Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LOREN |
FT-501836 |
1 |
53.50 |
5397********9780 |
257813 |
02/01/12 |
| ALFIERI, JAMES |
FT-501376 |
1 |
49.21 |
3730*******1006 |
188751 |
02/01/12 |
| AUSTIN, WILLIAM |
FT-50562 |
1 |
53.50 |
3728*******5008 |
109192 |
02/01/12 |
| BACH, CHERYL |
FT-50348 |
1 |
48.15 |
5424********4498 |
53421P |
02/01/12 |
| BAGGS, TRISH |
FT-50770 |
1 |
62.06 |
5291********6319 |
03711Z |
02/01/12 |
| BARRETT, SHAWN |
FT-50639 |
1 |
42.80 |
4737********7913 |
299755 |
02/01/12 |
| BARRIER, KEITH |
FT-50724 |
1 |
42.80 |
5491********8187 |
R8643B |
02/01/12 |
| BECKER, DAVID |
FT-500909 |
1 |
53.50 |
6011********0511 |
00148R |
02/01/12 |
| BERKOWITZ, JOEL |
FT-50597 |
1 |
48.15 |
4137********9785 |
439257 |
02/01/12 |
| BORMANN, EMILY |
FT-50589 |
1 |
48.15 |
3797*******1001 |
157989 |
02/01/12 |
| BRADY, GERARD |
FT-501011 |
1 |
44.94 |
5143********7806 |
736521 |
02/01/12 |
| BRITT, JAMES |
FT-502066 |
1 |
53.50 |
3713*******1000 |
165212 |
02/01/12 |
| BROEKER, RACHEL |
FT-50634 |
1 |
80.25 |
5524********1502 |
03705P |
02/01/12 |
| BROOKS, THOMAS |
FT-39 |
1 |
53.50 |
3728*******1007 |
101336 |
02/01/12 |
| BROWN, ALISON |
FT-003152 |
1 |
55.64 |
3728*******1001 |
161530 |
02/01/12 |
| BROWN, JAY |
FT-003642 |
1 |
47.08 |
3728*******1001 |
103784 |
02/01/12 |
| BUESO, MARIA |
FT-500301 |
1 |
44.94 |
5466********5800 |
53435P |
02/01/12 |
| BURKE, RICHARD |
FT-500790 |
1 |
47.14 |
5466********6197 |
03707Z |
02/01/12 |
| BUSCHMAN, HILDE |
FT-501956 |
1 |
282.48 |
5424********8193 |
53490P |
02/01/12 |
| CABEDELO, GABRIEL |
FT-500401 |
1 |
53.50 |
4305********8002 |
153149 |
02/01/12 |
| CARRARA, MICHAEL |
FT-500558 |
1 |
62.06 |
5588********3759 |
037056 |
02/01/12 |
| CATTON, ANGELA |
FT-500528 |
1 |
62.06 |
4081********0033 |
03707C |
02/01/12 |
| CECERE, SUSAN |
FT-50584 |
1 |
48.15 |
5178********4020 |
03717Z |
02/01/12 |
| CHAMBERLIN, DANIEL |
FT-501624 |
1 |
53.50 |
4137********2233 |
353875 |
02/01/12 |
| CHRUSZ, KATIE |
FT-50617 |
1 |
53.50 |
4870********1650 |
948065 |
02/01/12 |
| CLEVENGER, BARBARA |
FT-502454 |
1 |
55.64 |
4251********3253 |
001387 |
02/01/12 |
| COLE, JENNIFER |
FT-50629 |
1 |
48.15 |
5466********4231 |
03548Z |
02/01/12 |
| COLE, THOMAS |
FT-501948 |
1 |
48.15 |
4305********5657 |
123549 |
02/01/12 |
| COLELLO, VALERIE |
FT-50593 |
1 |
51.36 |
5471********3161 |
03708B |
02/01/12 |
| COLTELLI, JOSEPH |
FT-50395 |
1 |
48.15 |
4802********2809 |
037215 |
02/01/12 |
| CORNELL, SUSAN |
FT-50388 |
1 |
42.80 |
6011********2488 |
00194P |
02/01/12 |
| CULLEN, LAURA |
FT-50394 |
1 |
48.15 |
4264********6143 |
03547A |
02/01/12 |
| DARST, LARRY |
FT-501936 |
1 |
62.06 |
4147********8246 |
03713D |
02/01/12 |
| DASILVA, RAQUEL |
FT-501312 |
1 |
37.45 |
3767*******1002 |
176958 |
02/01/12 |
| DE FELICE, BETH |
FT-50542 |
1 |
48.15 |
4121********4233 |
03726C |
02/01/12 |
| DELL, WILLIAM |
FT-500794 |
1 |
47.08 |
3714*******1002 |
141773 |
02/01/12 |
| DEMAYO, AMANDA |
FT-501322 |
1 |
43.86 |
4313********4714 |
03547C |
02/01/12 |
| DENNY, KRISTEN |
FT-50791 |
1 |
48.15 |
5178********9243 |
03724B |
02/01/12 |
| DEPAOLA, REX |
FT-50554 |
1 |
62.06 |
4828********9017 |
159076 |
02/01/12 |
| DERENZIS, ERICA |
FT-50637 |
1 |
85.60 |
4430********0918 |
413069 |
02/01/12 |
| DIDIMAMOFF, DAVID |
FT-50708 |
1 |
42.80 |
3743*******0356 |
985345 |
02/01/12 |
| DIERLAM, PAUL |
FT-50360 |
1 |
90.95 |
3782*******5004 |
132561 |
02/01/12 |
| DIPALMA, STEVE |
FT-500732 |
1 |
48.15 |
5466********0717 |
03719P |
02/01/12 |
| DONOHUE, DOROTHY |
FT-501990 |
1 |
53.50 |
3714*******2007 |
182623 |
02/01/12 |
| DUMONT, VERA |
FT-501988 |
1 |
47.08 |
5143********1757 |
000008 |
02/01/12 |
| DUNLAP, KENNETH |
FT-50308 |
1 |
48.14 |
4264********0805 |
03545A |
02/01/12 |
| DYBAS, EVA |
FT-501556 |
1 |
48.15 |
4305********4897 |
123642 |
02/01/12 |
| EBIHARA, JANE |
FT-500745 |
1 |
53.50 |
5200********7790 |
03548B |
02/01/12 |
| EBIHARA, WILLIAM |
FT-502060 |
1 |
47.08 |
4147********0295 |
03720C |
02/01/12 |
| FINN, PATTY |
FT-1346311 |
1 |
34.78 |
3728*******2007 |
149481 |
02/01/12 |
| FITZSIMMONS, BRIENNE |
FT-50756 |
1 |
37.45 |
4207********5988 |
073406 |
02/01/12 |
| FRAIL, ROBERT |
FT-50580 |
1 |
48.15 |
4305********6544 |
03722A |
02/01/12 |
| FURTH, BARBARA |
FT-501791 |
1 |
47.08 |
4264********7094 |
03544C |
02/01/12 |
| GALLARA, GIOVANNI |
FT-502197 |
1 |
44.94 |
4081********5119 |
03723C |
02/01/12 |
| GANG, LINDA |
FT-003865 |
1 |
53.50 |
5528********3781 |
03730Z |
02/01/12 |
| GARDINER, RICHARD |
FT-502310 |
1 |
47.08 |
4388********7268 |
03724C |
02/01/12 |
| GOMEZ, LORETTA |
FT-502100 |
1 |
42.80 |
4266********7779 |
03724C |
02/01/12 |
| GRAMBERG, NANCY |
FT-501554 |
1 |
38.51 |
4036********7222 |
03736B |
02/01/12 |
| GREFE, DEBORAH |
FT-502096 |
1 |
62.06 |
4147********5012 |
03734C |
02/01/12 |
| GUIDETTE, JEFFREY |
FT-003532 |
1 |
51.36 |
4719********7696 |
009146 |
02/01/12 |
| HAHN, JEANNEMARI |
FT-500593 |
1 |
48.15 |
4126********9714 |
003583 |
02/01/12 |
| HANSEN, PATRICIA |
FT-500576 |
1 |
53.50 |
5466********0197 |
03729Z |
02/01/12 |
| HANSEN, STEPHEN |
FT-502241 |
1 |
53.50 |
5466********0197 |
03729Z |
02/01/12 |
| HAUTAU, CAROL |
FT-50755 |
1 |
48.15 |
5490********4959 |
03540B |
02/01/12 |
| HERZNER, HEIDI |
FT-500696 |
1 |
53.50 |
4408********7456 |
03728A |
02/01/12 |
| HESSELTINE, KARIN |
FT-500647 |
1 |
51.36 |
4032********3645 |
03729C |
02/01/12 |
| HINCE, DAN |
FT-500110 |
1 |
47.08 |
3717*******4008 |
175593 |
02/01/12 |
| HORUTZ, BARBARA |
FT-002227 |
1 |
51.36 |
4226********8910 |
03729B |
02/01/12 |
| HUGHES, TRAUDE |
FT-501156 |
1 |
53.50 |
4113********3341 |
037272 |
02/01/12 |
| HUMPHREY, BRUCE |
FT-502455 |
1 |
53.50 |
3732*******1001 |
129358 |
02/01/12 |
| IAROSSI, MARCIA |
FT-501267 |
1 |
38.51 |
4313********4019 |
03543C |
02/01/12 |
| JAROS, HOLLY |
FT-501060 |
1 |
53.50 |
5491********7612 |
00108P |
02/01/12 |
| JAROS, STEVE |
FT-501421 |
1 |
51.36 |
5491********7612 |
00139P |
02/01/12 |
| KELLAHER, COLIN |
FT-50703 |
1 |
74.90 |
4117********1395 |
123646 |
02/01/12 |
| KENSICKI, CHRISTINE |
FT-501453 |
1 |
51.36 |
5466********5227 |
03737Z |
02/01/12 |
| KENT, SUSAN |
FT-502287 |
1 |
38.51 |
4264********5930 |
03549C |
02/01/12 |
| KNORR, KIM |
FT-50601 |
1 |
90.95 |
5213********1936 |
R1304B |
02/01/12 |
| KOHL, WILLIAM |
FT-501335 |
1 |
53.50 |
6011********6152 |
00110R |
02/01/12 |
| KOKE, BARBARA |
FT-002713 |
1 |
53.50 |
3715*******1000 |
166631 |
02/01/12 |
| LAMBERT, WILLIAM |
FT-002037 |
1 |
47.08 |
3732*******1001 |
162843 |
02/01/12 |
| LARKIN, KATHLEEN |
FT-004049 |
1 |
53.50 |
3715*******2003 |
146022 |
02/01/12 |
| LAVERY, ANGIE |
FT-50345 |
1 |
48.15 |
4029********1979 |
053457 |
02/01/12 |
| LEON, INGRID |
FT-501504 |
1 |
48.15 |
4147********6494 |
03738C |
02/01/12 |
| LILCIA, FRED |
FT-50586 |
1 |
53.50 |
4444********1102 |
03740A |
02/01/12 |
| LIPSHITZ, MICHAEL |
FT-50775 |
1 |
42.80 |
3715*******5009 |
141160 |
02/01/12 |
| LIZZA, CARL |
FT-501646 |
1 |
107.00 |
3715*******7021 |
108149 |
02/01/12 |
| LUNOVA, IANA |
FT-50446 |
1 |
51.36 |
4782********7762 |
073406 |
02/01/12 |
| MALCOLM, JAMIE |
FT-50786 |
1 |
37.45 |
4326********8332 |
193946 |
02/01/12 |
| MANTZ, KIM |
FT-50420 |
1 |
53.15 |
5415********7415 |
03744B |
02/01/12 |
| MATERAN, ELSA |
FT-500459 |
1 |
55.64 |
5466********1327 |
03745Z |
02/01/12 |
| MCALENEY, NANCY |
FT-501260 |
1 |
44.94 |
5466********9345 |
03746Z |
02/01/12 |
| MCBRIDE, MELODY |
FT-50771 |
1 |
48.15 |
4828********1059 |
229867 |
02/01/12 |
| MCNULTY, DAVID |
FT-50310 |
1 |
62.06 |
4002********1295 |
037542 |
02/01/12 |
| MEOLA, RALPH |
FT-004238 |
1 |
53.50 |
3782*******3005 |
162126 |
02/01/12 |
| MERKEL, CAROL |
FT-500865 |
1 |
51.36 |
4313********4122 |
03540C |
02/01/12 |
| MERLO, GREG |
FT-502104 |
1 |
57.78 |
3715*******2008 |
140162 |
02/01/12 |
| MERLO, WANDALEE |
FT-501166 |
1 |
44.94 |
3715*******2008 |
188060 |
02/01/12 |
| MICHELE SALON, KRISTINA |
FT-501975 |
1 |
53.50 |
4778********4936 |
627143 |
02/01/12 |
| MIDDLEBROOK, RICHARD |
FT-50714 |
1 |
44.94 |
4408********1086 |
03748A |
02/01/12 |
| MIDILI, TOM |
FT-500605 |
1 |
57.78 |
3715*******7021 |
122227 |
02/01/12 |
| MILLER, LINDA |
FT-502045 |
1 |
53.50 |
4264********0920 |
03545D |
02/01/12 |
| MILLER, VICTORIA |
FT-500080 |
1 |
53.50 |
4417********0167 |
03750C |
02/01/12 |
| MILLER, ZACHARY |
FT-502130 |
1 |
53.50 |
4417********0167 |
03750C |
02/01/12 |
| MITSOS, STEPHANIE |
FT-50484 |
1 |
37.45 |
3713*******1007 |
162502 |
02/01/12 |
| MONCHO, GEORGE |
FT-500797 |
1 |
62.06 |
4029********8501 |
053458 |
02/01/12 |
| MOORE, KAREN |
FT-50494 |
1 |
48.15 |
4117********3703 |
193948 |
02/01/12 |
| MOSCAGIURI, JAMES |
FT-50626 |
1 |
40.00 |
5129********2943 |
898190 |
02/01/12 |
| MOUNT JR, HARRY |
FT-501951 |
1 |
53.50 |
3717*******1003 |
106154 |
02/01/12 |
| NADEAU, ELLEN |
FT-501034 |
1 |
42.80 |
3725*******3009 |
102643 |
02/01/12 |
| NADEAU, ROYAL |
FT-002379 |
1 |
42.80 |
3725*******1011 |
144426 |
02/01/12 |
| NAPOLI, PASQUALE |
FT-501342 |
1 |
43.86 |
4313********4714 |
03548C |
02/01/12 |
| NOBLE, JANICE |
FT-502006 |
1 |
62.06 |
4121********3998 |
00109B |
02/01/12 |
| O CONNOR, LOIS |
FT-50598 |
1 |
53.50 |
4147********8582 |
03763C |
02/01/12 |
| O HERN, MARGIE |
FT-50738 |
1 |
48.15 |
3739*******1005 |
166648 |
02/01/12 |
| ORDIALES, REY |
FT-50553 |
1 |
48.15 |
4305********5561 |
193949 |
02/01/12 |
| ORT, MARY |
FT-50797 |
1 |
37.45 |
4126********7129 |
001951 |
02/01/12 |
| PARRINELLO, THOMAS |
FT-501934 |
1 |
57.78 |
3715*******7021 |
162923 |
02/01/12 |
| PAUST, DAVE |
FT-50603 |
1 |
96.30 |
4388********4408 |
03756D |
02/01/12 |
| PELLETIER, HEATHER |
FT-50596 |
1 |
48.15 |
4388********8380 |
03758C |
02/01/12 |
| PRESINZANO, SUE |
FT-500363 |
1 |
48.15 |
4126********8909 |
002954 |
02/01/12 |
| PUCCI, BILL |
FT-502070 |
1 |
53.50 |
4081********5038 |
03759D |
02/01/12 |
| PUCCI, JESSICA |
FT-500896 |
1 |
53.50 |
4081********5038 |
03759D |
02/01/12 |
| QUIGLEY, ANNIE |
FT-50706 |
1 |
53.50 |
5524********9092 |
03762Z |
02/01/12 |
| RACHANOW, MATTHEW |
FT-50547 |
1 |
104.86 |
3715*******7002 |
186497 |
02/01/12 |
| RADABAUGH, BERNITA |
FT-500105 |
1 |
53.50 |
4193********9103 |
03769G |
02/01/12 |
| RAMOS, KEITH |
FT-50777 |
1 |
37.45 |
4339********4071 |
03776G |
02/01/12 |
| READER, JAIME |
FT-50618 |
1 |
37.45 |
4313********0052 |
03543A |
02/01/12 |
| RICKENS, LANETTE |
FT-50739 |
1 |
32.10 |
5466********4581 |
03765B |
02/01/12 |
| RILEY, KATHLEEN |
FT-501247 |
1 |
40.00 |
5466********0009 |
03766Z |
02/01/12 |
| RODRIQUEZ, SABASTIAN |
FT-50782 |
1 |
37.45 |
4117********6095 |
123742 |
02/01/12 |
| RYAN O CONNOR, PATRICIA |
FT-50759 |
1 |
51.36 |
5466********8840 |
53754Z |
02/01/12 |
| SCHELL, CINDY |
FT-50731 |
1 |
85.60 |
3743*******2403 |
926786 |
02/01/12 |
| SCHERRER, DIANNE |
FT-002753 |
1 |
57.78 |
5401********7518 |
03766Z |
02/01/12 |
| SCHOOS, PAUL |
FT-50551 |
1 |
58.85 |
4313********6702 |
03549C |
02/01/12 |
| SCHWIERK, CAROLYN |
FT-501044 |
1 |
51.36 |
6011********4233 |
00114R |
02/01/12 |
| SCULLY, SARA |
FT-50585 |
1 |
48.15 |
5491********8215 |
00140B |
02/01/12 |
| SEGARAM, DEVIKA |
FT-501377 |
1 |
51.36 |
3727*******1018 |
108158 |
02/01/12 |
| SEGARAM, SANDY |
FT-501715 |
1 |
51.36 |
3727*******1018 |
146114 |
02/01/12 |
| SHEPPARD, JOHN |
FT-003091 |
1 |
40.00 |
5466********1575 |
53768Z |
02/01/12 |
| SIELSKI, KATARZYNA |
FT-500190 |
1 |
48.15 |
5262********9149 |
720530 |
02/01/12 |
| SKINNER, HAROLD |
FT-501693 |
1 |
51.36 |
3728*******1007 |
177035 |
02/01/12 |
| STEC, SHER |
FT-500446 |
1 |
85.60 |
5491********3003 |
00140P |
02/01/12 |
| STONE, JON |
FT-502154 |
1 |
51.36 |
6011********6054 |
00103P |
02/01/12 |
| STROPPA, ELIZABETH |
FT-50571 |
1 |
48.15 |
4266********3190 |
03773C |
02/01/12 |
| SWAMY, SRINIVASA |
FT-500314 |
1 |
53.50 |
5528********8278 |
86099Z |
02/01/12 |
| SWENTZEL, JAMES |
FT-502156 |
1 |
56.71 |
3721*******3015 |
107436 |
02/01/12 |
| SZEWCZYK, JANET |
FT-50417 |
1 |
48.15 |
4264********5642 |
03545B |
02/01/12 |
| TELSCHOW, GEORGE |
FT-500888 |
1 |
62.06 |
4868********3686 |
03755C |
02/01/12 |
| THOMAS, JUDY |
FT-501474 |
1 |
51.36 |
4081********9677 |
03775C |
02/01/12 |
| THOMSON, ARTHUR |
FT-502142 |
1 |
42.80 |
4266********6663 |
03775B |
02/01/12 |
| TOMLINSON, ED |
FT-004239 |
1 |
62.06 |
5491********1695 |
00140B |
02/01/12 |
| TWAM, EIAD |
FT-501333 |
1 |
43.86 |
4207********0111 |
083406 |
02/01/12 |
| URBAN, SHAUN |
FT-501405 |
1 |
80.25 |
4147********2380 |
03782D |
02/01/12 |
| VECCHIO, ANDREA |
FT-50610 |
1 |
37.45 |
5466********0685 |
03549S |
02/01/12 |
| VRANA, PHILIP |
FT-001931 |
1 |
34.78 |
3728*******2007 |
122046 |
02/01/12 |
| WALLNAU, CARL |
FT-500789 |
1 |
53.50 |
3747*******2170 |
105345 |
02/01/12 |
| WALSH, JEANNINE |
FT-50769 |
1 |
42.80 |
4809********1568 |
016210 |
02/01/12 |
| WALSH, TIM |
FT-500557 |
1 |
62.06 |
5588********3759 |
037779 |
02/01/12 |
| WEISS, COLLEEN |
FT-501875 |
1 |
57.78 |
4828********0043 |
264589 |
02/01/12 |
| WELSCH, AC |
FT-501832 |
1 |
53.50 |
6011********0511 |
00163R |
02/01/12 |
| WILCOXSON, FRED |
FT-003572 |
1 |
53.50 |
5466********3853 |
03780P |
02/01/12 |
| WLADICH, LOUISE |
FT-003134 |
1 |
53.50 |
4185********7375 |
03780B |
02/01/12 |
| YURCHAK, MEG |
FT-50793 |
1 |
48.15 |
4124********1069 |
093406 |
02/01/12 |
| ZINGG, JUDITH |
FT-002193 |
1 |
39.94 |
4388********3998 |
03781C |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
2057.61 |
| 43 |
MasterCard |
2487.62 |
| 77 |
Visa |
3945.37 |
| 6 |
Discover |
306.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8796.62 |