11/25/2011

06:32:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACCHETTA, VICKII	FT-50419	4	48.15	4313********3988	02500C	11/25/11
BLAKE, BENJAMIN	FT-50367	4	93.15	4778********5114	786429	11/25/11
CHRISTIE, EFFIE	FT-50334	4	48.15	3783*******4009	145593	11/25/11
COCCO, CARMEN	FT-50316	4	42.80	3722*******3009	124065	11/25/11
CORNEJO, EWA	FT-50407	4	26.75	4828********9015	464944	11/25/11
DAVINO, JOAN	FT-502150	4	53.50	5524********8029	01272B	11/25/11
DE SOUZA, ANDREW	FT-50362	4	48.15	4117********7286	152203	11/25/11
DESPOSITO, JILL	FT-50374	4	53.50	4117********8113	182105	11/25/11
FREE, JENNIFER	FT-501340	4	43.86	4147********5601	01300C	11/25/11
GAUNTNER, KIMBERLY	FT-501996	4	62.06	5524********2484	01272P	11/25/11
GOCKELER, BILL	FT-501540	4	62.06	4117********3593	142300	11/25/11
HEFT, KATIE	FT-50406	4	26.75	4430********0687	070618	11/25/11
IPPOLITO, CHRISTINA	FT-501280	4	62.06	4430********3726	071414	11/25/11
KEPLER, ELIZABETH	FT-50371	4	48.15	4313********4967	02508A	11/25/11
LABARBERA, MARY	FT-501278	4	38.51	5466********3171	01274P	11/25/11
LYTEL, KATIE	FT-50578	4	48.15	5463********2960	503792	11/25/11
MASTERS, ADELIA	FT-50423	4	48.15	5491********4712	98239Z	11/25/11
MIKSA, DAVE	FT-501356	4	54.57	4430********9421	071423	11/25/11
MILLER, JOY	FT-50412	4	48.15	4117********7278	102806	11/25/11
RASCON, QUCILA	FT-50405	4	48.15	4117********7278	152205	11/25/11
ROGERS, RICHARD	FT-501507	4	48.15	6011********1701	02500R	11/25/11
SCHEESE, SARA	FT-50357	4	48.15	4029********0924	062042	11/25/11
SQUERI, STEVEN	FT-501966	4	53.50	5148********6877	02580B	11/25/11
STACHNICK, KAREN	FT-502114	4	62.06	4207********2004	022007	11/25/11
WILSON, MARYANN	FT-501958	4	37.45	4312********8689	022007	11/25/11
WILSON, PHILLIP	FT-501890	4	37.45	4312********8689	022007	11/25/11
YORI, DAVID	FT-50358	4	62.06	5407********0194	R5277B	11/25/11

Totals

Count	Card Type	Total
2	American Express	90.95
7	MasterCard	365.93
17	Visa	848.56
1	Discover	48.15
0	Other	0.00
		1353.59