Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LOREN |
FT-501836 |
1 |
53.50 |
5397********9780 |
125989 |
11/01/11 |
| ALFIERI, JAMES |
FT-501376 |
1 |
49.21 |
3730*******1006 |
142747 |
11/01/11 |
| AUSTIN, WILLIAM |
FT-50562 |
1 |
53.50 |
3728*******5008 |
169287 |
11/01/11 |
| BACH, CHERYL |
FT-50348 |
1 |
48.15 |
5424********4498 |
95538P |
11/01/11 |
| BAGGS, TRISH |
FT-50770 |
1 |
62.06 |
5291********9024 |
01634Z |
11/01/11 |
| BECKER, DAVID |
FT-500909 |
1 |
53.50 |
6011********0511 |
00141R |
11/01/11 |
| BERKOWITZ, JOEL |
FT-50597 |
1 |
48.15 |
4137********9785 |
677855 |
11/01/11 |
| BORMANN, EMILY |
FT-50589 |
1 |
48.15 |
3797*******1001 |
193838 |
11/01/11 |
| BRADY, GERARD |
FT-501011 |
1 |
44.94 |
5143********7806 |
482066 |
11/01/11 |
| BRITT, JAMES |
FT-502066 |
1 |
53.50 |
3713*******1000 |
143005 |
11/01/11 |
| BROOKS, THOMAS |
FT-39 |
1 |
53.50 |
3728*******1007 |
185776 |
11/01/11 |
| BROWN, ALISON |
FT-003152 |
1 |
55.64 |
3728*******1001 |
176031 |
11/01/11 |
| BROWN, JAY |
FT-003642 |
1 |
47.08 |
3728*******1001 |
152708 |
11/01/11 |
| BUCZEK, PIOTR |
FT-501235 |
1 |
85.60 |
5178********1777 |
01635B |
11/01/11 |
| BUESO, MARIA |
FT-500301 |
1 |
44.94 |
5466********5800 |
95580P |
11/01/11 |
| BURKE, RICHARD |
FT-500790 |
1 |
47.14 |
5466********6197 |
01657Z |
11/01/11 |
| BURNS, HELEN |
FT-501520 |
1 |
38.51 |
4828********9042 |
121793 |
11/01/11 |
| BUSCHMAN, HILDE |
FT-501956 |
1 |
282.48 |
5424********8193 |
95594P |
11/01/11 |
| CABEDELO, GABRIEL |
FT-500401 |
1 |
53.50 |
4305********8002 |
122379 |
11/01/11 |
| CARRARA, MICHAEL |
FT-500558 |
1 |
62.06 |
5588********3759 |
016547 |
11/01/11 |
| CATTON, ANGELA |
FT-500528 |
1 |
62.06 |
4081********0033 |
01654C |
11/01/11 |
| CECERE, SUSAN |
FT-50584 |
1 |
48.15 |
5178********4020 |
01638Z |
11/01/11 |
| CHAMBERLIN, DANIEL |
FT-501624 |
1 |
53.50 |
4137********2233 |
528346 |
11/01/11 |
| CLEVENGER, BARBARA |
FT-502454 |
1 |
55.64 |
4251********3253 |
001737 |
11/01/11 |
| COCCO, MICHAEL |
FT-500618 |
1 |
62.06 |
3722*******3009 |
173013 |
11/01/11 |
| COLELLO, VALERIE |
FT-50593 |
1 |
51.36 |
5471********3161 |
01658B |
11/01/11 |
| COLTELLI, JOSEPH |
FT-50395 |
1 |
48.15 |
4802********2809 |
016445 |
11/01/11 |
| CULLEN, LAURA |
FT-50394 |
1 |
48.15 |
4264********6143 |
02573A |
11/01/11 |
| DARST, LARRY |
FT-501936 |
1 |
62.06 |
4147********8246 |
01664D |
11/01/11 |
| DASILVA, RAQUEL |
FT-501312 |
1 |
37.45 |
3767*******1002 |
163332 |
11/01/11 |
| DE FELICE, BETH |
FT-50542 |
1 |
48.15 |
4121********4233 |
01641C |
11/01/11 |
| DELL, WILLIAM |
FT-500794 |
1 |
47.08 |
3714*******1002 |
101262 |
11/01/11 |
| DEMAYO, AMANDA |
FT-501322 |
1 |
43.86 |
4313********4714 |
02577C |
11/01/11 |
| DEPAOLA, REX |
FT-50554 |
1 |
62.06 |
4828********9017 |
227091 |
11/01/11 |
| DIERLAM, PAUL |
FT-50360 |
1 |
90.95 |
3782*******5004 |
175198 |
11/01/11 |
| DIPALMA, STEVE |
FT-500732 |
1 |
48.15 |
5466********0717 |
01666P |
11/01/11 |
| DONOHUE, DOROTHY |
FT-501990 |
1 |
53.50 |
3714*******2007 |
188095 |
11/01/11 |
| DUMONT, VERA |
FT-501988 |
1 |
47.08 |
5143********1757 |
482067 |
11/01/11 |
| DUNLAP, KENNETH |
FT-50308 |
1 |
48.14 |
4264********0805 |
02571A |
11/01/11 |
| DYBAS, EVA |
FT-501556 |
1 |
62.06 |
4305********4897 |
162074 |
11/01/11 |
| EBIHARA, JANE |
FT-500745 |
1 |
53.50 |
5200********7790 |
02571B |
11/01/11 |
| EBIHARA, WILLIAM |
FT-502060 |
1 |
47.08 |
4147********0295 |
01668C |
11/01/11 |
| FINN, PATTY |
FT-1346311 |
1 |
34.78 |
3728*******2007 |
104236 |
11/01/11 |
| FRAIL, ROBERT |
FT-50580 |
1 |
48.15 |
4305********6544 |
01668A |
11/01/11 |
| FURTH, BARBARA |
FT-501791 |
1 |
47.08 |
4264********7094 |
02571C |
11/01/11 |
| GALLARA, GIOVANNI |
FT-502197 |
1 |
44.94 |
4081********5119 |
01670C |
11/01/11 |
| GANG, LINDA |
FT-003865 |
1 |
53.50 |
5528********3781 |
01648Z |
11/01/11 |
| GARDINER, RICHARD |
FT-502310 |
1 |
47.08 |
4388********7268 |
01670C |
11/01/11 |
| GOMEZ, LORETTA |
FT-502100 |
1 |
58.50 |
4266********7779 |
01672C |
11/01/11 |
| GRAMBERG, NANCY |
FT-501554 |
1 |
38.51 |
4036********7222 |
01651B |
11/01/11 |
| GREFE, DEBORAH |
FT-502096 |
1 |
62.06 |
4147********5012 |
01653C |
11/01/11 |
| GUIDETTE, JEFFREY |
FT-003532 |
1 |
51.36 |
4719********7696 |
005552 |
11/01/11 |
| HAHN, JEANNEMARI |
FT-500593 |
1 |
48.15 |
4126********9714 |
003552 |
11/01/11 |
| HERZNER, HEIDI |
FT-500696 |
1 |
53.50 |
4408********7456 |
01674A |
11/01/11 |
| HESSELTINE, KARIN |
FT-500647 |
1 |
51.36 |
4032********3645 |
01674C |
11/01/11 |
| HINCE, CHRISTINE |
FT-500118 |
1 |
47.08 |
3717*******4008 |
131782 |
11/01/11 |
| HINCE, DAN |
FT-500110 |
1 |
47.08 |
3717*******4008 |
125044 |
11/01/11 |
| HORUTZ, BARBARA |
FT-002227 |
1 |
51.36 |
4226********8910 |
01676B |
11/01/11 |
| HOSKIN, HEATHER |
FT-502020 |
1 |
51.36 |
6011********1256 |
00158B |
11/01/11 |
| HUGHES, TRAUDE |
FT-501156 |
1 |
53.50 |
4113********3341 |
016547 |
11/01/11 |
| HUMPHREY, BRUCE |
FT-502455 |
1 |
53.50 |
3732*******1001 |
104343 |
11/01/11 |
| IAROSSI, MARCIA |
FT-501267 |
1 |
38.51 |
4313********4019 |
02572C |
11/01/11 |
| JAQUES, LAUREN |
FT-50568 |
1 |
58.85 |
5143********6578 |
482068 |
11/01/11 |
| JAROS, HOLLY |
FT-501060 |
1 |
53.50 |
5491********7612 |
00174P |
11/01/11 |
| JAROS, STEVE |
FT-501421 |
1 |
51.36 |
5491********7612 |
00191P |
11/01/11 |
| JENCIKOVA, MONIKA |
FT-502194 |
1 |
62.06 |
4430********6079 |
784571 |
11/01/11 |
| KAY, JENNIFER |
FT-501197 |
1 |
48.51 |
4225********4804 |
01679B |
11/01/11 |
| KENSICKI, CHRISTINE |
FT-501453 |
1 |
51.36 |
5466********5227 |
01680Z |
11/01/11 |
| KENT, SUSAN |
FT-502287 |
1 |
38.51 |
4264********5930 |
02577C |
11/01/11 |
| KOHL, WILLIAM |
FT-501335 |
1 |
53.50 |
6011********6152 |
00124R |
11/01/11 |
| KOKE, BARBARA |
FT-002713 |
1 |
53.50 |
3715*******1000 |
160172 |
11/01/11 |
| KONETSCHNY, JOAN |
FT-50410 |
1 |
51.36 |
4266********2605 |
01682C |
11/01/11 |
| KONETSCHNY, LEE |
FT-50392 |
1 |
51.36 |
4266********2605 |
01682C |
11/01/11 |
| LAMBERT, WILLIAM |
FT-002037 |
1 |
47.08 |
3732*******1001 |
109989 |
11/01/11 |
| LARKIN, KATHLEEN |
FT-004049 |
1 |
53.50 |
3715*******2003 |
161978 |
11/01/11 |
| LAVERY, MICHAEL |
FT-501447 |
1 |
52.08 |
3715*******1000 |
121202 |
11/01/11 |
| LEON, INGRID |
FT-501504 |
1 |
48.15 |
4147********6494 |
01686C |
11/01/11 |
| LILCIA, FRED |
FT-50586 |
1 |
53.50 |
4444********1102 |
01686A |
11/01/11 |
| LIPSHITZ, MICHAEL |
FT-50775 |
1 |
42.80 |
3715*******5009 |
162396 |
11/01/11 |
| LIZZA, CARL |
FT-501646 |
1 |
107.00 |
3715*******7021 |
123795 |
11/01/11 |
| LUNOVA, IANA |
FT-50446 |
1 |
51.36 |
4782********7762 |
022706 |
11/01/11 |
| LYNCH, LAURIE |
FT-501205 |
1 |
42.80 |
5466********0463 |
01688P |
11/01/11 |
| MALCOLM, JAMIE |
FT-50786 |
1 |
37.45 |
4326********8332 |
122477 |
11/01/11 |
| MANTZ, KIM |
FT-50420 |
1 |
53.15 |
5415********7415 |
01688B |
11/01/11 |
| MATERAN, ELSA |
FT-500459 |
1 |
55.64 |
5466********1327 |
01689Z |
11/01/11 |
| MCALENEY, NANCY |
FT-501260 |
1 |
44.94 |
5466********9345 |
01689Z |
11/01/11 |
| MCBRIDE, MELODY |
FT-50771 |
1 |
48.15 |
4828********1059 |
262115 |
11/01/11 |
| MCNULTY, DAVID |
FT-50310 |
1 |
62.06 |
4002********1295 |
016682 |
11/01/11 |
| MEOLA, RALPH |
FT-004238 |
1 |
53.50 |
3782*******3005 |
123517 |
11/01/11 |
| MERKEL, CAROL |
FT-500865 |
1 |
51.36 |
4313********4122 |
02572C |
11/01/11 |
| MERLO, GREG |
FT-502104 |
1 |
57.78 |
3715*******2008 |
103656 |
11/01/11 |
| MERLO, WANDALEE |
FT-501166 |
1 |
44.94 |
3715*******2008 |
100039 |
11/01/11 |
| MICHELE SALON, KRISTINA |
FT-501975 |
1 |
53.50 |
4778********4936 |
377053 |
11/01/11 |
| MIDDLEBROOK, RICHARD |
FT-501992 |
1 |
44.94 |
4408********1086 |
01691A |
11/01/11 |
| MIDILI, TOM |
FT-500605 |
1 |
57.78 |
3715*******7021 |
104358 |
11/01/11 |
| MILLER, LINDA |
FT-502045 |
1 |
53.50 |
4264********0920 |
02579D |
11/01/11 |
| MILLER, VICTORIA |
FT-500080 |
1 |
53.50 |
4417********0167 |
01691C |
11/01/11 |
| MILLER, ZACHARY |
FT-502130 |
1 |
53.50 |
4417********0167 |
01693C |
11/01/11 |
| MONCHO, GEORGE |
FT-500797 |
1 |
62.06 |
4029********8501 |
052723 |
11/01/11 |
| MONTANYA, DAVID |
FT-50592 |
1 |
58.85 |
4888********5107 |
02572B |
11/01/11 |
| MOORE, KAREN |
FT-50494 |
1 |
48.15 |
4117********6201 |
162171 |
11/01/11 |
| MOUNT JR, HARRY |
FT-501951 |
1 |
53.50 |
3717*******1003 |
167244 |
11/01/11 |
| NADEAU, ELLEN |
FT-501034 |
1 |
42.80 |
3725*******3009 |
128575 |
11/01/11 |
| NADEAU, ROYAL |
FT-002379 |
1 |
42.80 |
3725*******1011 |
129901 |
11/01/11 |
| NAPOLI, PASQUALE |
FT-501342 |
1 |
43.86 |
4313********4714 |
02577C |
11/01/11 |
| NICINSKI, TIM |
FT-501185 |
1 |
122.00 |
4121********0438 |
01677A |
11/01/11 |
| NIEVES-CIESIEL, SANDY |
FT-502178 |
1 |
53.50 |
3728*******2004 |
196456 |
11/01/11 |
| NOBLE, JANICE |
FT-502006 |
1 |
62.06 |
4121********3998 |
00175B |
11/01/11 |
| O CONNOR, LOIS |
FT-50598 |
1 |
53.50 |
4147********8582 |
01678C |
11/01/11 |
| ORDIALES, REY |
FT-50553 |
1 |
48.15 |
4305********5561 |
162172 |
11/01/11 |
| ORT, MARY |
FT-50797 |
1 |
37.45 |
4126********7129 |
001877 |
11/01/11 |
| PARESI, ELLEN |
FT-50605 |
1 |
48.15 |
5463********0079 |
000011 |
11/01/11 |
| PARRINELLO, THOMAS |
FT-501934 |
1 |
57.78 |
3715*******7021 |
129275 |
11/01/11 |
| PAUST, DAVE |
FT-50603 |
1 |
96.30 |
4388********4408 |
01702D |
11/01/11 |
| PELLETIER, HEATHER |
FT-50596 |
1 |
48.15 |
4388********8380 |
01703C |
11/01/11 |
| PRESINZANO, SUE |
FT-500363 |
1 |
48.15 |
4126********8909 |
002849 |
11/01/11 |
| PUCCI, BILL |
FT-502070 |
1 |
53.50 |
4081********5038 |
01703D |
11/01/11 |
| PUCCI, JESSICA |
FT-500896 |
1 |
53.50 |
4081********5038 |
01703D |
11/01/11 |
| QUIGLEY, ANNIE |
FT-501505 |
1 |
53.50 |
5524********9092 |
01706Z |
11/01/11 |
| RADABAUGH, BERNITA |
FT-500105 |
1 |
53.50 |
4193********9103 |
01683G |
11/01/11 |
| RICKS, GREGORY |
FT-501264 |
1 |
48.14 |
4305********8230 |
162173 |
11/01/11 |
| RIVERA, JOAN |
FT-501511 |
1 |
48.15 |
4029********2391 |
052723 |
11/01/11 |
| RODRIQUEZ, SABASTIAN |
FT-50782 |
1 |
37.45 |
4117********6095 |
102578 |
11/01/11 |
| RYAN O CONNOR, PATRICIA |
FT-500240 |
1 |
51.36 |
5466********8840 |
95927Z |
11/01/11 |
| SCHERRER, DIANNE |
FT-002753 |
1 |
57.78 |
5401********7518 |
01712Z |
11/01/11 |
| SCHWIERK, CAROLYN |
FT-501044 |
1 |
51.36 |
6011********4233 |
00146R |
11/01/11 |
| SCULLY, SARA |
FT-50585 |
1 |
48.15 |
5491********8215 |
00193B |
11/01/11 |
| SEGARAM, DEVIKA |
FT-501377 |
1 |
51.36 |
3727*******1018 |
120478 |
11/01/11 |
| SEGARAM, SANDY |
FT-501715 |
1 |
51.36 |
3727*******1018 |
109927 |
11/01/11 |
| SEGER, SUSAN |
FT-501767 |
1 |
53.50 |
3782*******9019 |
157318 |
11/01/11 |
| SHEPPARD, JOHN |
FT-003091 |
1 |
40.00 |
5466********1575 |
95941Z |
11/01/11 |
| SIELSKI, KATARZYNA |
FT-500190 |
1 |
48.15 |
5262********9149 |
783321 |
11/01/11 |
| SKINNER, HAROLD |
FT-501693 |
1 |
51.36 |
3728*******1007 |
182217 |
11/01/11 |
| STAGG, SHAREN |
FT-003719 |
1 |
47.08 |
6011********5113 |
00188P |
11/01/11 |
| STEC, SHER |
FT-500446 |
1 |
42.80 |
5491********3003 |
00193P |
11/01/11 |
| STONE, JON |
FT-502154 |
1 |
51.36 |
6011********6054 |
00191P |
11/01/11 |
| STOPA, MATT |
FT-50440 |
1 |
58.85 |
4037********4552 |
50107B |
11/01/11 |
| STREITER, RICHARD |
FT-500456 |
1 |
53.50 |
3728*******7000 |
160167 |
11/01/11 |
| STROPPA, ELIZABETH |
FT-50571 |
1 |
48.15 |
4266********3190 |
01715C |
11/01/11 |
| SWAMY, SRINIVASA |
FT-500314 |
1 |
53.50 |
5528********8278 |
79681Z |
11/01/11 |
| SWENTZEL, JAMES |
FT-502156 |
1 |
56.71 |
3721*******3015 |
149297 |
11/01/11 |
| TELSCHOW, GEORGE |
FT-500888 |
1 |
62.06 |
4868********3686 |
01663C |
11/01/11 |
| THOMAS, JUDY |
FT-501474 |
1 |
51.36 |
4081********9677 |
01718C |
11/01/11 |
| THOMSON, ARTHUR |
FT-502142 |
1 |
42.80 |
4266********6663 |
01719B |
11/01/11 |
| TOMLINSON, ED |
FT-004239 |
1 |
62.06 |
5491********1695 |
00176B |
11/01/11 |
| TWAM, EIAD |
FT-501333 |
1 |
43.86 |
4207********0111 |
032706 |
11/01/11 |
| VANVALKENBURG, DONALD |
FT-50382 |
1 |
90.95 |
5588********0538 |
017183 |
11/01/11 |
| VRANA, PHILIP |
FT-001931 |
1 |
34.78 |
3728*******2007 |
136700 |
11/01/11 |
| WALLNAU, CARL |
FT-500789 |
1 |
53.50 |
3747*******2170 |
445271 |
11/01/11 |
| WALSH, JEANNINE |
FT-50769 |
1 |
42.80 |
4809********1568 |
057497 |
11/01/11 |
| WALSH, TIM |
FT-500557 |
1 |
62.06 |
5588********3759 |
017195 |
11/01/11 |
| WARWICK, STEPHEN |
FT-50492 |
1 |
90.95 |
5491********0707 |
00159P |
11/01/11 |
| WEISS, COLLEEN |
FT-501875 |
1 |
57.78 |
4828********0043 |
263261 |
11/01/11 |
| WELSCH, AC |
FT-501832 |
1 |
53.50 |
6011********0511 |
00149R |
11/01/11 |
| WERTS, BILL |
FT-501557 |
1 |
53.50 |
3727*******4007 |
115887 |
11/01/11 |
| WILCOXSON, FRED |
FT-003572 |
1 |
53.50 |
5466********3853 |
01725P |
11/01/11 |
| WLADICH, LOUISE |
FT-003134 |
1 |
53.50 |
4185********7375 |
01724B |
11/01/11 |
| WOLAK, HEATHER |
FT-50785 |
1 |
181.90 |
4117********5076 |
182771 |
11/01/11 |
| WOODRUFF, DEB |
FT-501463 |
1 |
51.36 |
5466********1807 |
02576Z |
11/01/11 |
| YURCHAK, MEG |
FT-50793 |
1 |
48.15 |
4124********1069 |
042706 |
11/01/11 |
| ZINGG, JUDITH |
FT-002193 |
1 |
39.94 |
4388********3998 |
01726C |
11/01/11 |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2113.97 |
| 38 |
MasterCard |
2298.48 |
| 76 |
Visa |
4091.97 |
| 7 |
Discover |
361.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8866.08 |