11/15/2010

09:57:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-318802	2	79.50	4482********2338	091320	11/15/10
ANDERSON, PATRICK	1F-310674	2	41.34	4828********4016	132077	11/15/10
ANSELL, BILL	1F-318121	2	26.50	4385********9419	01584A	11/15/10
AUBE, RON	1F-313851	2	26.50	4428********1619	01584A	11/15/10
BAGGETTE, CINDY	1F-309089	2	26.50	4031********4168	09636A	11/15/10
BAKER, MARK	1F-310001	2	36.04	4343********1839	009184	11/15/10
BANYKO, TIBOR	1F-309908	2	26.50	4867********1621	001310	11/15/10
BASSFORD, JAMES	1F-313330	2	39.80	4209********2090	300381	11/15/10
BEEKLER, BARBARA	1F-318849	2	62.54	4408********5838	09635B	11/15/10
BENZ, KAREN	1F-319227	2	31.80	6011********9585	01520B	11/15/10
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	619388	11/15/10
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	001310	11/15/10
BUTLER, DANIEL	1F-318690	2	63.60	4011********4876	042450	11/15/10
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	184287	11/15/10
CANO, JERRY	1F-318967	2	36.04	4408********0289	892735	11/15/10
CARNEVALE, JAMIE	1F-319806	2	31.80	4494********9403	036801	11/15/10
CARROL, JOHN	1F-319323	2	26.50	4494********0780	036802	11/15/10
CATALDO, DANIEL	1F-319542	2	26.50	4854********1520	536801	11/15/10
CATALDO, EVAN	1F-319510	2	26.50	4867********2798	001310	11/15/10
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	091321	11/15/10
CHARRON, RICH	1F-318333	2	15.90	3713*******2014	120088	11/15/10
CHUNG, DEBORAH	1F-319297	2	26.50	4282********7052	001310	11/15/10
COLLINS, ROB	1F-319269	2	53.00	5438********3730	122638	11/15/10
CONNOR, DANA	1F-313586	2	38.16	4494********6527	036802	11/15/10
CONSTANTINO, PETER	1F-313333	2	26.50	4011********7130	000496	11/15/10
COTTI, RICK	1F-319092	2	38.16	5151********7414	091320	11/15/10
DOMIN, NATHAN	1F-319650	2	53.00	5178********1398	09577B	11/15/10
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	184226	11/15/10
FLORES, MARIANO	1F-319421	2	26.50	4430********4838	536802	11/15/10
FOSTER, PERRY	1F-319644	2	31.80	3725*******3002	127607	11/15/10
GASTIN, JASON	1F-319336	2	37.10	4282********0389	011310	11/15/10
GATPANDAN, RONALDO	1F-318979	2	36.00	5312********3084	151939	11/15/10
GAUGHAN, BRADY	1F-318969	2	27.56	4494********1817	036802	11/15/10
GETZ, RONNIE	1F-310548	2	35.80	4828********9037	132123	11/15/10
GOSLANT, CARMEN	1F-313947	2	26.50	4352********0699	095793	11/15/10
GREENWALD, CAROL	1F-319162	2	26.50	4427********4741	011310	11/15/10
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********1292	01534C	11/15/10
HOBBS, JESSICA	1F-319458	2	30.00	4744********0953	171738	11/15/10
HOSEY, NICOLE	1F-319277	2	31.80	5178********4250	09589Z	11/15/10
INGRAM, GARY	1F-319504	2	67.84	6011********1988	01579R	11/15/10
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	09589Z	11/15/10
JOHANNESSEN, KARL	1F-318786	2	36.04	4744********2842	191939	11/15/10
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	044903	11/15/10
KACZUWKA, SUSAN	1F-313847	2	31.80	5424********2478	61026P	11/15/10
LANG, KATHY	1F-308318	2	26.50	4854********4521	536802	11/15/10
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	036802	11/15/10
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01516R	11/15/10
LEON, NOEL	1F-319568	2	38.16	4744********1765	131436	11/15/10
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	01538A	11/15/10
MARTIN, DAWNA	1F-313523	2	31.80	5576********5240	008730	11/15/10
MAZZONE, BARBARA	1F-318202	2	26.50	4352********8948	095940	11/15/10
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	036802	11/15/10
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	107236	11/15/10
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	61151P	11/15/10
MORRIS, JOHN	1F-319318	2	35.00	4494********7529	036802	11/15/10
NELLIUS, JAMES	1F-319404	2	26.50	4275********1880	095940	11/15/10
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	161756	11/15/10
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	036803	11/15/10
ODLE, TYE	1F-319419	2	26.50	4862********6427	09602A	11/15/10
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	182126	11/15/10
ORTEGA, NYREE	1F-318156	2	21.50	4888********4769	01532B	11/15/10
PAGLIERO, ADAM	1F-318561	2	64.25	4207********4372	011310	11/15/10
PINA, BARRY	1F-319031	2	26.50	4246********1571	096699	11/15/10
PUJOL, RAFAEL	1F-319564	2	38.16	4494********1979	036803	11/15/10
RAGOZINE, MATTHEW	1F-318411	2	31.80	4744********3465	171835	11/15/10
RANDALL, NICOLE	1F-318331	2	31.80	3715*******1039	192712	11/15/10
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	011310	11/15/10
ROCK, JANET	1F-313495	2	26.50	4828********7014	132200	11/15/10
RODPAI, ARPAT	1F-319771	2	31.80	3713*******1003	130303	11/15/10
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	181634	11/15/10
SABLON, VANESSA	1F-319411	2	26.50	4494********8619	036803	11/15/10
SANTIAGO, IAN	1F-310622	2	31.80	4427********0473	01534A	11/15/10
SELLS, CHRISTINA	1F-318675	2	31.80	4828********9018	132202	11/15/10
SELLS, KENNETH	1F-318693	2	15.90	4828********9015	132213	11/15/10
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	01535C	11/15/10
SOVERN, WILLIAM	1F-319764	2	26.50	4356********5582	131532	11/15/10
SPARKS, GRACIE	1F-319509	2	31.80	4744********1353	151336	11/15/10
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	09616B	11/15/10
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	036803	11/15/10
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015893	11/15/10
SULTE, ROD	1F-319488	2	31.80	5490********8057	01532Z	11/15/10
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	61485P	11/15/10
TELEBRICO, ABNER	1F-319957	2	15.90	4494********9513	036803	11/15/10
TEN, CHENG	1F-318827	2	31.80	4266********2585	09682B	11/15/10
THOMAS, TALER	1F-319288	2	26.50	5576********6089	009134	11/15/10
THOMPSON, IRA	1F-318657	2	31.80	6011********3840	01582R	11/15/10
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	181636	11/15/10
TRAN, KHOI	1F-319648	2	31.80	6011********1496	01543B	11/15/10
TROBAUGH, GRANT	1F-318873	2	31.80	5491********3139	01590Z	11/15/10
TROUP, JONATHAN	1F-318372	2	31.80	6011********4731	01544R	11/15/10
USANGA, ENOBONG	1F-319815	2	31.80	4744********3739	171839	11/15/10
VAUGHAN, GAVIN	1F-310895	2	36.04	4356********1316	151339	11/15/10
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	036803	11/15/10
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01546R	11/15/10
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	09621P	11/15/10
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	01538A	11/15/10
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	184924	11/15/10
WOOD, JESSICA	1F-319597	2	38.16	4744********3568	131536	11/15/10
YAGNIK, KUNAL	1F-318616	2	26.50	3772*******1000	101617	11/15/10
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	398290	11/15/10

Totals

Count	Card Type	Total
11	American Express	339.20
15	MasterCard	587.20
67	Visa	2245.65
7	Discover	240.94
0	Other	0.00
		3412.99