09/10/2010

11:00:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDINO, JOSE	57-022569	3	39.50	4482********7237	095655	09/10/10
ARENA, FRANK	57-022389	3	35.00	4035********2111	005226	09/10/10
BALDWIN, LEO	57-023102	3	39.50	4145********9114	865373	09/10/10
BATEMAN, WENDY	57-015110	3	13.00	4828********1036	565665	09/10/10
BAUER, CAROL	57-017563	3	213.00	5466********7594	58286P	09/10/10
BAUM, TIM	57-HAC1338	3	70.00	4888********0321	05560A	09/10/10
BESTETTI, VALERIE	57-HAC0844	3	70.00	4828********6045	565662	09/10/10
BLISKELL, MICHAEL	57-022392	3	49.00	4744********3913	155263	09/10/10
BOGLE, MICHELLE	57-021757	3	31.00	6011********7278	01064R	09/10/10
BOGO, BARBARA	57-022464	3	29.00	4430********9057	676491	09/10/10
BRENNAN, MELISSA	57-020661	3	33.00	4427********2729	785458	09/10/10
BRUNO, JENNIFER	57-020270	3	40.00	4430********8374	675839	09/10/10
CALCAGNI, JAMES	57-023057	3	75.00	4482********0960	095656	09/10/10
CAMMAROTA, MICHAEL	57-022622	3	24.00	4640********8996	09717B	09/10/10
CANNON, SHAWN	57-HAC0888	3	90.00	5411********4597	43640B	09/10/10
CLEARY, KATE	57-022915	3	50.00	4482********4792	095656	09/10/10
DERSTINE, ZACH	57-017599	3	60.00	6011********4279	01065P	09/10/10
DIETL, MARK	57-HAC1385	3	59.00	4388********3882	09716C	09/10/10
DLUGOLECKI, BARBARA	57-870031006	3	20.00	5496********2925	925160	09/10/10
GEISER, JUDY	57-012607	3	29.00	5108********5688	095656	09/10/10
GROSSE, JEFF	57-012578	3	57.00	3717*******3003	122428	09/10/10
HAMILTON, SCOTT	57-023071	3	39.50	4158********9564	582562	09/10/10
HURST, JEFF	57-022335	3	50.00	4482********3614	095656	09/10/10
JACOBS, CHRISTOPHER	57-020037	3	40.00	5447********7853	572340	09/10/10
KAMINSKI, ANNETTE	57-HAC1706	3	45.00	4147********8570	09718C	09/10/10
KAY, REBECCA	57-020370	3	33.00	5447********7719	589376	09/10/10
KOOKER, ANDREA	57-020929	3	50.00	5461********7865	925161	09/10/10
KRASNISKY, JUSTINE	57-020297	3	33.00	5517********5010	186360	09/10/10
LEVE, PATRICK	57-021941	3	80.00	5291********5513	09668Z	09/10/10
LINE, FIBER	57-FIBERLINE	3	595.00	4988********7571	104093	09/10/10
LYNN, TARA	57-022044	3	39.00	4306********7392	517499	09/10/10
MARTIN, TROY	57-022417	3	74.00	4018********9187	549979	09/10/10
MCFILLIN, JENNIFER	57-022645	3	24.50	4477********0153	592526	09/10/10
MCHUGH, CAMILA	57-HAC1361	3	39.00	4482********7644	095656	09/10/10
MCMONAGLE, ROBERT	57-023101	3	15.00	3723*******1007	178597	09/10/10
MENGES, ANNEMARIE	57-022990	3	39.50	4828********6063	565720	09/10/10
MICHENER, KIM	57-012349	3	15.00	5240********0427	09661B	09/10/10
MONTELLA, MELISSA	57-020480	3	33.00	4328********8792	337523	09/10/10
MORFIN, MARTIN	57-023059	3	39.50	3794*******1004	193419	09/10/10
ORRELL, JUNE	57-016011	3	45.00	5447********4207	611060	09/10/10
PANEBIANCO, JULIA	57-012624	3	42.00	5262********1405	439995	09/10/10
PAYNE, LESLIE	57-020669	3	33.00	4264********6775	05560A	09/10/10
PISCITELLO, NICK	57-010110	3	43.50	4430********2153	676546	09/10/10
POLGAR, MACHELL	57-022578	3	39.50	4018********8864	549982	09/10/10
PRICE, RYAN	57-012514	3	42.00	4300********8229	01095C	09/10/10
RAMBOW, LISA	57-020249	3	7.50	5447********6983	589377	09/10/10
REAVY, CELENE	57-HAC0477	3	33.00	4029********1903	09735A	09/10/10
ROBERTSON, ROBERT	57-HAC0236	3	15.00	5447********0023	625065	09/10/10
ROBIDEAU, MIKE	57-HAC1637	3	50.00	5447********2123	585967	09/10/10
RUBERY, STEPHANIE	57-022465	3	49.00	4266********6139	09736A	09/10/10
RUDOLPH, ALICIA	57-HAC0506	3	53.00	3783*******1004	147671	09/10/10
SCANLON, DAVE	57-HAC0277	3	50.00	4430********0258	676575	09/10/10
SCARDINO, JOE	57-HAC0824	3	42.00	4828********5019	565759	09/10/10
SHUKLA, MELISSA	57-020034	3	50.00	4417********5259	09739D	09/10/10
SHUMATE, DWIGHT	57-023075	3	39.50	4828********3011	565758	09/10/10
SMITH, JAMES	57-HAC1384	3	59.00	4121********1655	09687B	09/10/10
SMITH, MEGHAN	57-022999	3	49.00	3772*******2007	169066	09/10/10
SPENCER, AMY	57-023018	3	29.00	4427********1207	073467	09/10/10
STASEN, JANICE	57-023072	3	39.50	5447********7857	598486	09/10/10
STOCK, ALBERT	57-022242	3	28.00	6011********0778	01093B	09/10/10
SUNDLING, JESSICA	57-023114	3	24.50	5178********4660	09687Z	09/10/10
SYZC, JONATHAN	57-020692	3	15.00	4430********8325	696266	09/10/10
TATE, ALAN	57-018299	3	52.00	5178********2754	09690Z	09/10/10
TOOMEY, PATTI	57-020504	3	15.00	5466********7054	59162Z	09/10/10
TRUONG, JIMMY	57-022024	3	49.00	4427********7310	289788	09/10/10
TUOHEY, NICOLE	57-022616	3	24.50	4862********1546	09696A	09/10/10
WAHALLA, BLAZE	57-022545	3	158.00	4332********2073	109542	09/10/10
WEILER, LES	57-002232	3	305.40	3717*******1002	167060	09/10/10
WHITE, AMY	57-016797	3	62.00	4388********0673	09748D	09/10/10

Totals

Count	Card Type	Total
6	American Express	518.90
19	MasterCard	893.50
41	Visa	2422.50
3	Discover	119.00
0	Other	0.00
		3953.90