07/01/2010

10:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	08721Z	07/01/10
AMOS, DUSTIN	1F-319798	1	42.40	4852********5236	086699	07/01/10
AMOS, HARVEY	1F-314079	1	41.34	4828********1013	195715	07/01/10
ANDRESS, JENNIFER JJ	1F-319728	1	38.16	4828********6014	195721	07/01/10
AYERS, WILLIAM	1F-319107	1	31.80	3743*******3762	975001	07/01/10
BABCOCK, NICHOLAS	1F-318948	1	38.16	4494********9704	040798	07/01/10
BALL, DAVID	1F-319990	1	26.50	4408********1689	196295	07/01/10
BELLEME, MELISSA	1F-319800	1	38.16	4744********3374	101994	07/01/10
BEVENS, WALTER	1F-318444	1	55.12	4492********4212	071957	07/01/10
BOOTH, WILLIAM	1F-319704	1	50.00	5329********9600	01591B	07/01/10
BUCK, FRANK	1F-319545	1	63.60	4011********0220	067710	07/01/10
BURKE, DAMON	1F-318547	1	26.50	5424********2502	47149B	07/01/10
BUTLER, NEIL	1F-319546	1	53.00	4828********6019	195730	07/01/10
CARTAGENA, TAMARA	1F-318369	1	57.24	4494********6402	040798	07/01/10
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	121496	07/01/10
CHAVARRIABA, PEDRO	1F-319527	1	31.80	5287********4017	071911	07/01/10
CLEVENGER, JENNIFER	1F-319561	1	31.80	4011********1775	002022	07/01/10
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	101030	07/01/10
CURRY, JAMES	1F-318424	1	27.56	5464********8175	133885	07/01/10
CURRY, SHIRLEY	1F-320098	1	15.90	5291********8445	08699B	07/01/10
DASZUTA, JOANN	1F-313566	1	26.50	4744********4055	101996	07/01/10
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	195194	07/01/10
DICROCCO, NORM	1F-313193	1	38.30	4828********2011	195749	07/01/10
DICROCCO, VINNIE	1F-319978	1	31.80	4356********1885	141894	07/01/10
DONATO, ANGEL	1F-308227	1	37.10	5122********6444	08738Z	07/01/10
EVANS, PAUL	1F-313188	1	15.90	5401********8149	08738B	07/01/10
FERRY, ANTIONETTE	1F-319027	1	16.90	4744********9723	151792	07/01/10
FULLER, TONYA	1F-319570	1	31.80	5109********5642	378691	07/01/10
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	101997	07/01/10
GAGLIARDO, JOHN	1F-314165	1	73.14	3717*******1002	167742	07/01/10
GELINAS, RICK	1F-318296	1	26.50	4494********1903	040798	07/01/10
GONZALEZ, JUAN	1F-319611	1	31.80	5178********2161	08706Z	07/01/10
GREEN, SARA	1F-318814	1	31.80	4744********9298	141895	07/01/10
HAMMOCK, MISSY	1F-318578	1	27.56	4147********6828	08746C	07/01/10
HANKS, JASON	1F-313868	1	53.00	4011********4415	056600	07/01/10
HARDESTY, DENNIS	1F-318533	1	46.16	4356********0639	121499	07/01/10
HARHI, JAMES	1F-319711	1	48.76	3713*******3000	109032	07/01/10
HARRISON, JULIE	1F-318591	1	38.16	6011********9584	00121R	07/01/10
HARRISON, KATIE	1F-319669	1	26.50	4494********7708	040799	07/01/10
HEDDING, MICHELE	1F-318579	1	27.56	4011********2707	013260	07/01/10
ITA, REG	1F-307561	1	31.80	4828********3036	195784	07/01/10
JULIAN, DEREK	1F-318576	1	37.75	4828********6017	195805	07/01/10
KIDDER, JUSTEN	1F-319822	1	53.00	4282********1763	071911	07/01/10
KINGSBURY, DANIEL	1F-309100	1	30.29	4011********4810	078820	07/01/10
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	040799	07/01/10
KONDASH, JENNIFER	1F-318551	1	31.80	4828********9012	195806	07/01/10
LARSON, RICHARD	1F-318323	1	43.91	4266********1310	08757B	07/01/10
LAUK, JIM	1F-320066	1	38.16	5490********2007	01599B	07/01/10
LEES, GINA	1F-318955	1	31.80	4854********7451	540799	07/01/10
LEWANDOWSKI, AMY	1F-318316	1	31.80	4266********0281	08759B	07/01/10
LUKASIK, MELISSA	1F-319831	1	26.50	5464********3843	133971	07/01/10
MALKY, SAEED	1F-318317	1	31.80	4744********5635	141899	07/01/10
MCALWEE, MARTIN	1F-309992	1	63.60	4494********2521	040799	07/01/10
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	662620	07/01/10
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	121593	07/01/10
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	01592C	07/01/10
MILLER, SCOTT	1F-307653	1	58.30	4828********3050	195823	07/01/10
MILLS, COLLEEN	1F-320020	1	42.40	4011********3878	002024	07/01/10
MORRIS, SHARON	1F-319578	1	38.16	5464********8997	133895	07/01/10
NOAH, RICH	1F-313877	1	41.34	5178********3917	08727B	07/01/10
O LEARY, RYAN	1F-319483	1	63.60	5140********7397	08727Z	07/01/10
OLSON, MARK	1F-309891	1	63.60	4266********7223	08767C	07/01/10
ORNELAS, TRACY	1F-319563	1	31.80	4356********0094	151799	07/01/10
PANNING, BARBARA	1F-319588	1	26.50	5287********2014	081911	07/01/10
PAOLETTA, JUSTIN	1F-319783	1	15.90	4266********8699	08773B	07/01/10
PAUL, BRETT	1F-318904	1	38.16	5464********8262	133972	07/01/10
PEEBLES, DAVID	1F-318663	1	26.50	4494********4345	040799	07/01/10
PUDVAH, MICHAEL	1F-319553	1	26.50	5464********1251	133896	07/01/10
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	4744********1576	141992	07/01/10
REDFEARN, ROYCE	1F-308971	1	78.44	3728*******3005	128043	07/01/10
REID, ROBIN	1F-308343	1	31.80	4888********1377	01593B	07/01/10
RIOS, JOHN	1F-318796	1	58.30	4275********3798	087155	07/01/10
ROBSON, JANE	1F-319512	1	26.50	3767*******1016	184610	07/01/10
RYAN, JAMES	1F-319789	1	31.80	5466********2750	48705P	07/01/10
SAXTON, SCOTT	1F-318518	1	27.56	4050********3444	002025	07/01/10
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	08719B	07/01/10
SEAL, THOMAS	1F-309103	1	31.80	5287********9014	081911	07/01/10
SENIOR, ANTHONY	1F-319803	1	31.80	5312********8733	171692	07/01/10
SHRADER, SHERRI	1F-319562	1	31.80	5287********1017	081911	07/01/10
SIRIGNANO, MATTHEW	1F-318908	1	38.16	6011********3551	00196R	07/01/10
STOUDT, DUSTIN	1F-319739	1	26.50	3725*******1009	111897	07/01/10
SULLIVAN, LINDA	1F-320092	1	36.04	4266********4820	00160C	07/01/10
TRAPANI, TODD	1F-319062	1	57.24	4494********2618	040800	07/01/10
TREADWELL, TRISHA	1F-319836	1	31.80	5466********0500	08782Z	07/01/10
VAN DYKE, JIM	1F-319078	1	41.34	4147********1006	53441D	07/01/10
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	01597A	07/01/10
VAUGHAN, GABE	1F-318965	1	63.60	5287********1018	081911	07/01/10
VOLPI, REGINA	1F-318792	1	64.66	4862********8301	08749A	07/01/10
WAHL, KATHY	1F-319828	1	42.40	4494********5621	040800	07/01/10
WATSON, LAUREN	1F-318498	1	31.80	5287********1010	081911	07/01/10
WESLEY, MICHAEL	1F-313956	1	31.80	6011********2490	00150R	07/01/10
WILLIAMS, AMY	1F-319827	1	31.80	5401********6868	08789Z	07/01/10
WOJCLECHOWSKI, MICHAEL	1F-318180	1	21.20	4430********2052	985099	07/01/10
WRIGHT, SANDRA	1F-313413	1	31.80	5424********5915	48900B	07/01/10
WUEST, STEVE	1F-308909	1	15.90	5291********6516	08752B	07/01/10
ZAUNER, EZEKIEL	1F-319623	1	31.80	4011********6671	002770	07/01/10
ZEHRER, JOHN	1F-319525	1	42.16	4800********3717	01593A	07/01/10
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	040800	07/01/10

Totals

Count	Card Type	Total
8	American Express	361.46
30	MasterCard	1008.24
57	Visa	2168.77
3	Discover	108.12
0	Other	0.00
		3646.59