Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LOREN |
FT-501836 |
1 |
53.50 |
5397********9780 |
168611 |
12/01/11 |
| ALFIERI, JAMES |
FT-501376 |
1 |
49.21 |
3730*******1006 |
145828 |
12/01/11 |
| AUSTIN, WILLIAM |
FT-50562 |
1 |
53.50 |
3728*******5008 |
128228 |
12/01/11 |
| BACH, CHERYL |
FT-50348 |
1 |
48.15 |
5424********4498 |
58834P |
12/01/11 |
| BECKER, DAVID |
FT-500909 |
1 |
53.50 |
6011********0511 |
00168R |
12/01/11 |
| BERKOWITZ, JOEL |
FT-50597 |
1 |
48.15 |
4137********9785 |
881650 |
12/01/11 |
| BORMANN, EMILY |
FT-50589 |
1 |
48.15 |
3797*******1001 |
146458 |
12/01/11 |
| BRADY, GERARD |
FT-501011 |
1 |
44.94 |
5143********7806 |
000005 |
12/01/11 |
| BRENNAN, ANITA |
FT-500470 |
1 |
47.08 |
5466********6985 |
00635P |
12/01/11 |
| BRITT, JAMES |
FT-502066 |
1 |
53.50 |
3713*******1000 |
106753 |
12/01/11 |
| BROOKS, THOMAS |
FT-39 |
1 |
53.50 |
3728*******1007 |
182301 |
12/01/11 |
| BROWN, ALISON |
FT-003152 |
1 |
55.64 |
3728*******1001 |
197692 |
12/01/11 |
| BROWN, JAY |
FT-003642 |
1 |
47.08 |
3728*******1001 |
104220 |
12/01/11 |
| BUCZEK, PIOTR |
FT-501235 |
1 |
85.60 |
5178********1777 |
00657B |
12/01/11 |
| BUESO, MARIA |
FT-500301 |
1 |
44.94 |
5466********5800 |
58820P |
12/01/11 |
| BURKE, RICHARD |
FT-500790 |
1 |
47.14 |
5466********6197 |
00636Z |
12/01/11 |
| BURNS, HELEN |
FT-501520 |
1 |
38.51 |
4828********9042 |
670653 |
12/01/11 |
| BUSCHMAN, HILDE |
FT-501956 |
1 |
282.48 |
5424********8193 |
58889P |
12/01/11 |
| CABEDELO, GABRIEL |
FT-500401 |
1 |
53.50 |
4305********8002 |
171437 |
12/01/11 |
| CARRARA, MICHAEL |
FT-500558 |
1 |
62.06 |
5588********3759 |
006348 |
12/01/11 |
| CATTON, ANGELA |
FT-500528 |
1 |
62.06 |
4081********0033 |
00637C |
12/01/11 |
| CECERE, SUSAN |
FT-50584 |
1 |
48.15 |
5178********4020 |
00663Z |
12/01/11 |
| CHAMBERLIN, DANIEL |
FT-501624 |
1 |
53.50 |
4137********2233 |
990991 |
12/01/11 |
| CLEVENGER, BARBARA |
FT-502454 |
1 |
55.64 |
4251********3253 |
001259 |
12/01/11 |
| COCCO, MICHAEL |
FT-500618 |
1 |
62.06 |
3722*******3009 |
138396 |
12/01/11 |
| COLE, THOMAS |
FT-501948 |
1 |
48.15 |
5178********7560 |
00663Z |
12/01/11 |
| COLELLO, VALERIE |
FT-50593 |
1 |
51.36 |
5471********3161 |
00637B |
12/01/11 |
| COLTELLI, JOSEPH |
FT-50395 |
1 |
48.15 |
4802********2809 |
006657 |
12/01/11 |
| CORNELL, SUSAN |
FT-50388 |
1 |
42.80 |
6011********2488 |
00179P |
12/01/11 |
| CULLEN, LAURA |
FT-50394 |
1 |
48.15 |
4264********6143 |
01536A |
12/01/11 |
| DARST, LARRY |
FT-501936 |
1 |
62.06 |
4147********8246 |
00641D |
12/01/11 |
| DASILVA, RAQUEL |
FT-501312 |
1 |
37.45 |
3767*******1002 |
139303 |
12/01/11 |
| DE FELICE, BETH |
FT-50542 |
1 |
48.15 |
4121********4233 |
00666C |
12/01/11 |
| DELL, WILLIAM |
FT-500794 |
1 |
47.08 |
3714*******1002 |
100608 |
12/01/11 |
| DEMAYO, AMANDA |
FT-501322 |
1 |
43.86 |
4313********4714 |
01533C |
12/01/11 |
| DENNY, KRISTEN |
FT-50791 |
1 |
48.15 |
5178********9243 |
00669B |
12/01/11 |
| DEPAOLA, REX |
FT-50554 |
1 |
62.06 |
4828********9017 |
592388 |
12/01/11 |
| DIPALMA, STEVE |
FT-500732 |
1 |
48.15 |
5466********0717 |
00646P |
12/01/11 |
| DONOHUE, DOROTHY |
FT-501990 |
1 |
53.50 |
3714*******2007 |
119029 |
12/01/11 |
| DUMONT, VERA |
FT-501988 |
1 |
47.08 |
5143********1757 |
565978 |
12/01/11 |
| DUNLAP, KENNETH |
FT-50308 |
1 |
48.14 |
4264********0805 |
01533A |
12/01/11 |
| DYBAS, EVA |
FT-501556 |
1 |
62.06 |
4305********4897 |
191933 |
12/01/11 |
| EBIHARA, JANE |
FT-500745 |
1 |
53.50 |
5200********7790 |
01531B |
12/01/11 |
| EBIHARA, WILLIAM |
FT-502060 |
1 |
47.08 |
4147********0295 |
00646C |
12/01/11 |
| FINN, PATTY |
FT-1346311 |
1 |
34.78 |
3728*******2007 |
175332 |
12/01/11 |
| FITZSIMMONS, BRIENNE |
FT-50756 |
1 |
37.45 |
4207********5988 |
041306 |
12/01/11 |
| FRAIL, ROBERT |
FT-50580 |
1 |
48.15 |
4305********6544 |
00647A |
12/01/11 |
| FURTH, BARBARA |
FT-501791 |
1 |
47.08 |
4264********7094 |
01535C |
12/01/11 |
| GALLARA, GIOVANNI |
FT-502197 |
1 |
44.94 |
4081********5119 |
00650C |
12/01/11 |
| GANG, LINDA |
FT-003865 |
1 |
53.50 |
5528********3781 |
00673Z |
12/01/11 |
| GARDINER, RICHARD |
FT-502310 |
1 |
47.08 |
4388********7268 |
00651C |
12/01/11 |
| GOMEZ, LORETTA |
FT-502100 |
1 |
58.50 |
4266********7779 |
00649C |
12/01/11 |
| GRAMBERG, NANCY |
FT-501554 |
1 |
38.51 |
4036********7222 |
00675B |
12/01/11 |
| GREFE, DEBORAH |
FT-502096 |
1 |
62.06 |
4147********5012 |
00675C |
12/01/11 |
| GUIDETTE, JEFFREY |
FT-003532 |
1 |
51.36 |
4719********7696 |
005245 |
12/01/11 |
| HAHN, JEANNEMARI |
FT-500593 |
1 |
48.15 |
4126********9714 |
003559 |
12/01/11 |
| HANSEN, PATRICIA |
FT-500576 |
1 |
53.50 |
5466********0197 |
00653Z |
12/01/11 |
| HANSEN, STEPHEN |
FT-502241 |
1 |
53.50 |
5466********0197 |
00654Z |
12/01/11 |
| HAUTAU, CAROL |
FT-50755 |
1 |
48.15 |
5490********4959 |
01535B |
12/01/11 |
| HERZNER, HEIDI |
FT-500696 |
1 |
53.50 |
4408********7456 |
00653A |
12/01/11 |
| HESSELTINE, KARIN |
FT-500647 |
1 |
51.36 |
4032********3645 |
00653C |
12/01/11 |
| HINCE, CHRISTINE |
FT-500118 |
1 |
47.08 |
3717*******4008 |
142824 |
12/01/11 |
| HINCE, DAN |
FT-500110 |
1 |
47.08 |
3717*******4008 |
121003 |
12/01/11 |
| HORUTZ, BARBARA |
FT-002227 |
1 |
51.36 |
4226********8910 |
00655B |
12/01/11 |
| HUGHES, TRAUDE |
FT-501156 |
1 |
53.50 |
4113********3341 |
006714 |
12/01/11 |
| HUMPHREY, BRUCE |
FT-502455 |
1 |
53.50 |
3732*******1001 |
105293 |
12/01/11 |
| IAROSSI, MARCIA |
FT-501267 |
1 |
38.51 |
4313********4019 |
01536C |
12/01/11 |
| JAQUES, LAUREN |
FT-50568 |
1 |
58.85 |
5143********6578 |
565979 |
12/01/11 |
| JAROS, HOLLY |
FT-501060 |
1 |
53.50 |
5491********7612 |
00125P |
12/01/11 |
| JAROS, STEVE |
FT-501421 |
1 |
51.36 |
5491********7612 |
00127P |
12/01/11 |
| KAY, JENNIFER |
FT-501197 |
1 |
48.51 |
4225********4804 |
00660B |
12/01/11 |
| KENSICKI, CHRISTINE |
FT-501453 |
1 |
51.36 |
5466********5227 |
00661Z |
12/01/11 |
| KENT, SUSAN |
FT-502287 |
1 |
38.51 |
4264********5930 |
01536C |
12/01/11 |
| KNORR, KIM |
FT-50601 |
1 |
90.95 |
6011********1268 |
00106R |
12/01/11 |
| KOHL, WILLIAM |
FT-501335 |
1 |
53.50 |
6011********6152 |
00152R |
12/01/11 |
| KOKE, BARBARA |
FT-002713 |
1 |
53.50 |
3715*******1000 |
185877 |
12/01/11 |
| LAMBERT, WILLIAM |
FT-002037 |
1 |
47.08 |
3732*******1001 |
148901 |
12/01/11 |
| LARKIN, KATHLEEN |
FT-004049 |
1 |
53.50 |
3715*******2003 |
120009 |
12/01/11 |
| LAVERY, ANGIE |
FT-50345 |
1 |
48.15 |
4029********1979 |
051355 |
12/01/11 |
| LAVERY, MICHAEL |
FT-501447 |
1 |
52.08 |
3715*******1000 |
124859 |
12/01/11 |
| LEON, INGRID |
FT-501504 |
1 |
48.15 |
4147********6494 |
00663C |
12/01/11 |
| LILCIA, FRED |
FT-50586 |
1 |
53.50 |
4444********1102 |
00662A |
12/01/11 |
| LIPSHITZ, MICHAEL |
FT-50775 |
1 |
42.80 |
3715*******5009 |
188812 |
12/01/11 |
| LIZZA, CARL |
FT-501646 |
1 |
107.00 |
3715*******7021 |
106294 |
12/01/11 |
| LUNOVA, IANA |
FT-50446 |
1 |
51.36 |
4782********7762 |
051306 |
12/01/11 |
| LYNCH, LAURIE |
FT-501205 |
1 |
42.80 |
5466********0463 |
00666P |
12/01/11 |
| MALCOLM, JAMIE |
FT-50786 |
1 |
37.45 |
4326********8332 |
161436 |
12/01/11 |
| MANTZ, KIM |
FT-50420 |
1 |
53.15 |
5415********7415 |
00667B |
12/01/11 |
| MATERAN, ELSA |
FT-500459 |
1 |
55.64 |
5466********1327 |
00667Z |
12/01/11 |
| MCALENEY, NANCY |
FT-501260 |
1 |
44.94 |
5466********9345 |
00667Z |
12/01/11 |
| MCBRIDE, MELODY |
FT-50771 |
1 |
48.15 |
4828********1059 |
592390 |
12/01/11 |
| MCNULTY, DAVID |
FT-50310 |
1 |
62.06 |
4002********1295 |
006906 |
12/01/11 |
| MEOLA, RALPH |
FT-004238 |
1 |
53.50 |
3782*******3005 |
108146 |
12/01/11 |
| MERKEL, CAROL |
FT-500865 |
1 |
51.36 |
4313********4122 |
01533C |
12/01/11 |
| MERLO, GREG |
FT-502104 |
1 |
57.78 |
3715*******2008 |
129431 |
12/01/11 |
| MERLO, WANDALEE |
FT-501166 |
1 |
44.94 |
3715*******2008 |
183445 |
12/01/11 |
| MICHELE SALON, KRISTINA |
FT-501975 |
1 |
53.50 |
4778********4936 |
881657 |
12/01/11 |
| MIDDLEBROOK, RICHARD |
FT-501992 |
1 |
44.94 |
4408********1086 |
00669A |
12/01/11 |
| MIDILI, TOM |
FT-500605 |
1 |
57.78 |
3715*******7021 |
166693 |
12/01/11 |
| MILLER, LINDA |
FT-502045 |
1 |
53.50 |
4264********0920 |
01536D |
12/01/11 |
| MILLER, VICTORIA |
FT-500080 |
1 |
53.50 |
4417********0167 |
00672C |
12/01/11 |
| MILLER, ZACHARY |
FT-502130 |
1 |
53.50 |
4417********0167 |
00674C |
12/01/11 |
| MITSOS, STEPHANIE |
FT-50484 |
1 |
37.45 |
3713*******1007 |
182816 |
12/01/11 |
| MONCHO, GEORGE |
FT-500797 |
1 |
62.06 |
4029********8501 |
051355 |
12/01/11 |
| MOUNT JR, HARRY |
FT-501951 |
1 |
53.50 |
3717*******1003 |
183233 |
12/01/11 |
| NADEAU, ELLEN |
FT-501034 |
1 |
42.80 |
3725*******3009 |
168291 |
12/01/11 |
| NADEAU, ROYAL |
FT-002379 |
1 |
42.80 |
3725*******1011 |
147255 |
12/01/11 |
| NAPOLI, PASQUALE |
FT-501342 |
1 |
43.86 |
4313********4714 |
01534C |
12/01/11 |
| NICINSKI, TIM |
FT-501185 |
1 |
122.00 |
4121********0438 |
00699A |
12/01/11 |
| NIEVES-CIESIEL, SANDY |
FT-502178 |
1 |
53.50 |
3728*******2004 |
125809 |
12/01/11 |
| NOBLE, JANICE |
FT-502006 |
1 |
62.06 |
4121********3998 |
00126B |
12/01/11 |
| O CONNOR, LOIS |
FT-50598 |
1 |
53.50 |
4147********8582 |
00699C |
12/01/11 |
| ORDIALES, REY |
FT-50553 |
1 |
48.15 |
4305********5561 |
121631 |
12/01/11 |
| ORT, MARY |
FT-50797 |
1 |
37.45 |
4126********7129 |
001906 |
12/01/11 |
| PARESI, ELLEN |
FT-50605 |
1 |
48.15 |
5463********0079 |
516809 |
12/01/11 |
| PARRINELLO, THOMAS |
FT-501934 |
1 |
57.78 |
3715*******7021 |
108089 |
12/01/11 |
| PAUST, DAVE |
FT-50603 |
1 |
96.30 |
4388********4408 |
00680D |
12/01/11 |
| PELLETIER, HEATHER |
FT-50596 |
1 |
48.15 |
4388********8380 |
00680C |
12/01/11 |
| PRESINZANO, SUE |
FT-500363 |
1 |
48.15 |
4126********8909 |
002879 |
12/01/11 |
| PUCCI, BILL |
FT-502070 |
1 |
53.50 |
4081********5038 |
00682D |
12/01/11 |
| PUCCI, JESSICA |
FT-500896 |
1 |
53.50 |
4081********5038 |
00681D |
12/01/11 |
| QUIGLEY, ANNIE |
FT-501505 |
1 |
53.50 |
5524********9092 |
00684Z |
12/01/11 |
| RACHANOW, MATTHEW |
FT-50547 |
1 |
104.86 |
3715*******7002 |
182194 |
12/01/11 |
| RADABAUGH, BERNITA |
FT-500105 |
1 |
53.50 |
4193********9103 |
00707G |
12/01/11 |
| RAMOS, KEITH |
FT-50777 |
1 |
37.45 |
4339********4071 |
00741G |
12/01/11 |
| RODRIQUEZ, SABASTIAN |
FT-50782 |
1 |
37.45 |
4117********6095 |
161631 |
12/01/11 |
| RUBINO, RENEE |
FT-50400 |
1 |
37.45 |
4482********3858 |
051356 |
12/01/11 |
| RYAN O CONNOR, PATRICIA |
FT-50759 |
1 |
51.36 |
5466********8840 |
59195Z |
12/01/11 |
| SCHERRER, DIANNE |
FT-002753 |
1 |
57.78 |
5401********7518 |
00688Z |
12/01/11 |
| SCHWIERK, CAROLYN |
FT-501044 |
1 |
51.36 |
6011********4233 |
00172R |
12/01/11 |
| SCULLY, SARA |
FT-50585 |
1 |
48.15 |
5491********8215 |
00128B |
12/01/11 |
| SEGARAM, DEVIKA |
FT-501377 |
1 |
51.36 |
3727*******1018 |
169101 |
12/01/11 |
| SEGARAM, SANDY |
FT-501715 |
1 |
51.36 |
3727*******1018 |
180957 |
12/01/11 |
| SEGER, SUSAN |
FT-501767 |
1 |
53.50 |
3782*******9019 |
182325 |
12/01/11 |
| SHEPPARD, JOHN |
FT-003091 |
1 |
40.00 |
5466********1575 |
59223Z |
12/01/11 |
| SIELSKI, KATARZYNA |
FT-500190 |
1 |
48.15 |
5262********9149 |
524184 |
12/01/11 |
| SKINNER, HAROLD |
FT-501693 |
1 |
51.36 |
3728*******1007 |
106862 |
12/01/11 |
| SMITH, DAVID |
FT-501978 |
1 |
47.08 |
4388********7293 |
00693C |
12/01/11 |
| SMITH, PHYLLIS |
FT-502346 |
1 |
47.08 |
4388********7293 |
00691C |
12/01/11 |
| STEC, SHER |
FT-500446 |
1 |
42.80 |
5491********3003 |
00129P |
12/01/11 |
| STONE, JON |
FT-502154 |
1 |
51.36 |
6011********6054 |
00111P |
12/01/11 |
| STREITER, RICHARD |
FT-500456 |
1 |
53.50 |
3728*******7000 |
144166 |
12/01/11 |
| STROPPA, ELIZABETH |
FT-50571 |
1 |
48.15 |
4266********3190 |
00695C |
12/01/11 |
| SWAMY, SRINIVASA |
FT-500314 |
1 |
53.50 |
5528********8278 |
11339Z |
12/01/11 |
| SWENTZEL, JAMES |
FT-502156 |
1 |
56.71 |
3721*******3015 |
101852 |
12/01/11 |
| SZEWCZYK, JANET |
FT-50417 |
1 |
48.15 |
4264********5642 |
01532B |
12/01/11 |
| TELSCHOW, GEORGE |
FT-500888 |
1 |
62.06 |
4868********3686 |
00668C |
12/01/11 |
| THOMAS, JUDY |
FT-501474 |
1 |
51.36 |
4081********9677 |
00696C |
12/01/11 |
| THOMSON, ARTHUR |
FT-502142 |
1 |
42.80 |
4266********6663 |
00698B |
12/01/11 |
| TOMLINSON, ED |
FT-004239 |
1 |
62.06 |
5491********1695 |
00129B |
12/01/11 |
| TWAM, EIAD |
FT-501333 |
1 |
43.86 |
4207********0111 |
061306 |
12/01/11 |
| URBAN, SHAUN |
FT-501405 |
1 |
80.25 |
4147********2380 |
00721D |
12/01/11 |
| VANVALKENBURG, DONALD |
FT-50382 |
1 |
90.95 |
5588********0538 |
006978 |
12/01/11 |
| VRANA, PHILIP |
FT-001931 |
1 |
34.78 |
3728*******2007 |
151935 |
12/01/11 |
| WALLNAU, CARL |
FT-500789 |
1 |
53.50 |
3747*******2170 |
365135 |
12/01/11 |
| WALSH, JEANNINE |
FT-50769 |
1 |
42.80 |
4809********1568 |
358378 |
12/01/11 |
| WALSH, TIM |
FT-500557 |
1 |
62.06 |
5588********3759 |
007005 |
12/01/11 |
| WEISS, COLLEEN |
FT-501875 |
1 |
57.78 |
4828********0043 |
709718 |
12/01/11 |
| WELSCH, AC |
FT-501832 |
1 |
53.50 |
6011********0511 |
00158R |
12/01/11 |
| WERTS, BILL |
FT-501557 |
1 |
53.50 |
3727*******4007 |
153510 |
12/01/11 |
| WILCOXSON, FRED |
FT-003572 |
1 |
53.50 |
5466********3853 |
00705P |
12/01/11 |
| WLADICH, LOUISE |
FT-003134 |
1 |
53.50 |
4185********7375 |
00704B |
12/01/11 |
| WOODRUFF, DEB |
FT-501463 |
1 |
51.36 |
5466********1807 |
01536Z |
12/01/11 |
| YURCHAK, MEG |
FT-50793 |
1 |
48.15 |
4124********1069 |
061306 |
12/01/11 |
| ZINGG, JUDITH |
FT-002193 |
1 |
39.94 |
4388********3998 |
00705C |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2165.33 |
| 42 |
MasterCard |
2444.00 |
| 75 |
Visa |
3866.21 |
| 7 |
Discover |
396.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8872.51 |