09/15/2010

09:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-318802	2	41.34	5464********2530	859565	09/15/10
ANDERSON, PATRICK	1F-310674	2	41.34	4828********4016	442834	09/15/10
ANSELL, BILL	1F-318121	2	26.50	4385********9419	01588A	09/15/10
ANZALONE, MELISSA	1F-319604	2	31.80	4147********7358	02864C	09/15/10
AUBE, RON	1F-313851	2	26.50	4428********1619	01588A	09/15/10
BAGGETTE, CINDY	1F-309089	2	26.50	4031********4168	02863A	09/15/10
BAKER, MARK	1F-310001	2	36.04	4343********1839	006838	09/15/10
BANYKO, TIBOR	1F-309908	2	31.80	4867********9875	084409	09/15/10
BASSFORD, JAMES	1F-313330	2	31.80	4209********2090	494257	09/15/10
BEEKLER, BARBARA	1F-318849	2	62.54	4408********5838	02864B	09/15/10
BENZ, KAREN	1F-309193	2	31.80	6011********9585	01599B	09/15/10
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	442577	09/15/10
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	084409	09/15/10
BUTLER, DANIEL	1F-318690	2	63.60	4011********4876	007970	09/15/10
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	145408	09/15/10
CANO, JERRY	1F-318967	2	92.08	4408********0289	419389	09/15/10
CAPRILLA, MARY	1F-318705	2	38.16	4494********5207	035069	09/15/10
CARELLI, HEATHER	1F-318428	2	53.00	5322********8027	084409	09/15/10
CARNEVALE, JAMIE	1F-319806	2	31.80	4494********9403	035069	09/15/10
CARROL, JOHN	1F-319323	2	26.50	4494********0780	035069	09/15/10
CATALDO, DANIEL	1F-319542	2	26.50	4854********1520	535069	09/15/10
CATALDO, DAVID	1F-319422	2	21.20	4011********7936	003794	09/15/10
CATALDO, EVAN	1F-319510	2	26.50	4867********2798	084409	09/15/10
CATALDO, MICKEY	1F-319610	2	57.00	4223********3981	015357	09/15/10
CHARRON, RICH	1F-318333	2	15.90	3713*******2014	103531	09/15/10
CONNOR, DANA	1F-313586	2	38.16	4494********6527	035069	09/15/10
CONSTANTINO, PETER	1F-313333	2	26.50	3723*******2015	178694	09/15/10
COTTI, RICK	1F-319092	2	38.16	5151********7414	084428	09/15/10
DOUEK, MICHAEL	1F-319552	2	38.16	4011********9696	007958	09/15/10
FEISS, ROBERT	1F-318441	2	96.32	4011********7965	005894	09/15/10
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	196130	09/15/10
FLORES, MARIANO	1F-319421	2	26.50	4430********4838	535070	09/15/10
GASTIN, JASON	1F-319336	2	37.10	4282********0389	084409	09/15/10
GAUGHAN, BRADY	1F-318969	2	27.56	4494********1817	035070	09/15/10
GETZ, RONNIE	1F-310548	2	35.80	4828********9037	442890	09/15/10
GOSLANT, CARMEN	1F-313947	2	26.50	4352********0699	028490	09/15/10
GRANT, PAUL	1F-311204	2	31.80	4828********1043	442892	09/15/10
GRIGOROV, NIKOLAY	1F-313899	2	26.50	4313********1292	04541C	09/15/10
HOBBS, JESSICA	1F-319458	2	30.00	4744********0953	124443	09/15/10
INGRAM, GARY	1F-319504	2	67.84	6011********1988	01583R	09/15/10
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	02831Z	09/15/10
JOHANNESSEN, KARL	1F-318786	2	36.04	4744********2842	134248	09/15/10
JOREN, BRUCE	1F-309429	2	31.80	3723*******2002	167247	09/15/10
KACZUWKA, SUSAN	1F-313847	2	31.80	5424********2478	89455P	09/15/10
LANG, KATHY	1F-308318	2	26.50	4854********4521	535070	09/15/10
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	035070	09/15/10
LEON, NOEL	1F-319568	2	38.16	4744********1765	144340	09/15/10
MACARTHUR, DAVID	1F-319952	2	15.90	4867********4997	094409	09/15/10
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	04542A	09/15/10
MARSDEN, IAN	1F-319530	2	69.96	5464********7510	859544	09/15/10
MARTIN, DAWNA	1F-313523	2	15.90	4011********7443	008744	09/15/10
MASSE, RENEE	1F-319738	2	38.16	5464********4078	859554	09/15/10
MAZZONE, BARBARA	1F-318202	2	26.50	4352********8948	028607	09/15/10
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	035070	09/15/10
MELARAM, UMESH	1F-319496	2	26.50	5464********9203	859566	09/15/10
MERRY, PAUL	1F-318319	2	63.60	3725*******2008	103797	09/15/10
MIRANDA, JUAN	1F-313954	2	31.80	4744********5061	144342	09/15/10
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	89706P	09/15/10
MORRIS, JOHN	1F-319318	2	35.00	4494********7529	035070	09/15/10
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	179433	09/15/10
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	134340	09/15/10
NOWACKI, DIANNE	1F-318651	2	31.80	4494********9619	035070	09/15/10
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	147696	09/15/10
ORTEGA, NYREE	1F-318156	2	21.50	4888********4769	04542B	09/15/10
PAGLIERO, ADAM	1F-318561	2	19.25	4207********4372	094409	09/15/10
PFEIFFER, EDDIE	1F-319598	2	37.10	6011********4337	01513B	09/15/10
PINA, BARRY	1F-319031	2	26.50	4246********1571	028997	09/15/10
PUJOL, RAFAEL	1F-319564	2	38.16	4494********1979	035070	09/15/10
RAGOZINE, MATTHEW	1F-318411	2	35.80	4744********3465	114647	09/15/10
RANDALL, NICOLE	1F-318331	2	31.80	3715*******1039	180716	09/15/10
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	094409	09/15/10
ROCK, JANET	1F-313495	2	26.50	4828********7014	442977	09/15/10
RODPAI, ARPAT	1F-319771	2	31.80	3713*******1003	149437	09/15/10
RODRIGUES, BARBARA	1F-311185	2	31.80	4744********2780	124448	09/15/10
RODRIGUEZ, MILLIE MILAG	1F-319970	2	31.80	4828********4016	442970	09/15/10
SANTIAGO, IAN	1F-310622	2	31.80	4427********0473	04545A	09/15/10
SELLS, CHRISTINA	1F-318675	2	31.80	4828********9018	442978	09/15/10
SELLS, KENNETH	1F-318693	2	15.90	4828********9015	442986	09/15/10
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	04544C	09/15/10
SOVERN, WILLIAM	1F-319764	2	26.50	4356********5582	134343	09/15/10
SPARKS, GRACIE	1F-319509	2	31.80	4744********1353	114649	09/15/10
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	02863B	09/15/10
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	035071	09/15/10
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015940	09/15/10
SULTE, ROD	1F-319488	2	31.80	5490********8057	04544Z	09/15/10
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	90234P	09/15/10
TEDANA, TRAVIS	1F-318559	2	31.80	5464********9553	859567	09/15/10
TELEBRICO, ABNER	1F-319957	2	9.90	4494********9513	035071	09/15/10
TEN, CHENG	1F-318827	2	31.80	4266********2585	02918B	09/15/10
THOMPSON, IRA	1F-318657	2	21.20	6011********3840	01586R	09/15/10
TRAN, KHOI	1F-319648	2	31.80	6011********1496	01526B	09/15/10
TROBAUGH, GRANT	1F-318873	2	38.16	4266********0561	02917B	09/15/10
TROUP, JONATHAN	1F-318372	2	31.80	6011********4731	01562R	09/15/10
VAUGHAN, GAVIN	1F-310895	2	36.04	4356********1316	124541	09/15/10
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	035071	09/15/10
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01525R	09/15/10
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	02880P	09/15/10
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	04545A	09/15/10
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	190619	09/15/10
WOOD, JESSICA	1F-319597	2	38.16	4744********3568	124542	09/15/10
YAGNIK, KUNAL	1F-318616	2	26.50	3772*******1000	121075	09/15/10
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	336266	09/15/10

Totals

Count	Card Type	Total
12	American Express	376.30
14	MasterCard	584.06
69	Visa	2328.99
7	Discover	251.54
0	Other	0.00
		3540.89