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 |