01/11/2012

08:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BILLING, DEE	FT-501892	2	56.71	3717*******5006	136377	01/11/12
BOSSERT-SQUERI, JILL	FT-50767	2	62.06	4888********2330	03583B	01/11/12
BRADY, STEPHANIE	FT-501716	2	53.50	5491********1466	86140B	01/11/12
CARBONARO, RENEE	FT-50353	2	26.75	4791********8460	070296	01/11/12
CIAVATTA, MIKE	FT-50485	2	58.85	5581********8999	610700	01/11/12
COPEN, JENNIFER	FT-50354	2	48.15	4117********7641	193987	01/11/12
CULLEN, DINA	FT-501327	2	86.66	4430********1546	824714	01/11/12
DELISI, MARYON	FT-50430	2	48.15	3715*******1014	145819	01/11/12
DOBBS, CHARLES	FT-50351	2	48.15	4695********2853	04698B	01/11/12
DUFFY, SHANNON	FT-502274	2	62.06	4828********5047	277624	01/11/12
ESPINOSA, ROLANDO	FT-50465	2	128.95	4117********4162	183783	01/11/12
FOLZ, PETER	FT-50352	2	48.15	4695********2853	04698B	01/11/12
GENNARI, MARK	FT-50762	2	48.15	4147********3203	04718C	01/11/12
GRAJEWSKI, MICHELE	FT-501301	2	43.00	5466********5787	04721Z	01/11/12
GRAJEWSKI, STANLEY	FT-501303	2	48.15	5466********5787	04721Z	01/11/12
GRAYBILL, CHRIS	FT-50385	2	37.45	4300********4046	01131B	01/11/12
GROSSO, PAM	FT-50795	2	90.95	4207********6934	033809	01/11/12
GRUB, LLOYD	FT-502313	2	53.50	4072********0145	80118B	01/11/12
GRUB, SARAH	FT-501830	2	62.06	4266********9223	04724A	01/11/12
KELLY, GEORGE	FT-501075	2	53.50	5466********9345	04726Z	01/11/12
KESELICHA, KIM	FT-50506	2	48.15	4300********6007	01131B	01/11/12
KING, RYAN	FT-501291	2	53.50	4828********5047	143753	01/11/12
KLOSE, TYLER	FT-501961	2	62.06	5143********5146	680927	01/11/12
MESSINA, ALYCIA	FT-50482	2	25.68	4828********9021	181516	01/11/12
MILLER, JOHN	FT-501024	2	110.21	5463********3565	610701	01/11/12
MOSES, MICHAEL	FT-501182	2	48.14	4313********1664	03580C	01/11/12
MURPHY-MICIAK, MARY	FT-501450	2	37.45	4828********4045	182542	01/11/12
NAPPI, PENNY	FT-501199	2	48.15	3730*******3003	146296	01/11/12
PETEK, LISA	FT-50792	2	42.80	5424********6388	86320P	01/11/12
POWDERLY, JAMES	FT-50773	2	37.45	4482********9284	083824	01/11/12
ROE, JIM	FT-50438	2	133.15	4313********2616	03584C	01/11/12
SETTEMBRINO, KAITLYN	FT-501263	2	42.80	4029********0719	083824	01/11/12
SIELSKI, MARIUSZ	FT-501525	2	48.15	3732*******7004	172794	01/11/12
STIA, IRENE	FT-50378	2	48.14	4313********5537	03586D	01/11/12

Totals

Count	Card Type	Total
4	American Express	201.16
8	MasterCard	472.07
22	Visa	1277.50
0	Discover	0.00
0	Other	0.00
		1950.73