09/01/2010

11:21:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	07718Z	09/01/10
AMOS, HARVEY	1F-314079	1	41.34	4828********1013	292379	09/01/10
ANDRESS, JENNIFER JJ	1F-319728	1	38.16	4828********6014	292379	09/01/10
BABCOCK, NICHOLAS	1F-318948	1	38.16	4494********9704	041364	09/01/10
BALL, DAVID	1F-317038	1	26.50	4408********1689	372399	09/01/10
BASSIS, STEVEN	1F-319427	1	26.50	4011********1620	001177	09/01/10
BELLEME, MELISSA	1F-319312	1	53.00	4744********3374	122392	09/01/10
BEVENS, WALTER	1F-318444	1	55.12	4492********4212	072923	09/01/10
BOOTH, WILLIAM	1F-319704	1	50.00	5329********9600	02594B	09/01/10
BURKE, DAMON	1F-318547	1	26.50	5424********2502	72429P	09/01/10
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	112498	09/01/10
COX, MICHELLE	1F-319522	1	26.50	4494********1240	041365	09/01/10
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	149616	09/01/10
CURRY, JAMES	1F-318424	1	27.56	5464********8175	732416	09/01/10
DASZUTA, JOANN	1F-313566	1	26.50	4744********4055	192096	09/01/10
DAY, RACHEL	1F-319474	1	37.10	4494********0362	041365	09/01/10
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	145292	09/01/10
DELA CRUZ, GERARD	1F-319465	1	31.80	4011********8485	003499	09/01/10
DICROCCO, NORM	1F-313193	1	31.80	4828********2011	292391	09/01/10
DICROCCO, VINNIE	1F-319978	1	31.80	4744********6399	122394	09/01/10
DONATO, ANGEL	1F-319315	1	37.10	5122********6444	07734Z	09/01/10
DOUGHERTY, DENISE	1F-319451	1	53.00	4408********2071	596544	09/01/10
DUHANEY, SAMUEL	1F-319345	1	15.90	4282********1239	032911	09/01/10
ELMER, DAWN	1F-319435	1	26.50	4494********3993	041365	09/01/10
EVANS, PAUL	1F-313188	1	15.90	5401********8149	07736B	09/01/10
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	970850	09/01/10
FULLER, TONYA	1F-319570	1	31.80	5109********5642	302408	09/01/10
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	192098	09/01/10
GAGLIARDO, JOHN	1F-314165	1	73.14	3717*******1002	149456	09/01/10
GAITTENS, JENELLE	1F-319448	1	37.10	4411********6971	042911	09/01/10
GELINAS, RICK	1F-318296	1	26.50	4494********1903	041365	09/01/10
GONZALEZ, JUAN	1F-319611	1	31.80	5178********2161	07691Z	09/01/10
GREEN, SARA	1F-318814	1	31.80	4744********9298	182692	09/01/10
HAGANS, VANESSA	1F-319763	1	31.80	5464********2476	732373	09/01/10
HANKS, JASON	1F-313868	1	53.00	4011********4415	067380	09/01/10
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	041365	09/01/10
HARDESTY, DENNIS	1F-318533	1	34.98	4356********0639	112592	09/01/10
HARHI, JAMES	1F-319711	1	48.76	3713*******3000	104800	09/01/10
HARRIS, CATY	1F-319472	1	37.10	4828********8016	292447	09/01/10
HARRISON, JULIE	1F-318591	1	38.16	6011********9584	00177R	09/01/10
HARRISON, KATIE	1F-319669	1	26.50	4494********7708	041365	09/01/10
HARVEY, MARK	1F-319462	1	26.50	4011********7801	004622	09/01/10
HEDDING, MICHELE	1F-318579	1	27.56	4011********2707	035050	09/01/10
HOLLIGER, HEIDI	1F-319631	1	26.50	4011********6019	002893	09/01/10
HUSSEY, TIFFANY	1F-319468	1	31.80	4313********1766	02593C	09/01/10
ITA, REG	1F-307561	1	31.80	4828********3036	292465	09/01/10
JULIAN, DEREK	1F-318576	1	73.00	4828********6017	292473	09/01/10
KIDDER, JUSTEN	1F-319822	1	26.50	4282********1763	042911	09/01/10
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	041365	09/01/10
LARSON, RICHARD	1F-318323	1	29.75	4266********1310	07754B	09/01/10
LAUK, JIM	1F-320066	1	38.16	5490********2007	02593B	09/01/10
LEES, GINA	1F-318955	1	31.80	4854********7451	541366	09/01/10
LEWANDOWSKI, AMY	1F-318316	1	31.80	4266********0281	07756B	09/01/10
LOWDERMILL, JESSICA	1F-319477	1	26.50	4744********9322	112596	09/01/10
MALKY, SAEED	1F-318317	1	26.50	4744********5635	182696	09/01/10
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	608977	09/01/10
MCMAHAN, KAREN	1F-319352	1	26.50	5464********9300	732417	09/01/10
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	122490	09/01/10
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	02598C	09/01/10
MILLS, COLLEEN	1F-320020	1	42.40	4011********3878	001178	09/01/10
MORRIS, SHARON	1F-319578	1	26.50	5464********8997	732374	09/01/10
NALIPIREDDY, VASUDEVA	1F-319460	1	26.50	4828********2022	292501	09/01/10
NELSON, KENNETH	1F-319348	1	26.50	4060********6269	07706B	09/01/10
NOAH, RICH	1F-313877	1	31.80	5178********3917	07714B	09/01/10
OLSON, MARK	1F-309891	1	63.60	4266********7223	07765C	09/01/10
ORNELAS, TRACY	1F-319563	1	31.80	4356********0094	132692	09/01/10
PANNING, BARBARA	1F-319588	1	26.50	5287********2014	052911	09/01/10
PAOLETTA, JUSTIN	1F-319783	1	15.90	4266********8699	07769B	09/01/10
PEEBLES, DAVID	1F-318663	1	26.50	4494********4345	041366	09/01/10
PEPIN, NICOLE	1F-319640	1	26.50	5312********7993	152192	09/01/10
POPE, ALEX	1F-319457	1	26.50	4282********8479	052911	09/01/10
PUDVAH, MICHAEL	1F-319553	1	26.50	5464********1251	732375	09/01/10
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********7180	07722B	09/01/10
REDFEARN, ROYCE	1F-308971	1	63.60	3728*******3005	108788	09/01/10
REID, ROBIN	1F-308343	1	31.80	4888********1377	02592B	09/01/10
RELJIC, BOSKO	1F-319633	1	58.30	5466********1183	57908P	09/01/10
RIVERS, JASON	1F-319635	1	31.80	4494********7728	041366	09/01/10
ROBSON, JANE	1F-319512	1	26.50	3767*******1016	106734	09/01/10
RYAN, JAMES	1F-319789	1	26.50	5466********8203	73694P	09/01/10
SANTORE, MIKE	1F-319308	1	38.16	5490********3438	02590Z	09/01/10
SAXTON, SCOTT	1F-318518	1	40.31	4050********3444	003656	09/01/10
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	07721B	09/01/10
SENIOR, TONY	1F-319803	1	26.50	5312********8733	142494	09/01/10
SHRADER, SHERRI	1F-319562	1	31.80	4833********5179	052911	09/01/10
SIRIGNANO, MATTHEW	1F-318908	1	38.16	6011********3551	00176R	09/01/10
SMITH, JESSICA	1F-319466	1	26.50	5287********3017	052911	09/01/10
STEVENS, JOHNATHAN	1F-319555	1	38.16	4351********0109	066996	09/01/10
STOUDT, DUSTIN	1F-319739	1	26.50	3725*******2007	161626	09/01/10
SULLIVAN, LINDA	1F-320092	1	36.04	4266********4820	00153C	09/01/10
THOMPSON, EDWARD	1F-320110	1	48.76	4266********9975	07782C	09/01/10
TRAPANI, TODD	1F-319062	1	53.00	4494********2618	041366	09/01/10
TREADWELL, TRISHA	1F-319836	1	31.80	5466********0500	07786Z	09/01/10
TRINGLE, NICOLE	1F-319729	1	26.50	4744********6453	132695	09/01/10
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	02592A	09/01/10
VAUGHAN, GABE	1F-318965	1	63.60	5287********1018	052911	09/01/10
WAHL, KATHY	1F-319828	1	42.40	4494********5621	041367	09/01/10
WATSON, LAUREN	1F-318498	1	54.00	4282********7419	052911	09/01/10
WESLEY, MICHAEL	1F-313956	1	31.80	6011********2490	00185R	09/01/10
WRIGHT, SANDRA	1F-313413	1	31.80	5424********5915	73944B	09/01/10
WUEST, STEVE	1F-308909	1	15.90	4479********1471	07790B	09/01/10
ZAUNER, EZEKIEL	1F-319623	1	31.80	4011********6671	002890	09/01/10
ZEHRER, JOHN	1F-319525	1	38.16	4800********3717	02599A	09/01/10
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	041367	09/01/10
ZOLLO, ENRICO	1F-319632	1	53.00	3767*******2003	171419	09/01/10

Totals

Count	Card Type	Total
8	American Express	367.82
27	MasterCard	891.64
66	Visa	2253.46
3	Discover	108.12
0	Other	0.00
		3621.04