT-501243	2	32.10	4828********4010	621537	09/12/11
BILLING, DEE	FT-501892	2	56.71	3717*******5006	195155	09/12/11
BOSSERT-SQUERI, JILL	FT-502000	2	62.06	4888********2330	02592B	09/12/11
BRADY, STEPHANIE	FT-501716	2	53.50	5491********1466	12310B	09/12/11
CARBONARO, RENEE	FT-50353	2	26.75	4791********8460	005412	09/12/11
CIAVATTA, MIKE	FT-50485	2	58.85	5581********8999	347283	09/12/11
COCUZZA, MICHAEL	FT-501296	2	48.14	4147********1967	07346C	09/12/11
COPEN, JENNIFER	FT-50354	2	48.15	4117********7641	142499	09/12/11
CULLEN, DINA	FT-501327	2	86.66	4430********1546	978176	09/12/11
DELISI, MARYON	FT-50430	2	48.15	3715*******1014	138719	09/12/11
DELL, LINDA	FT-502292	2	42.80	3710*******3006	164434	09/12/11
DUFFY, SHANNON	FT-502274	2	62.06	4828********5047	688512	09/12/11
GENNARI, MARK	FT-50548	2	48.15	4147********3203	07353C	09/12/11
GRAJEWSKI, MICHELE	FT-501301	2	43.00	5466********5787	07348Z	09/12/11
GRAJEWSKI, STANLEY	FT-501303	2	48.15	5466********5787	07348Z	09/12/11
GRUB, LLOYD	FT-502313	2	53.50	4072********0145	50219B	09/12/11
GRUB, SARAH	FT-501830	2	62.06	4266********9223	07351A	09/12/11
KELLY, GEORGE	FT-501075	2	53.50	5466********9345	07352Z	09/12/11
KESELICHA, KIM	FT-50506	2	48.15	4300********6007	01246B	09/12/11
KING, RYAN	FT-501291	2	53.50	4828********5047	363643	09/12/11
KLOSE, TYLER	FT-501961	2	62.06	5143********5146	325337	09/12/11
MESSINA, ALYCIA	FT-50482	2	32.10	4828********9021	291155	09/12/11
MILLER, JOHN	FT-501024	2	110.21	5463********3565	347285	09/12/11
MOSES, MICHAEL	FT-501182	2	48.14	4313********1664	02592C	09/12/11
NAPPI, PENNY	FT-501199	2	48.15	3730*******3003	105753	09/12/11
ROE, JIM	FT-50438	2	133.15	4313********2616	02596C	09/12/11
SAMUELSON, JENNIFER	FT-4288163	2	42.80	4482********6827	052911	09/12/11
SETTEMBRINO, KAITLYN	FT-501263	2	42.80	4029********0719	052911	09/12/11
SIELSKI, MARIUSZ	FT-501525	2	48.15	3732*******7004	172632	09/12/11
STIA, IRENE	FT-50378	2	48.14	3713*******1004	161436	09/12/11
TAGGART, KEN	FT-501383	2	38.51	4313********9841	02592C	09/12/11
TAGGART, LEZLIE	FT-501317	2	42.80	4313********9841	02596C	09/12/11
WOODHEAD, CHRIS	FT-50488	2	42.80	4430********5047	990475	09/12/11

Totals

Count	Card Type	Total
6	American Express	292.10
7	MasterCard	429.27
21	Visa	1097.18
0	Discover	0.00
0	Other	0.00
		1818.55