04/02/2012
12:27:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, LOREN FT-501836 1 53.50 5397********9780 349590 04/02/12
ACOCELLA, THERESA FT-50678 1 42.80 4828********3017 101564 04/02/12
AIELLO, TERESA FT-50649 1 42.80 4137********1671 695761 04/02/12
ALFIERI, JAMES FT-501376 1 49.21 3730*******1006 140137 04/02/12
AUSTIN, WILLIAM FT-50562 1 53.50 3728*******5008 141764 04/02/12
BACH, CHERYL FT-50348 1 48.15 5424********4498 38562P 04/02/12
BAGGS, TRISH FT-50770 1 62.06 5291********6319 06046Z 04/02/12
BARREIRO, DAN FT-50640 1 42.80 4430********4297 243878 04/02/12
BARRIER, KEITH FT-50724 1 42.80 5491********8187 R2019B 04/02/12
BERKOWITZ, JOEL FT-50597 1 48.15 4137********9785 245020 04/02/12
BRADY, GERARD FT-501011 1 44.94 5143********7806 000074 04/02/12
BRENNAN, ANITA FT-500470 1 47.08 5466********6985 06037P 04/02/12
BRITT, JAMES FT-502066 1 53.50 3713*******1000 167435 04/02/12
BROEKER, RACHEL FT-50634 1 80.25 5524********1502 06037P 04/02/12
BROOKS, THOMAS FT-39 1 85.60 3728*******1007 182919 04/02/12
BROWN, ALISON FT-003152 1 55.64 3728*******1001 194350 04/02/12
BROWN, JAY FT-003642 1 47.08 3728*******1001 157140 04/02/12
BUCZEK, PIOTR FT-501235 1 85.60 5178********1777 06051B 04/02/12
BUESO, MARIA FT-500301 1 44.94 5466********5800 38173P 04/02/12
BURKE, RICHARD FT-500790 1 47.14 5466********6197 06040Z 04/02/12
BUSCHMAN, HILDE FT-501956 1 67.01 5424********8193 38813P 04/02/12
BUTTGEREIT, WENDY FT-50744 1 42.80 5466********0599 06043P 04/02/12
CABEDELO, GABRIEL FT-500401 1 53.50 4305********8002 110426 04/02/12
CAMBARA, TOMAS FT-80020 1 42.80 4264********5597 00512B 04/02/12
CARRARA, MICHAEL FT-500558 1 62.06 5588********3759 060410 04/02/12
CARRETTA, ANNE FT-50652 1 42.80 5466********9105 06046S 04/02/12
CECERE, SUSAN FT-50584 1 48.15 5178********4020 06059Z 04/02/12
CHAMBERLIN, DANIEL FT-501624 1 53.50 4137********2233 695762 04/02/12
CLEVENGER, BARBARA FT-502454 1 55.64 4251********3253 002962 04/02/12
COLE, JENNIFER FT-50629 1 48.15 5466********4231 00515Z 04/02/12
COLE, THOMAS FT-501948 1 48.15 4305********5657 100221 04/02/12
COLELLO, VALERIE FT-50593 1 51.36 5471********3161 06045B 04/02/12
COLON, ILONA FT-50745 1 42.80 4147********2709 06061C 04/02/12
COLTELLI, JOSEPH FT-50395 1 48.15 4802********2809 060623 04/02/12
CORNELL, SUSAN FT-50388 1 42.80 6011********2488 00282P 04/02/12
CUELLO, CLAUDIA FT-80050 1 48.15 4489********0411 00296C 04/02/12
CULLEN, LAURA FT-50394 1 48.15 4264********6143 00516A 04/02/12
DARST, LARRY FT-501936 1 62.06 4147********8246 06050D 04/02/12
DASILVA, RAQUEL FT-501312 1 37.45 3767*******1002 197294 04/02/12
DE FELICE, BETH FT-50542 1 48.15 4121********4233 06062C 04/02/12
DELL, WILLIAM FT-500794 1 47.08 3714*******1002 126189 04/02/12
DEMAYO, AMANDA FT-501322 1 43.86 4313********4714 00512C 04/02/12
DENNY, KRISTEN FT-50791 1 48.15 5178********9243 06065B 04/02/12
DEPAOLA, REX FT-50554 1 62.06 4828********9017 048262 04/02/12
DERENZIS, ERICA FT-50637 1 85.60 4430********0918 243990 04/02/12
DIDIMAMOFF, DAVID FT-50708 1 42.80 3743*******0356 215015 04/02/12
DIERLAM, PAUL FT-50360 1 90.95 3782*******5004 198757 04/02/12
DIPALMA, STEVE FT-500732 1 48.15 5466********0717 06058P 04/02/12
DONOHUE, DOROTHY FT-501990 1 53.50 3714*******2007 122846 04/02/12
DUMONT, VERA FT-501988 1 47.08 5143********1757 000007 04/02/12
DUNLAP, KENNETH FT-50308 1 48.14 4264********0805 00513A 04/02/12
DYBAS, EVA FT-501556 1 48.15 4305********4897 150428 04/02/12
EBIHARA, JANE FT-500745 1 53.50 5200********7790 00513B 04/02/12
EBIHARA, WILLIAM FT-502060 1 47.08 4147********0295 06059C 04/02/12
FITZSIMMONS, BRIENNE FT-50756 1 37.45 4207********5988 010212 04/02/12
FRAIL, ROBERT FT-50580 1 48.15 4305********6544 06062A 04/02/12
FURTH, BARBARA FT-501791 1 47.08 4264********7094 00512C 04/02/12
GALLARA, GIOVANNI FT-502197 1 44.94 4081********5119 06062C 04/02/12
GANG, LINDA FT-003865 1 53.50 5528********3781 06073Z 04/02/12
GARDINER, RICHARD FT-502310 1 47.08 4388********7268 06063C 04/02/12
GHILINO, NINA FT-80019 1 48.15 4828********8013 150252 04/02/12
GOMEZ, LORETTA FT-502100 1 42.80 4266********7779 06065C 04/02/12
GRAMBERG, NANCY FT-501554 1 38.51 4036********7222 06079B 04/02/12
GREFE, DEBORAH FT-502096 1 62.06 4147********5012 06079C 04/02/12
GUIDETTE, JEFFREY FT-003532 1 51.36 4719********7696 003053 04/02/12
HAHN, JEANNEMARI FT-500593 1 48.15 5466********6660 00513Z 04/02/12
HANSEN, PATRICIA FT-500576 1 53.50 4266********6325 06066B 04/02/12
HANSEN, STEPHEN FT-502241 1 53.50 4266********6325 06068B 04/02/12
HAUTAU, CAROL FT-50755 1 48.15 5490********4959 00519B 04/02/12
HERZNER, HEIDI FT-500696 1 53.50 4408********7456 06069A 04/02/12
HESSELTINE, KARIN FT-500647 1 51.36 4032********3645 06068C 04/02/12
HINCE, DAN FT-500110 1 47.08 3717*******4008 174153 04/02/12
HORUTZ, BARBARA FT-002227 1 51.36 4226********8910 06069C 04/02/12
HOSKIN, HEATHER FT-502020 1 51.36 6011********1256 00245Q 04/02/12
HUGHES, TRAUDE FT-501156 1 53.50 4113********3341 060896 04/02/12
HUMPHREY, BRUCE FT-502455 1 53.50 3732*******1001 189838 04/02/12
IAROSSI, MARCIA FT-501267 1 42.80 4313********4019 00513C 04/02/12
IUVONE, ANTHONY FT-502098 1 42.80 3767*******1000 169936 04/02/12
JAROS, HOLLY FT-501060 1 53.50 5491********7612 00249P 04/02/12
JAROS, STEVE FT-501421 1 51.36 5491********7612 00204P 04/02/12
JOURAVLEV, SUZANNE FT-50386 1 58.85 4388********3424 06074C 04/02/12
KELLAHER, COLIN FT-50703 1 74.90 4117********1395 170629 04/02/12
KENT, SUSAN FT-502287 1 38.51 4264********5930 00514C 04/02/12
KNORR, KIM FT-50601 1 90.95 5213********1936 R0517B 04/02/12
KOHL, WILLIAM FT-501335 1 53.50 6011********6152 00278R 04/02/12
KOKE, BARBARA FT-002713 1 45.00 3715*******1000 109706 04/02/12
KONETSCHNY, JOAN FT-50410 1 51.36 4266********2605 06078C 04/02/12
KONETSCHNY, LEE FT-50392 1 51.36 4266********2605 06078C 04/02/12
LAMBERT, WILLIAM FT-002037 1 47.08 3732*******1001 120251 04/02/12
LARKIN, KATHLEEN FT-004049 1 53.50 3715*******2003 101993 04/02/12
LEON, INGRID FT-501504 1 48.15 4147********6494 06080C 04/02/12
LILCIA, FRED FT-50586 1 53.50 4444********1102 06079A 04/02/12
LIPSHITZ, MICHAEL FT-50775 1 42.80 3715*******5009 187763 04/02/12
LIZZA, CARL FT-501646 1 107.00 3715*******7021 124885 04/02/12
LUNOVA, IANA FT-50446 1 51.36 4782********7762 020212 04/02/12
LYNCH, LAURIE FT-501205 1 42.80 5524********7812 06084P 04/02/12
MALCOLM, JAMIE FT-50786 1 37.45 4326********8332 110523 04/02/12
MANTZ, KIM FT-50420 1 53.15 4147********3484 06083D 04/02/12
MATERAN, ELSA FT-500459 1 55.64 5466********1327 06085Z 04/02/12
MCALENEY, NANCY FT-501260 1 44.94 5466********9345 06086Z 04/02/12
MCBRIDE, MELODY FT-50771 1 48.15 4828********1059 050380 04/02/12
MCCONNELL, JIM FT-80017 1 42.80 4737********8129 049518 04/02/12
MCNULTY, DAVID FT-50310 1 62.06 4002********1295 060983 04/02/12
MEOLA, RALPH FT-004238 1 53.50 3782*******3005 183921 04/02/12
MERKEL, CAROL FT-500865 1 51.36 4313********4122 00510C 04/02/12
MERLO, GREG FT-502104 1 45.00 3715*******2008 165826 04/02/12
MERLO, WANDALEE FT-501166 1 44.94 3715*******2008 121943 04/02/12
MICHELE SALON, KRISTINA FT-501975 1 53.50 4778********4936 604555 04/02/12
MIDDLEBROOK, RICHARD FT-50714 1 44.94 4408********1086 06088A 04/02/12
MIDILI, TOM FT-500605 1 57.78 3715*******7021 180825 04/02/12
MILLER, LINDA FT-502045 1 53.50 4264********0920 00511D 04/02/12
MILLER, VICTORIA FT-500080 1 53.50 4417********0167 06091C 04/02/12
MILLER, ZACHARY FT-502130 1 53.50 4417********0167 06092C 04/02/12
MITSOS, STEPHANIE FT-50484 1 37.45 3713*******2005 123878 04/02/12
MONCHO, GEORGE FT-500797 1 62.06 4029********8501 010203 04/02/12
MOORE, KAREN FT-50494 1 48.15 4117********3703 170723 04/02/12
MOSCAGIURI, JAMES FT-50626 1 40.00 5129********2943 923230 04/02/12
MOUNT JR, HARRY FT-501951 1 53.50 3717*******1003 125539 04/02/12
NADEAU, ELLEN FT-501034 1 42.80 3725*******3009 144551 04/02/12
NADEAU, ROYAL FT-002379 1 42.80 3725*******1011 167678 04/02/12
NAPOLI, PASQUALE FT-501342 1 43.86 4313********4714 00515C 04/02/12
NERFFER, KIMBERLY FT-50675 1 48.15 4388********8888 06098D 04/02/12
NICINSKI, TIM FT-501185 1 122.00 4121********0438 06109A 04/02/12
NIXON, JODI FT-50644 1 42.80 5397********1540 349591 04/02/12
NOBLE, JANICE FT-502006 1 62.06 4121********3998 00256B 04/02/12
O CONNOR, LOIS FT-50598 1 53.50 4147********8582 06112C 04/02/12
O HERN, MARGIE FT-50738 1 48.15 3739*******1005 184318 04/02/12
ORDIALES, REY FT-50553 1 48.15 4305********6536 100323 04/02/12
ORT, MARY FT-50797 1 37.45 4126********7129 002005 04/02/12
PARESI, ELLEN FT-50605 1 48.15 5463********0079 788810 04/02/12
PARRINELLO, THOMAS FT-501934 1 57.78 3715*******7021 108928 04/02/12
PAUST, DAVE FT-50603 1 96.30 4388********4408 06102D 04/02/12
PELLETIER, HEATHER FT-50596 1 48.15 4388********8380 06103C 04/02/12
PRESINZANO, SUE FT-500363 1 48.15 4126********8909 003024 04/02/12
PUCCI, BILL FT-502070 1 53.50 4081********5038 06102D 04/02/12
PUCCI, JESSICA FT-500896 1 53.50 4081********5038 06105D 04/02/12
QUIGLEY, ANNIE FT-50706 1 53.50 5524********9092 06105Z 04/02/12
RACHANOW, MATTHEW FT-50547 1 104.86 3715*******7002 147199 04/02/12
RADABAUGH, BERNITA FT-500105 1 53.50 4193********9103 06120G 04/02/12
RAMOS, KEITH FT-50777 1 37.45 4339********4071 06132G 04/02/12
READER, JAIME FT-50618 1 37.45 4313********0052 00516A 04/02/12
RICKENS, LANETTE FT-50739 1 32.10 5466********4581 06111B 04/02/12
RILEY, KATHLEEN FT-501247 1 85.60 5466********0009 06110Z 04/02/12
RODRIQUEZ, SABASTIAN FT-50782 1 37.45 4117********6095 110529 04/02/12
RYAN O CONNOR, PATRICIA FT-50759 1 51.36 5466********8840 40369Z 04/02/12
SALERNO, MARION FT-002186 1 42.80 3711*******5009 109336 04/02/12
SAMUEL, MARCIA FT-501363 1 46.01 4264********9975 00515D 04/02/12
SCHELL, CINDY FT-50731 1 85.60 3743*******2403 941011 04/02/12
SCHERRER, DIANNE FT-002753 1 57.78 5401********7518 06114Z 04/02/12
SCHOOS, PAUL FT-50551 1 58.85 4313********6702 00515C 04/02/12
SCHWIERK, CAROLYN FT-501044 1 51.36 6011********4233 00233R 04/02/12
SCULLY, SARA FT-50585 1 48.15 5491********8215 00262B 04/02/12
SEGARAM, DEVIKA FT-501377 1 51.36 3727*******1018 107565 04/02/12
SEGARAM, SANDY FT-501715 1 51.36 3727*******1018 163757 04/02/12
SELITTO, CARL FT-80018 1 37.45 4737********8868 116700 04/02/12
SHEPPARD, JOHN FT-003091 1 40.00 5466********1575 40578Z 04/02/12
SIELSKI, KATARZYNA FT-500190 1 48.15 3796*******1004 186958 04/02/12
SKINNER, HAROLD FT-501693 1 51.36 3728*******1007 109434 04/02/12
SORENSEN, SUSAN FT-80038 1 42.80 4147********6367 06135C 04/02/12
STAGG, SHAREN FT-003719 1 47.08 6011********9759 00251P 04/02/12
STEC, SHER FT-500446 1 85.60 5491********3003 00263P 04/02/12
STONE, JON FT-502154 1 51.36 6011********6054 00253P 04/02/12
STROPPA, ELIZABETH FT-50571 1 48.15 4135********2991 170727 04/02/12
SWAMY, SRINIVASA FT-500314 1 53.50 5528********8278 11383Z 04/02/12
SWENTZEL, JAMES FT-502156 1 56.71 3721*******3015 181212 04/02/12
SZEWCZYK, JANET FT-50417 1 48.15 4313********5908 00512C 04/02/12
TELSCHOW, GEORGE FT-500888 1 62.06 4868********3686 06100C 04/02/12
THOMAS, JUDY FT-501474 1 51.36 4081********9677 06124C 04/02/12
THOMSON, ARTHUR FT-502142 1 42.80 4266********6663 06124C 04/02/12
TOMLINSON, ED FT-004239 1 62.06 5491********1695 00265B 04/02/12
TWAM, EIAD FT-501333 1 43.86 4207********0111 030212 04/02/12
URBAN, SHAUN FT-501405 1 80.25 4147********2380 06139D 04/02/12
VANVALKENBURG, DONALD FT-50382 1 90.95 5588********0538 061247 04/02/12
VECCHIO, ANDREA FT-50610 1 37.45 5466********0685 00510S 04/02/12
WALLNAU, CARL FT-500789 1 53.50 3747*******2170 635015 04/02/12
WALSH, JEANNINE FT-50769 1 42.80 4809********1568 073094 04/02/12
WALSH, TIM FT-500557 1 62.06 5588********3759 061262 04/02/12
WEISS, COLLEEN FT-501875 1 57.78 4828********0043 008270 04/02/12
WILCOXSON, FRED FT-003572 1 53.50 5466********3853 06130P 04/02/12
WLADICH, LOUISE FT-003134 1 53.50 4185********7375 06128B 04/02/12
ZINGG, JUDITH FT-002193 1 39.94 4388********3998 06130C 04/02/12
             
             
             
Totals
Count Card Type Total
     
38 American Express 2084.47
47 MasterCard 2549.22
90 Visa 4618.08
6 Discover 297.46
0 Other 0.00
     
    9549.23