12/19/2011

08:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHRISTMAN, ABBY	FT-50764	3	76.00	5109********5768	905544	12/19/11
CIESIEL, ALYSSA	FT-50343	3	48.15	3728*******2004	192256	12/19/11
HABERTHUR, KRISTIN	FT-50344	3	48.15	5397********5328	198374	12/19/11
HARVEY, MEGAN	FT-50322	3	48.15	4839********0675	04373B	12/19/11
HARVEY, RANDYE	FT-501251	3	48.14	4313********2405	04511C	12/19/11
HIGGINS, CHARLES	FT-50579	3	62.06	3737*******6001	119814	12/19/11
LARKIN, FLIS	FT-501970	3	53.50	4147********5835	04374C	12/19/11
LURKER, DEREK	FT-501202	3	38.51	4029********8646	084145	12/19/11
LURKER, JOHN	FT-501206	3	38.51	4029********8646	084145	12/19/11
MANZ, LIZ	FT-50750	3	48.15	5471********0046	04365Z	12/19/11
MARROCCOLI, JIM	FT-50347	3	90.95	3715*******4006	188290	12/19/11
MAY, BILL	FT-50720	3	37.45	3712*******1005	186734	12/19/11
MELTON, JENNIFER	FT-50570	3	37.45	3717*******1009	184198	12/19/11
MESSENGER, JULIE	FT-502301	3	62.06	4342********3560	801932	12/19/11
PEIRANO, CATHERINE	FT-501232	3	48.15	5491********8020	01975P	12/19/11
PROSSER, RODNEY	FT-501306	3	48.15	4128********6132	03623B	12/19/11
REXROTH, KRISTI	FT-50329	3	26.75	4482********2347	084145	12/19/11
RHINE, ROBERT	FT-501577	3	62.06	3715*******3002	180884	12/19/11
SATKOWSKI, STACEY	FT-50456	3	51.36	3710*******2012	162553	12/19/11
SHELDON, JEFFREY	FT-501386	3	85.60	4117********4741	124410	12/19/11
STEINER, WILLIAM	FT-50411	3	48.15	4862********6800	04381A	12/19/11
SYMANSKI, TED	FT-50765	3	42.80	6011********3487	01930R	12/19/11
VELAZQUEZ, PAUL	FT-50575	3	90.95	4266********4182	04372C	12/19/11

Totals

Count	Card Type	Total
7	American Express	389.48
4	MasterCard	220.45
11	Visa	588.47
1	Discover	42.80
0	Other	0.00
		1241.20