05/21/2012

10:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABANICO, ALLEN	FT-50662	4	37.45	4430********1837	871442	03/26/12
BACCHETTA, VICKII	FT-50419	4	48.15	4313********3988	01577C	03/26/12
BARRY, THOMAS	FT-80002	4	107.00	4783********3442	002442	03/26/12
BEAUSEIGNEUR, BRENT	FT-50747	4	85.60	5452********9607	01581Z	03/26/12
BLAKE, BENJAMIN	FT-50367	4	93.15	4778********5114	004455	03/26/12
CHISMAR, SCOTT	FT-80005	4	42.80	5433********3836	026452	03/26/12
CHRISTIE, EFFIE	FT-50334	4	48.15	3783*******4009	123157	03/26/12
COCCO, CARMEN	FT-50316	4	42.80	3722*******3009	117347	03/26/12
COCCO, MICHAEL	FT-500618	4	42.80	3722*******3009	108040	03/26/12
CORNEJO, EWA	FT-50407	4	26.75	4828********9015	365887	03/26/12
DAVINO, JOAN	FT-502150	4	53.50	5524********8029	04836B	03/26/12
DE SOUZA, ANDREW	FT-50362	4	48.15	4117********7286	111689	03/26/12
DEIORIO, ROBERT	FT-80007	4	37.45	4264********3075	01577B	03/26/12
DESPOSITO, JILL	FT-50374	4	53.50	4117********8113	151982	03/26/12
DYSKO, JESSICA	FT-50707	4	42.80	4117********9646	111486	03/26/12
FELSEN, RICHARD	FT-50559	4	48.15	4313********9109	01586C	03/26/12
FEMIA, MARIE	FT-80015	4	48.15	4851********4669	004163	03/26/12
FREE, JENNIFER	FT-501340	4	43.86	4147********5601	04842C	03/26/12
FREUND, COURTNEY	FT-80010	4	42.80	4029********6392	021823	03/26/12
GAUNTNER, KIMBERLY	FT-501996	4	62.06	5524********2484	04716P	03/26/12
GOCKELER, BILL	FT-501540	4	62.06	4117********3593	151184	03/26/12
HANIFAN, MAUREEN	FT-50685	4	42.80	4120********3693	02613B	03/26/12
HARRISON, BLANE	FT-50728	4	42.80	4430********3290	870126	03/26/12
HEFT, KATIE	FT-50406	4	26.75	4430********0687	870795	03/26/12
HIRSCH, RACHEL	FT-50582	4	96.30	4117********5230	181281	03/26/12
IPPOLITO, CHRISTINA	FT-501280	4	62.06	4430********3726	870764	03/26/12
KEPLER, ELIZABETH	FT-50371	4	48.15	4313********4967	01583A	03/26/12
KIRBY, TIMOTHY	FT-50751	4	48.15	3728*******5015	102658	03/26/12
KOZRINA, IRINA	FT-50607	4	48.15	5466********8454	46566Z	03/26/12
KRUK, JOHN CHRISTO	FT-80006	4	37.45	6011********9762	02653Q	03/26/12
LABARBERA, MARY	FT-501278	4	38.51	5466********3171	04715P	03/26/12
LAKELY, JIM	FT-50631	4	85.60	4029********7708	021825	03/26/12
LAWTON, MYLENE	FT-501282	4	53.15	5401********1284	04231T	03/26/12
LISI, KEN	FT-80011	4	42.80	4117********2803	131382	03/26/12
LYTEL, KATIE	FT-50578	4	48.15	5463********2960	772891	03/26/12
MALONEY, BETH	FT-50688	4	42.80	5143********6902	000012	03/26/12
MASKER, KRISTIN	FT-50623	4	42.80	4063********6725	578537	03/26/12
MASTERS, ADELIA	FT-50423	4	48.15	5491********4712	30803Z	03/26/12
MCKEEVER, JANE	FT-50749	4	42.80	5463********3507	772890	03/26/12
MENDEZ, TANYA	FT-50672	4	42.80	4029********8305	021809	03/26/12
MILLER, JOY	FT-50412	4	48.15	4117********7278	181286	03/26/12
MROZINDKI, ROB	FT-50715	4	42.80	4862********5572	04864A	03/26/12
OPIEKUN, RYAN	FT-80001	4	48.15	4305********6008	04741A	03/26/12
OSWALD, KATHLEEN	FT-50608	4	48.15	5463********5019	772889	03/26/12
PFITZENMAYER, ABBEY	FT-50630	4	42.80	4207********5829	061813	03/26/12
RASCON, QUCILA	FT-50405	4	48.15	4117********7278	111286	03/26/12
ROGERS, RICHARD	FT-501507	4	48.15	6011********1701	02677R	03/26/12
SCHEESE, SARA	FT-50357	4	48.15	4029********0924	021808	03/26/12
SELF, EVELYN	FT-501341	4	48.15	4408********5929	04819C	03/26/12
SOULS, DOUG	FT-50660	4	42.80	4305********2385	191886	03/26/12
SQUERI, STEVEN	FT-501966	4	53.50	5148********6877	02638B	03/26/12
SUTTON, SHARON	FT-80013	4	80.25	4327********3820	04680A	03/26/12
ULRICH, JESSICA	FT-50697	4	48.15	4266********5352	04687B	03/26/12
WILSON, MARYANN	FT-501958	4	37.45	4312********8689	071813	03/26/12
WILSON, PHILLIP	FT-501890	4	37.45	4312********8689	071813	03/26/12
YORI, DAVID	FT-50358	4	62.06	5407********0194	T7605B	03/26/12

Totals

Count	Card Type	Total
4	American Express	181.90
14	MasterCard	729.38
36	Visa	1844.73
2	Discover	85.60
0	Other	0.00
		2841.61