08/10/2010

09:01:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDINO, JOSE	57-022569	3	39.50	4482********7237	084508	08/10/10
ARENA, FRANK	57-022389	3	35.00	4035********2111	094114	08/10/10
BATEMAN, WENDY	57-015110	3	13.00	4828********1036	450884	08/10/10
BAUER, CAROL	57-017563	3	133.00	5466********7594	25710P	08/10/10
BAUM, TIM	57-HAC1338	3	75.00	4888********0321	04552A	08/10/10
BESTETTI, VALERIE	57-HAC0844	3	70.00	4828********6045	450883	08/10/10
BLISKELL, MICHAEL	57-022392	3	49.00	4744********3913	164259	08/10/10
BOGO, BARBARA	57-022464	3	29.00	4430********9057	543103	08/10/10
BRENNAN, MELISSA	57-020661	3	33.00	4427********2729	347225	08/10/10
BRUNO, JENNIFER	57-020270	3	40.00	4430********8374	558615	08/10/10
CALCAGNI, JAMES	57-023057	3	75.00	4482********0960	084508	08/10/10
CAMMAROTA, MICHAEL	57-022622	3	75.00	4640********8996	05280B	08/10/10
CANNON, SHAWN	57-HAC0888	3	90.00	5411********4597	47021B	08/10/10
CLEARY, KATE	57-022915	3	2.00	4482********4792	084508	08/10/10
CLEMMER, BRANDON	57-022662	3	75.00	5218********2343	010236	08/10/10
DESIATO, JENNIFER	57-016393	3	59.00	4264********0806	717590	08/10/10
DIETL, MARK	57-HAC1385	3	59.00	4388********3882	05280C	08/10/10
DLUGOLECKI, BARBARA	57-870031006	3	20.00	5496********2925	601898	08/10/10
DOUGHERTY, THOMAS	57-012709	3	35.00	4482********7883	084508	08/10/10
FETCH, KYLE	57-022959	3	75.00	4147********0552	83713C	08/10/10
GEISER, JUDY	57-012607	3	29.00	5108********5688	084508	08/10/10
GROSSE, JEFF	57-012578	3	49.00	3717*******3003	160768	08/10/10
HURST, JEFF	57-022335	3	50.00	4482********3614	084508	08/10/10
JACOBS, CHRISTOPHER	57-020037	3	69.00	5447********7853	389933	08/10/10
JELLEN, ROBERT	57-022275	3	49.00	4264********2340	04550A	08/10/10
KAMINSKI, ANNETTE	57-HAC1706	3	45.00	4147********8570	05283C	08/10/10
KAY, REBECCA	57-020370	3	33.00	5447********7719	389934	08/10/10
KOOKER, ANDREA	57-020929	3	50.00	5461********7865	601899	08/10/10
KRASNISKY, JUSTINE	57-020297	3	33.00	5517********5010	015884	08/10/10
LEVE, PATRICK	57-021941	3	80.00	5291********5513	05260Z	08/10/10
LINE, FIBER	57-FIBERLINE	3	595.00	4988********7571	388764	08/10/10
LYNN, TARA	57-022044	3	39.00	4306********7392	412395	08/10/10
MARTIN, TROY	57-022417	3	74.00	4018********9187	519188	08/10/10
MCFILLIN, JENNIFER	57-022645	3	24.50	4477********0153	028111	08/10/10
MCHUGH, CAMILA	57-HAC1361	3	39.00	4482********7644	084509	08/10/10
MENGES, ANNEMARIE	57-022990	3	39.50	4828********6063	450947	08/10/10
MICHENER, KIM	57-012349	3	15.00	5240********0427	05246B	08/10/10
MONTELLA, MELISSA	57-020480	3	33.00	4328********8792	170842	08/10/10
ORRELL, JUNE	57-016011	3	45.00	5447********4207	391032	08/10/10
PANEBIANCO, JULIA	57-012624	3	42.00	5262********1405	690967	08/10/10
PAYNE, LESLIE	57-020669	3	33.00	4264********6775	04554A	08/10/10
PISCITELLO, NICK	57-010110	3	42.00	4430********2153	543135	08/10/10
POLGAR, MACHELL	57-022578	3	39.50	4018********8864	519190	08/10/10
PRICE, RYAN	57-012514	3	42.00	4300********8229	01024C	08/10/10
REAVY, CELENE	57-HAC0477	3	33.00	4029********1903	05298A	08/10/10
ROBERTSON, ROBERT	57-HAC0236	3	15.00	5447********0023	391033	08/10/10
ROBIDEAU, MIKE	57-HAC1637	3	50.00	5447********2123	362046	08/10/10
ROSE, STEVE	57-017478	3	43.00	5447********2381	351304	08/10/10
RUBERY, STEPHANIE	57-022465	3	49.00	4266********6139	05298A	08/10/10
RUDOLPH, ALICIA	57-HAC0506	3	53.00	3783*******1004	166043	08/10/10
SCANLON, DAVE	57-HAC0277	3	50.00	4430********0258	558674	08/10/10
SCARDINO, JOE	57-HAC0824	3	42.00	4828********5019	450967	08/10/10
SHUKLA, MELISSA	57-020034	3	50.00	4417********5259	05299D	08/10/10
SMITH, JAMES	57-HAC1384	3	59.00	4121********1655	05274B	08/10/10
SMITH, MEGHAN	57-022999	3	49.00	3772*******2007	158105	08/10/10
SPENCER, AMY	57-023018	3	28.00	4427********1207	166865	08/10/10
STOCK, ALBERT	57-022242	3	28.00	6011********0778	01020B	08/10/10
SYZC, JONATHAN	57-020692	3	15.00	4430********8325	558273	08/10/10
TATE, ALAN	57-018299	3	52.00	5178********2754	05276Z	08/10/10
TOOMEY, PATTI	57-020504	3	15.00	5466********7054	26029Z	08/10/10
TRUONG, JIMMY	57-022024	3	49.00	4427********7310	493413	08/10/10
TUOHEY, NICOLE	57-022616	3	24.50	4862********1546	05283A	08/10/10
WEILER, LES	57-002232	3	305.55	3717*******1002	125702	08/10/10
WHITE, AMY	57-016797	3	62.00	4388********0673	05308D	08/10/10
WILLIS, KEITH	57-022908	3	49.00	4828********0031	450997	08/10/10

Totals

Count	Card Type	Total
4	American Express	456.55
18	MasterCard	889.00
42	Visa	2418.50
1	Discover	28.00
0	Other	0.00
		3792.05