01/26/2012

20:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACCHETTA, VICKII	FT-50419	4	48.15	4313********3988	00560C	01/25/12
BANGHART, DWANE	FT-50333	4	48.15	5143********2356	717638	01/25/12
BEAUSEIGNEUR, BRENT	FT-50747	4	85.60	5452********9607	00560Z	01/25/12
CHRISTIE, EFFIE	FT-50334	4	48.15	3783*******4009	187808	01/25/12
COCCO, CARMEN	FT-50316	4	42.80	3722*******3009	175855	01/25/12
CORNEJO, EWA	FT-50407	4	26.75	4828********9015	146280	01/25/12
DAVINO, JOAN	FT-502150	4	53.50	5524********8029	09276B	01/25/12
DE SOUZA, ANDREW	FT-50362	4	48.15	4117********7286	120164	01/25/12
DESPOSITO, JILL	FT-50374	4	53.50	4117********8113	100165	01/25/12
DYSKO, JESSICA	FT-50707	4	42.80	4117********9646	130762	01/25/12
FELSEN, RICHARD	FT-50559	4	48.15	4313********9109	00566C	01/25/12
FREE, JENNIFER	FT-501340	4	43.86	4147********5601	09292C	01/25/12
GAUNTNER, KIMBERLY	FT-501996	4	62.06	5524********2484	09276P	01/25/12
GOCKELER, BILL	FT-501540	4	62.06	4117********3593	120165	01/25/12
HARRISON, BLANE	FT-50728	4	42.80	4430********3290	624570	01/25/12
HEFT, KATIE	FT-50406	4	26.75	4430********0687	624565	01/25/12
HIRSCH, RACHEL	FT-50582	4	48.15	4137********4180	962873	01/25/12
IPPOLITO, CHRISTINA	FT-501280	4	62.06	4430********3726	624572	01/25/12
KEPLER, ELIZABETH	FT-50371	4	48.15	4313********4967	00560A	01/25/12
KIRBY, TIMOTHY	FT-50751	4	48.15	3728*******5015	199935	01/25/12
KOZRINA, IRINA	FT-50607	4	48.15	5466********8454	63660Z	01/25/12
LABARBERA, MARY	FT-501278	4	38.51	5466********3171	09282P	01/25/12
LAKELY, JIM	FT-50631	4	85.60	4029********7708	050642	01/25/12
LYTEL, KATIE	FT-50578	4	48.15	5463********2960	639217	01/25/12
MASTERS, ADELIA	FT-50423	4	48.15	5491********4712	63702Z	01/25/12
MCKEEVER, JANE	FT-50749	4	42.80	5463********3507	639218	01/25/12
MIKSA, DAVE	FT-501356	4	54.57	4430********9421	624729	01/25/12
MILLER, JOY	FT-50412	4	48.15	4117********7278	180764	01/25/12
OSWALD, KATHLEEN	FT-50608	4	48.15	5463********5019	639219	01/25/12
PFITZENMAYER, ABBEY	FT-50630	4	42.80	4207********3347	020606	01/25/12
RASCON, QUCILA	FT-50405	4	48.15	4117********7278	120167	01/25/12
ROGERS, RICHARD	FT-501507	4	48.15	6011********1701	02567R	01/25/12
SCHEESE, SARA	FT-50357	4	48.15	4029********0924	050642	01/25/12
SQUERI, STEVEN	FT-501966	4	53.50	5148********6877	02565B	01/25/12
WILSON, MARYANN	FT-501958	4	37.45	4312********8689	020606	01/25/12
WILSON, PHILLIP	FT-501890	4	37.45	4312********8689	020606	01/25/12
YORI, DAVID	FT-50358	4	62.06	5407********0194	R1356B	01/25/12

Totals

Count	Card Type	Total
3	American Express	139.10
12	MasterCard	638.78
21	Visa	1003.65
1	Discover	48.15
0	Other	0.00
		1829.68