10/02/2011
08:23:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, LOREN FT-501836 1 53.50 5397********9780 085354 10/02/11
ALFIERI, JAMES FT-501376 1 49.21 3730*******1006 143365 10/02/11
AUSTIN, WILLIAM FT-50562 1 53.50 3728*******5008 162499 10/02/11
BAGGS, TRISH FT-500755 1 62.06 5291********9024 09742Z 10/02/11
BECKER, DAVID FT-500909 1 53.50 6011********0511 00222R 10/02/11
BERKOWITZ, JOEL FT-50597 1 48.15 4137********9785 185188 10/02/11
BORMANN, EMILY FT-50589 1 48.15 3797*******1001 138382 10/02/11
BRADY, GERARD FT-501011 1 44.94 5143********7806 000007 10/02/11
BRENNAN, ANITA FT-500470 1 47.08 5466********6985 09712P 10/02/11
BRITT, JAMES FT-502066 1 53.50 3713*******1000 160314 10/02/11
BROOKS, THOMAS FT-39 1 53.50 3728*******1007 145661 10/02/11
BROWN, ALISON FT-003152 1 55.64 3728*******1001 153961 10/02/11
BROWN, JAY FT-003642 1 47.08 3728*******1001 161690 10/02/11
BUCZEK, PIOTR FT-501235 1 48.15 5178********1777 09743B 10/02/11
BUESO, MARIA FT-500301 1 44.94 5466********5800 31279P 10/02/11
BURKE, RICHARD FT-500790 1 47.14 5466********6197 09713Z 10/02/11
CABEDELO, GABRIEL FT-500401 1 53.50 4305********4138 171067 10/02/11
CARRARA, MICHAEL FT-500558 1 62.06 5588********3759 097093 10/02/11
CATTON, ANGELA FT-500528 1 62.06 4081********0033 09711C 10/02/11
CECERE, SUSAN FT-50584 1 48.15 5178********4020 09745Z 10/02/11
CHAMBERLIN, DANIEL FT-501624 1 53.50 4137********2233 634813 10/02/11
CLEVENGER, BARBARA FT-502454 1 55.64 4251********3253 002632 10/02/11
COCCO, MICHAEL FT-500618 1 62.06 3722*******3009 109082 10/02/11
COLE, THOMAS FT-501948 1 48.15 5178********7560 09747Z 10/02/11
COLELLO, VALERIE FT-50593 1 51.36 5471********3161 09712B 10/02/11
COLTELLI, JOSEPH FT-50395 1 48.15 4802********2809 097471 10/02/11
CULLEN, LAURA FT-50394 1 48.15 4264********9146 01560A 10/02/11
DARST, LARRY FT-501936 1 62.06 4147********8246 09717C 10/02/11
DASILVA, RAQUEL FT-501312 1 37.45 3767*******1002 166040 10/02/11
DE FELICE, BETH FT-50542 1 48.15 4121********4233 09750C 10/02/11
DELL, WILLIAM FT-500794 1 47.08 3714*******1002 166885 10/02/11
DEMAYO, AMANDA FT-501322 1 43.86 4313********4714 01567C 10/02/11
DEPAOLA, REX FT-50554 1 62.06 4828********9017 253820 10/02/11
DIPALMA, STEVE FT-500732 1 48.15 5466********0717 09721P 10/02/11
DONOHUE, DOROTHY FT-501990 1 53.50 3714*******2007 153548 10/02/11
DUMONT, VERA FT-501988 1 47.08 5143********1757 000001 10/02/11
DUNLAP, KENNETH FT-50308 1 48.14 4264********0805 01564A 10/02/11
DYBAS, EVA FT-501556 1 62.06 4305********4897 181165 10/02/11
EBIHARA, JANE FT-500745 1 53.50 5200********7790 01564B 10/02/11
EBIHARA, WILLIAM FT-502060 1 47.08 4147********0295 09722C 10/02/11
FINN, PATTY FT-1346311 1 34.78 3728*******2007 115287 10/02/11
FRAIL, ROBERT FT-50580 1 48.15 4305********6544 09724A 10/02/11
FURTH, BARBARA FT-501791 1 47.08 4264********7094 01564C 10/02/11
GALLARA, GIOVANNI FT-502197 1 44.94 4081********5119 09724C 10/02/11
GANG, LINDA FT-003865 1 53.50 5528********3781 09755Z 10/02/11
GARDINER, RICHARD FT-502310 1 47.08 4388********7268 09726C 10/02/11
GOMEZ, LORETTA FT-502100 1 53.50 4266********7779 09726C 10/02/11
GRAMBERG, NANCY FT-501554 1 38.51 4036********7222 09757B 10/02/11
GREFE, DEBORAH FT-502096 1 62.06 4147********5012 09758C 10/02/11
GUIDETTE, JEFFREY FT-003532 1 51.36 4719********7696 009261 10/02/11
HAHN, JEANNEMARI FT-500593 1 48.15 4126********9714 003545 10/02/11
HERZNER, HEIDI FT-500696 1 53.50 4408********7456 09727A 10/02/11
HESSELTINE, KARIN FT-500647 1 51.36 4032********3645 09727C 10/02/11
HINCE, CHRISTINE FT-500118 1 47.08 3717*******4008 144217 10/02/11
HINCE, DAN FT-500110 1 47.08 3717*******4008 113450 10/02/11
HORUTZ, BARBARA FT-002227 1 51.36 4226********8910 09730B 10/02/11
HOSKIN, HEATHER FT-502020 1 51.36 6011********1256 00290B 10/02/11
HUGHES, TRAUDE FT-501156 1 53.50 4113********3341 097390 10/02/11
HUMPHREY, BRUCE FT-502455 1 53.50 3732*******1001 160652 10/02/11
IAROSSI, MARCIA FT-501267 1 38.51 4313********4019 01567C 10/02/11
JAQUES, LAUREN FT-50568 1 58.85 5143********6578 000007 10/02/11
JAROS, HOLLY FT-501060 1 53.50 5491********7612 00207P 10/02/11
JAROS, STEVE FT-501421 1 51.36 5491********7612 00263P 10/02/11
JENCIKOVA, MONIKA FT-502194 1 62.06 4430********6079 611171 10/02/11
KAY, JENNIFER FT-501197 1 48.51 4225********4804 09735B 10/02/11
KENSICKI, CHRISTINE FT-501453 1 51.36 5466********5227 09736Z 10/02/11
KENT, SUSAN FT-502287 1 38.51 4264********5930 01563C 10/02/11
KOHL, WILLIAM FT-501335 1 53.50 6011********6152 00227R 10/02/11
KOKE, BARBARA FT-002713 1 53.50 3715*******1000 168461 10/02/11
KOMSA, REBECCA FT-501331 1 40.66 5211********8059 09737P 10/02/11
KONETSCHNY, JOAN FT-50410 1 51.36 4266********2605 09736C 10/02/11
KONETSCHNY, LEE FT-50392 1 51.36 4266********2605 09737C 10/02/11
LAMBERT, WILLIAM FT-002037 1 47.08 3732*******1001 188684 10/02/11
LARKIN, KATHLEEN FT-004049 1 53.50 3715*******2003 125965 10/02/11
LAVERY, MICHAEL FT-501447 1 52.08 3715*******1000 129094 10/02/11
LEON, INGRID FT-501504 1 48.15 4147********6494 09739C 10/02/11
LILCIA, FRED FT-50586 1 53.50 4444********1102 09739A 10/02/11
LIZZA, CARL FT-501646 1 107.00 3715*******7021 143339 10/02/11
LUNOVA, IANA FT-50446 1 51.36 4782********7762 071608 10/02/11
LYNCH, LAURIE FT-501205 1 42.80 5466********0463 09742P 10/02/11
MANTZ, KIM FT-50420 1 53.15 5415********7415 09742B 10/02/11
MATERAN, ELSA FT-500459 1 55.64 5466********1327 09743Z 10/02/11
MCALENEY, NANCY FT-501260 1 44.94 5466********9345 09744Z 10/02/11
MCNULTY, DAVID FT-50310 1 62.06 4002********1295 097759 10/02/11
MEOLA, RALPH FT-004238 1 53.50 3782*******3005 161896 10/02/11
MERKEL, CAROL FT-500865 1 51.36 4313********4122 01563C 10/02/11
MERLO, GREG FT-502104 1 57.78 3715*******2008 168886 10/02/11
MERLO, WANDALEE FT-501166 1 44.94 3715*******2008 169094 10/02/11
MICHELE SALON, KRISTINA FT-501975 1 53.50 4778********4936 634820 10/02/11
MIDDLEBROOK, RICHARD FT-501992 1 44.94 4408********1086 09751A 10/02/11
MIDILI, TOM FT-500605 1 57.78 3715*******7021 120097 10/02/11
MILLER, LINDA FT-502045 1 53.50 4147********9418 08408H 10/02/11
MILLER, VICTORIA FT-500080 1 53.50 4417********0167 09754C 10/02/11
MILLER, ZACHARY FT-502130 1 53.50 4417********0167 09753C 10/02/11
MONCHO, GEORGE FT-500797 1 62.06 4029********8501 071658 10/02/11
MOORE, KAREN FT-50494 1 48.15 4117********6201 111968 10/02/11
MOUNT JR, HARRY FT-501951 1 53.50 3717*******1003 168195 10/02/11
NADEAU, ELLEN FT-501034 1 42.80 3725*******3009 185537 10/02/11
NADEAU, ROYAL FT-002379 1 42.80 3725*******1011 162278 10/02/11
NAPOLI, PASQUALE FT-501342 1 43.86 4313********4714 01565C 10/02/11
NICINSKI, TIM FT-501185 1 122.00 4121********0438 09789A 10/02/11
NIEVES-CIESIEL, SANDY FT-502178 1 53.50 3728*******2004 128307 10/02/11
NOBLE, JANICE FT-502006 1 62.06 4121********3998 00264B 10/02/11
O CONNOR, LOIS FT-50598 1 53.50 4147********8582 09791C 10/02/11
ORDIALES, REY FT-50553 1 48.15 4305********5561 171169 10/02/11
PARESI, ELLEN FT-50605 1 48.15 5463********0079 390217 10/02/11
PARRINELLO, THOMAS FT-501934 1 57.78 3715*******7021 182364 10/02/11
PAUST, DAVE FT-50603 1 96.30 4388********4408 09761C 10/02/11
PELLETIER, HEATHER FT-50596 1 48.15 4388********8380 09760C 10/02/11
PRESINZANO, SUE FT-500363 1 48.15 4126********8909 002830 10/02/11
PUCCI, BILL FT-502070 1 53.50 4081********5038 09762D 10/02/11
PUCCI, JESSICA FT-500896 1 53.50 4081********5038 09763D 10/02/11
QUIGLEY, ANNIE FT-501505 1 53.50 5524********9092 09765Z 10/02/11
RACHANOW, MATTHEW FT-50547 1 62.06 3715*******6004 173854 10/02/11
RADABAUGH, BERNITA FT-500105 1 53.50 4193********9103 09796G 10/02/11
RICKS, GREGORY FT-501264 1 48.14 4305********8230 191763 10/02/11
RIVERA, JOAN FT-501511 1 48.15 4029********2391 071658 10/02/11
RUBINO, RENEE FT-50400 1 37.45 4482********3858 071659 10/02/11
RYAN O CONNOR, PATRICIA FT-500240 1 51.36 5466********8840 31696Z 10/02/11
SCHERRER, DIANNE FT-002753 1 57.78 5401********7518 09766Z 10/02/11
SCHWIERK, CAROLYN FT-501044 1 51.36 6011********4233 00276R 10/02/11
SCULLY, SARA FT-50585 1 48.15 5491********8215 00208B 10/02/11
SEGARAM, DEVIKA FT-501377 1 51.36 3727*******1018 142491 10/02/11
SEGARAM, SANDY FT-501715 1 51.36 3727*******1018 187915 10/02/11
SEGER, SUSAN FT-501767 1 53.50 3782*******9019 106784 10/02/11
SHEPPARD, JOHN FT-003091 1 53.50 5466********1575 31752Z 10/02/11
SKINNER, HAROLD FT-501693 1 51.36 3728*******1007 148477 10/02/11
STAGG, SHAREN FT-003719 1 47.08 6011********5113 00272P 10/02/11
STEC, SHER FT-500446 1 42.80 5491********3003 00265P 10/02/11
STEINLIGHT, RITA FT-501373 1 56.71 3715*******4003 125005 10/02/11
STONE, JON FT-502154 1 51.36 6011********6054 00295P 10/02/11
STOPA, MATT FT-50440 1 58.85 4037********4552 70206B 10/02/11
STREITER, RICHARD FT-500456 1 53.50 3728*******7000 169136 10/02/11
STROPPA, ELIZABETH FT-50571 1 48.15 5452********0604 01565Z 10/02/11
SWAMY, SRINIVASA FT-500314 1 53.50 5528********8278 50680Z 10/02/11
SWENTZEL, JAMES FT-502156 1 56.71 3721*******3015 162154 10/02/11
TELSCHOW, GEORGE FT-500888 1 62.06 4868********3686 09781C 10/02/11
THOMAS, JUDY FT-501474 1 51.36 4081********9677 09774C 10/02/11
THOMSON, ARTHUR FT-502142 1 42.80 4266********6663 09775B 10/02/11
TOMLINSON, ED FT-004239 1 62.06 5491********1695 00208B 10/02/11
VANVALKENBURG, DONALD FT-50382 1 90.95 5588********0538 097747 10/02/11
VRANA, PHILIP FT-001931 1 34.78 3728*******2007 121705 10/02/11
WALLNAU, CARL FT-500789 1 53.50 3747*******2170 275165 10/02/11
WALSH, TIM FT-500557 1 62.06 5588********3759 097753 10/02/11
WARWICK, STEPHEN FT-50492 1 90.95 5491********0707 00265P 10/02/11
WEISS, COLLEEN FT-501875 1 57.78 4828********0043 212741 10/02/11
WELSCH, AC FT-501832 1 53.50 6011********0511 00232R 10/02/11
WERTS, BILL FT-501557 1 53.50 3727*******4007 111023 10/02/11
WILCOXSON, FRED FT-003572 1 53.50 5466********3853 09782P 10/02/11
WOODRUFF, DEB FT-501463 1 51.36 5466********1807 01565Z 10/02/11
ZINGG, JUDITH FT-002193 1 39.94 4388********3998 09781C 10/02/11
             
             
             
Totals
Count Card Type Total
     
40 American Express 2098.99
39 MasterCard 2079.79
65 Visa 3448.20
7 Discover 361.66
0 Other 0.00
     
    7988.64