01/02/2012

11:46:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, LOREN	FT-501836	1	53.50	5397********9780	218989	01/02/12
ALFIERI, JAMES	FT-501376	1	49.21	3730*******1006	183559	01/02/12
AUSTIN, WILLIAM	FT-50562	1	53.50	3728*******5008	107767	01/02/12
BACH, CHERYL	FT-50348	1	48.15	5424********4498	76242P	01/02/12
BAGGS, TRISH	FT-50770	1	62.06	5291********6319	03085Z	01/02/12
BARRIER, KEITH	FT-50724	1	42.80	5491********8187	R8626B	01/02/12
BECKER, DAVID	FT-500909	1	53.50	6011********0511	00255R	01/02/12
BERKOWITZ, JOEL	FT-50597	1	48.15	4137********9785	613683	01/02/12
BORMANN, EMILY	FT-50589	1	48.15	3797*******1001	182803	01/02/12
BRADY, GERARD	FT-501011	1	44.94	5143********7806	657433	01/02/12
BRENNAN, ANITA	FT-500470	1	47.08	5466********6985	03087P	01/02/12
BRITT, JAMES	FT-502066	1	53.50	3713*******1000	104606	01/02/12
BROOKS, THOMAS	FT-39	1	53.50	3728*******1007	121176	01/02/12
BROWN, ALISON	FT-003152	1	55.64	3728*******1001	180825	01/02/12
BROWN, JAY	FT-003642	1	47.08	3728*******1001	111617	01/02/12
BUCZEK, PIOTR	FT-501235	1	85.60	5178********1777	03085B	01/02/12
BUESO, MARIA	FT-500301	1	44.94	5466********5800	76284P	01/02/12
BURKE, RICHARD	FT-500790	1	47.14	5466********6197	03089Z	01/02/12
BURNS, HELEN	FT-501520	1	38.51	4828********9042	703815	01/02/12
BUSCHMAN, HILDE	FT-501956	1	282.48	5424********8193	76395P	01/02/12
CABEDELO, GABRIEL	FT-500401	1	53.50	4305********8002	113546	01/02/12
CARRARA, MICHAEL	FT-500558	1	62.06	5588********3759	030886	01/02/12
CATTON, ANGELA	FT-500528	1	62.06	4081********0033	03088C	01/02/12
CECERE, SUSAN	FT-50584	1	48.15	5178********4020	03090Z	01/02/12
CHAMBERLIN, DANIEL	FT-501624	1	53.50	4137********2233	829849	01/02/12
CLEVENGER, BARBARA	FT-502454	1	55.64	4251********3253	002687	01/02/12
COLE, JENNIFER	FT-50629	1	48.15	5466********4231	03546Z	01/02/12
COLE, THOMAS	FT-501948	1	48.15	4305********5657	103546	01/02/12
COLELLO, VALERIE	FT-50593	1	51.36	5471********3161	03090B	01/02/12
COLTELLI, JOSEPH	FT-50395	1	48.15	4802********2809	030922	01/02/12
CORNELL, SUSAN	FT-50388	1	42.80	6011********2488	00245P	01/02/12
CULLEN, LAURA	FT-50394	1	48.15	4264********6143	03547A	01/02/12
DARST, LARRY	FT-501936	1	62.06	4147********8246	03095D	01/02/12
DASILVA, RAQUEL	FT-501312	1	37.45	3767*******1002	122844	01/02/12
DE FELICE, BETH	FT-50542	1	48.15	4121********4233	03094C	01/02/12
DELL, WILLIAM	FT-500794	1	47.08	3714*******1002	125584	01/02/12
DEMAYO, AMANDA	FT-501322	1	43.86	4313********4714	03549C	01/02/12
DENNY, KRISTEN	FT-50791	1	48.15	5178********9243	03097B	01/02/12
DEPAOLA, REX	FT-50554	1	62.06	4828********9017	703820	01/02/12
DIDIMAMOFF, DAVID	FT-50708	1	42.80	3743*******0356	675342	01/02/12
DIERLAM, PAUL	FT-50360	1	90.95	3782*******5004	149285	01/02/12
DIPALMA, STEVE	FT-500732	1	48.15	5466********0717	03100P	01/02/12
DONOHUE, DOROTHY	FT-501990	1	53.50	3714*******2007	123821	01/02/12
DUMONT, VERA	FT-501988	1	47.08	5143********1757	657434	01/02/12
DUNLAP, KENNETH	FT-50308	1	48.14	4264********0805	03545A	01/02/12
DYBAS, EVA	FT-501556	1	48.15	4305********4897	163846	01/02/12
EBIHARA, JANE	FT-500745	1	53.50	5200********7790	03548B	01/02/12
EBIHARA, WILLIAM	FT-502060	1	47.08	4147********0295	03100C	01/02/12
FINN, PATTY	FT-1346311	1	34.78	3728*******2007	101972	01/02/12
FRAIL, ROBERT	FT-50580	1	48.15	4305********6544	03102A	01/02/12
FURTH, BARBARA	FT-501791	1	47.08	4264********7094	03547C	01/02/12
GALLARA, GIOVANNI	FT-502197	1	44.94	4081********5119	03102C	01/02/12
GANG, LINDA	FT-003865	1	53.50	5528********3781	03099Z	01/02/12
GARDINER, RICHARD	FT-502310	1	47.08	4388********7268	03104C	01/02/12
GOMEZ, LORETTA	FT-502100	1	58.50	4266********7779	03104C	01/02/12
GRAMBERG, NANCY	FT-501554	1	38.51	4036********7222	03103B	01/02/12
GREFE, DEBORAH	FT-502096	1	62.06	4147********5012	03102C	01/02/12
GUIDETTE, JEFFREY	FT-003532	1	51.36	4719********7696	004147	01/02/12
HAHN, JEANNEMARI	FT-500593	1	48.15	4126********9714	003564	01/02/12
HANSEN, PATRICIA	FT-500576	1	53.50	5466********0197	03108Z	01/02/12
HANSEN, STEPHEN	FT-502241	1	53.50	5466********0197	03109Z	01/02/12
HAUTAU, CAROL	FT-50755	1	48.15	5490********4959	03549B	01/02/12
HERZNER, HEIDI	FT-500696	1	53.50	4408********7456	03107A	01/02/12
HESSELTINE, KARIN	FT-500647	1	51.36	4032********3645	03106C	01/02/12
HINCE, CHRISTINE	FT-500118	1	47.08	3717*******4008	179614	01/02/12
HINCE, DAN	FT-500110	1	47.08	3717*******4008	130372	01/02/12
HORUTZ, BARBARA	FT-002227	1	51.36	4226********8910	03109B	01/02/12
HUGHES, TRAUDE	FT-501156	1	53.50	4113********3341	031069	01/02/12
HUMPHREY, BRUCE	FT-502455	1	53.50	3732*******1001	186825	01/02/12
IAROSSI, MARCIA	FT-501267	1	38.51	4313********4019	03548C	01/02/12
JAROS, HOLLY	FT-501060	1	53.50	5491********7612	00273P	01/02/12
JAROS, STEVE	FT-501421	1	51.36	5491********7612	00221P	01/02/12
KELLAHER, COLIN	FT-50703	1	74.90	4117********1395	113642	01/02/12
KENSICKI, CHRISTINE	FT-501453	1	51.36	5466********5227	03115Z	01/02/12
KENT, SUSAN	FT-502287	1	38.51	4264********5930	03547C	01/02/12
KNORR, KIM	FT-50601	1	90.95	5213********1936	R7606B	01/02/12
KOHL, WILLIAM	FT-501335	1	53.50	6011********6152	00263R	01/02/12
KOKE, BARBARA	FT-002713	1	53.50	3715*******1000	162611	01/02/12
LAMBERT, WILLIAM	FT-002037	1	47.08	3732*******1001	160685	01/02/12
LARKIN, KATHLEEN	FT-004049	1	53.50	3715*******2003	105600	01/02/12
LAVERY, ANGIE	FT-50345	1	48.15	4029********1979	013436	01/02/12
LAVERY, MICHAEL	FT-501447	1	52.08	3715*******1000	129937	01/02/12
LEON, INGRID	FT-501504	1	48.15	4147********6494	03118C	01/02/12
LILCIA, FRED	FT-50586	1	53.50	4444********1102	03118A	01/02/12
LIPSHITZ, MICHAEL	FT-50775	1	42.80	3715*******5009	104541	01/02/12
LIZZA, CARL	FT-501646	1	107.00	3715*******7021	180177	01/02/12
LUNOVA, IANA	FT-50446	1	51.36	4782********7762	063412	01/02/12
LYNCH, LAURIE	FT-501205	1	42.80	5466********0463	03121P	01/02/12
MALCOLM, JAMIE	FT-50786	1	37.45	4326********8332	183546	01/02/12
MANTZ, KIM	FT-50420	1	53.15	5415********7415	03122B	01/02/12
MATERAN, ELSA	FT-500459	1	55.64	5466********1327	03122Z	01/02/12
MCALENEY, NANCY	FT-501260	1	44.94	5466********9345	03123Z	01/02/12
MCBRIDE, MELODY	FT-50771	1	48.15	4828********1059	738539	01/02/12
MCNULTY, DAVID	FT-50310	1	62.06	4002********1295	031225	01/02/12
MEOLA, RALPH	FT-004238	1	53.50	3782*******3005	146126	01/02/12
MERKEL, CAROL	FT-500865	1	51.36	4313********4122	03547C	01/02/12
MERLO, GREG	FT-502104	1	57.78	3715*******2008	168130	01/02/12
MERLO, WANDALEE	FT-501166	1	44.94	3715*******2008	183626	01/02/12
MICHELE SALON, KRISTINA	FT-501975	1	53.50	4778********4936	929463	01/02/12
MIDDLEBROOK, RICHARD	FT-50714	1	44.94	4408********1086	03124A	01/02/12
MIDILI, TOM	FT-500605	1	57.78	3715*******7021	161679	01/02/12
MILLER, LINDA	FT-502045	1	53.50	4264********0920	03546D	01/02/12
MILLER, VICTORIA	FT-500080	1	53.50	4417********0167	03127C	01/02/12
MILLER, ZACHARY	FT-502130	1	53.50	4417********0167	03127C	01/02/12
MITSOS, STEPHANIE	FT-50484	1	37.45	3713*******1007	117877	01/02/12
MONCHO, GEORGE	FT-500797	1	62.06	4029********8501	013437	01/02/12
MONTANYA, DAVID	FT-50592	1	58.85	3721*******1033	185494	01/02/12
MOUNT JR, HARRY	FT-501951	1	53.50	3717*******1003	162956	01/02/12
NADEAU, ELLEN	FT-501034	1	42.80	3725*******3009	106481	01/02/12
NADEAU, ROYAL	FT-002379	1	42.80	3725*******1011	176316	01/02/12
NAPOLI, PASQUALE	FT-501342	1	43.86	4313********4714	03548C	01/02/12
NICINSKI, TIM	FT-501185	1	122.00	4121********0438	03129A	01/02/12
NOBLE, JANICE	FT-502006	1	62.06	4121********3998	00225B	01/02/12
O CONNOR, LOIS	FT-50598	1	53.50	4147********8582	03153C	01/02/12
O HERN, MARGIE	FT-50738	1	48.15	3739*******1005	161932	01/02/12
ORDIALES, REY	FT-50553	1	48.15	4305********5561	163944	01/02/12
ORT, MARY	FT-50797	1	37.45	4126********7129	001932	01/02/12
PARRINELLO, THOMAS	FT-501934	1	57.78	3715*******7021	142453	01/02/12
PAUST, DAVE	FT-50603	1	96.30	4388********4408	03134D	01/02/12
PELLETIER, HEATHER	FT-50596	1	48.15	4388********8380	03136C	01/02/12
PRESINZANO, SUE	FT-500363	1	48.15	4126********8909	002926	01/02/12
PUCCI, BILL	FT-502070	1	53.50	4081********5038	03138D	01/02/12
PUCCI, JESSICA	FT-500896	1	53.50	4081********5038	03137D	01/02/12
QUIGLEY, ANNIE	FT-50706	1	53.50	5524********9092	03140Z	01/02/12
RACHANOW, MATTHEW	FT-50547	1	104.86	3715*******7002	126435	01/02/12
RADABAUGH, BERNITA	FT-500105	1	53.50	4193********9103	03137G	01/02/12
RAMOS, KEITH	FT-50777	1	37.45	4339********4071	03164G	01/02/12
RICKENS, LANETTE	FT-50739	1	32.10	5466********4581	03141B	01/02/12
RILEY, KATHLEEN	FT-501247	1	40.00	5466********0009	03142Z	01/02/12
RODRIQUEZ, SABASTIAN	FT-50782	1	37.45	4117********6095	103647	01/02/12
RYAN O CONNOR, PATRICIA	FT-50759	1	51.36	5466********8840	77687Z	01/02/12
SCHELL, CINDY	FT-50731	1	85.60	3743*******2403	639134	01/02/12
SCHERRER, DIANNE	FT-002753	1	57.78	5401********7518	03144Z	01/02/12
SCHOOS, PAUL	FT-50551	1	58.85	4313********6702	03549C	01/02/12
SCHWIERK, CAROLYN	FT-501044	1	51.36	6011********4233	00202R	01/02/12
SCULLY, SARA	FT-50585	1	48.15	5491********8215	00229B	01/02/12
SEGARAM, DEVIKA	FT-501377	1	51.36	3727*******1018	181689	01/02/12
SEGARAM, SANDY	FT-501715	1	51.36	3727*******1018	166172	01/02/12
SEGER, SUSAN	FT-501767	1	53.50	3782*******9019	155967	01/02/12
SHEPPARD, JOHN	FT-003091	1	40.00	5466********1575	77757Z	01/02/12
SIELSKI, KATARZYNA	FT-500190	1	48.15	5262********9149	077255	01/02/12
SKINNER, HAROLD	FT-501693	1	51.36	3728*******1007	113469	01/02/12
STAGG, SHAREN	FT-003719	1	47.08	6011********9759	00223P	01/02/12
STEC, SHER	FT-500446	1	42.80	5491********3003	00282P	01/02/12
STONE, JON	FT-502154	1	51.36	6011********6054	00295P	01/02/12
STROPPA, ELIZABETH	FT-50571	1	48.15	4266********3190	03149C	01/02/12
SWAMY, SRINIVASA	FT-500314	1	53.50	5528********8278	22599Z	01/02/12
SWENTZEL, JAMES	FT-502156	1	56.71	3721*******3015	167263	01/02/12
SZEWCZYK, JANET	FT-50417	1	48.15	4264********5642	03541B	01/02/12
TELSCHOW, GEORGE	FT-500888	1	62.06	4868********3686	03112C	01/02/12
THOMAS, JUDY	FT-501474	1	51.36	4081********9677	03152C	01/02/12
THOMSON, ARTHUR	FT-502142	1	42.80	4266********6663	03152B	01/02/12
TOMLINSON, ED	FT-004239	1	62.06	5491********1695	00232B	01/02/12
TWAM, EIAD	FT-501333	1	43.86	4207********0111	073412	01/02/12
URBAN, SHAUN	FT-501405	1	80.25	4147********2380	03150D	01/02/12
VECCHIO, ANDREA	FT-50610	1	37.45	5466********0685	03542S	01/02/12
VRANA, PHILIP	FT-001931	1	34.78	3728*******2007	161630	01/02/12
WALLNAU, CARL	FT-500789	1	53.50	3747*******2170	885343	01/02/12
WALSH, JEANNINE	FT-50769	1	42.80	4809********1568	011822	01/02/12
WALSH, TIM	FT-500557	1	62.06	5588********3759	031537	01/02/12
WEISS, COLLEEN	FT-501875	1	57.78	4828********0043	703842	01/02/12
WELSCH, AC	FT-501832	1	53.50	6011********0511	00242R	01/02/12
WERTS, BILL	FT-501557	1	53.50	3727*******4007	198235	01/02/12
WILCOXSON, FRED	FT-003572	1	53.50	5466********3853	03157P	01/02/12
WLADICH, LOUISE	FT-003134	1	53.50	4185********7375	03157B	01/02/12
WOODRUFF, DEB	FT-501463	1	51.36	5466********1807	03542Z	01/02/12
YURCHAK, MEG	FT-50793	1	48.15	4124********1069	083412	01/02/12
ZINGG, JUDITH	FT-002193	1	39.94	4388********3998	03157C	01/02/12

Totals

Count	Card Type	Total
43	American Express	2322.62
45	MasterCard	2551.41
73	Visa	3816.63
7	Discover	353.10
0	Other	0.00
		9043.76