09/18/2011

07:21:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIRD, STEVEN	FT-501422	3	62.06	4266********3612	00006B	09/18/11
CIESIEL, ALYSSA	FT-50343	3	48.15	3728*******2004	166780	09/18/11
HABERTHUR, KRISTIN	FT-50344	3	48.15	5397********5328	066320	09/18/11
HARVEY, MEGAN	FT-50322	3	48.15	4839********0675	00025B	09/18/11
HARVEY, RANDYE	FT-501251	3	48.14	4313********2405	05591C	09/18/11
HIGGINS, CHARLES	FT-50579	3	62.06	3737*******5003	102657	09/18/11
LARKIN, FLIS	FT-501970	3	53.50	4147********5835	00021C	09/18/11
LURKER, DEREK	FT-501202	3	38.51	4029********8646	070000	09/18/11
LURKER, JOHN	FT-501206	3	38.51	4029********8646	070000	09/18/11
MARROCCOLI, JIM	FT-50347	3	48.15	3715*******4006	166894	09/18/11
MESSENGER, JULIE	FT-502301	3	62.06	4342********3560	803367	09/18/11
PEIRANO, CATHERINE	FT-501232	3	48.15	5491********8020	01834P	09/18/11
PROSSER, RODNEY	FT-501306	3	48.15	4128********6132	28026B	09/18/11
REXROTH, KRISTI	FT-50329	3	26.75	4482********2347	070000	09/18/11
REYES, CARLOS	FT-501895	3	62.06	4388********7690	00008C	09/18/11
RHINE, ROBERT	FT-501577	3	62.06	3715*******3002	149610	09/18/11
SANTAGADA, LANA	FT-50507	3	48.15	4326********8416	140502	09/18/11
SATKOWSKI, DOREEN	FT-501298	3	48.15	3710*******2012	185541	09/18/11
SATKOWSKI, STACEY	FT-50456	3	51.36	3710*******2012	164171	09/18/11
SHELDON, JEFFREY	FT-501386	3	85.60	4117********4741	120702	09/18/11
STEINER, WILLIAM	FT-50411	3	48.15	4862********6800	00027A	09/18/11
VELAZQUEZ, PAUL	FT-50575	3	90.95	4266********4182	00013C	09/18/11

Totals

Count	Card Type	Total
6	American Express	319.93
2	MasterCard	96.30
14	Visa	760.74
0	Discover	0.00
0	Other	0.00
		1176.97