09/15/2010

09:40:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JAMIE	C2-019164	2	19.00	4867********3355	004609	09/15/10
ADAMS, MATT	C2-015632	2	69.00	4479********6292	099088	09/15/10
AEILTS, AARON	C2-016740	2	44.00	5538********1854	241347	09/15/10
AEILTS, BRANDY	C2-016741	2	34.00	4867********3600	004609	09/15/10
AIKEN, MICHAEL	C2-019964	2	47.50	4282********2317	004609	09/15/10
ALFARO, JORGE	C2-015652	2	44.00	4432********4370	534384	09/15/10
ALLEN, DAVE	C2-012824	2	34.00	5443********3699	094541	09/15/10
ASARO, PETE	C2-012307	2	44.00	5424********7808	035917	09/15/10
ASKER, PHILIP	C2-019967	2	21.00	4870********7936	255914	09/15/10
BAKER, JOSHUA	C2-015482	2	34.00	5424********5157	035918	09/15/10
BASHI, MARTIN	C2-009697	2	34.00	4432********8478	533393	09/15/10
BAUER, JAMES	C2-012411	2	19.00	4717********8875	174369	09/15/10
BEAHN, ALLAN	C2-019963	2	34.00	4282********7798	004609	09/15/10
BEAUDET, RACHEL	C2-016078	2	34.00	4717********1703	164562	09/15/10
BENINCASA, KRISTEN	C2-016125	2	34.00	5523********8978	852938	09/15/10
BERG, NANCY	C2-004272	2	79.00	5110********4681	094641	09/15/10
BINDIG, LYNSEY	C2-014844	2	34.00	5522********2343	45203B	09/15/10
BLAIR, LISA	C2-016906	2	45.00	4867********3069	014609	09/15/10
BORDEN, DIANE	C2-019118	2	19.00	5490********0200	04566Z	09/15/10
BOSCO JR., ANTHONY	C2-016519	2	34.00	4867********2458	014609	09/15/10
BOUFFORD, GEOFFREY	C2-012432	2	34.00	4282********8412	014609	09/15/10
BOWLES, ERIC	C2-016848	2	34.00	5112********4548	712696	09/15/10
BOWMAN, FREDERIK	C2-014032	2	50.00	4867********6299	014609	09/15/10
BROWN JR, GREGORY	C2-014056	2	39.00	5538********6595	134260	09/15/10
BULL, AMY	C2-017292	2	44.00	5520********2059	05052B	09/15/10
BURNS, BLAKE	C2-016466	2	34.00	4862********5863	09511A	09/15/10
BURNS, SHANE	C2-019217	2	34.00	5467********8341	09478B	09/15/10
BUSKIRK, PATRICIA	C2-014156	2	25.00	5424********3798	036482	09/15/10
BUTTS, BOK	C2-016728	2	34.00	5424********9271	036484	09/15/10
BUTURUGA, FABIAN	C2-017210	2	25.00	4266********4527	09560A	09/15/10
BYRUM, JEFFREY	C2-012768	2	34.00	5538********3230	184865	09/15/10
CAHILL, SONG	C2-016029	2	34.00	4266********6322	09561B	09/15/10
CALCATERRA, LORI	C2-017087	2	20.00	4251********9781	805164	09/15/10
CALLAHAN, TIM	C2-016490	2	19.00	5424********6024	70630B	09/15/10
CAMBRON, MICHAEL	C2-012224	2	25.00	5149********8051	09565B	09/15/10
CAMPBELL, ELIZABETH	C2-212123	2	34.00	4217********7335	006465	09/15/10
CARREIRO, JOE	C2-016052	2	34.00	5401********0692	04563Z	09/15/10
CASON, HAROLD	C2-012981	2	25.00	5424********5353	70658B	09/15/10
CATTIVERA, ANTHONY	C2-016160	2	25.00	4489********1775	01585A	09/15/10
CHENE, MATT	C2-012702	2	25.00	4427********0136	244378	09/15/10
CHERRY, ERIC	C2-019199	2	34.00	4238********0557	358922	09/15/10
CHUNN, JEFF	C2-007611	2	19.00	5520********8767	85749B	09/15/10
CLARK, DAVID	C2-019159	2	19.00	6011********7954	01598B	09/15/10
CLAYTON, SYNTHIA	C2-015622	2	44.00	5538********8554	134263	09/15/10
COLLARD, JEFFERY	C2-014204	2	25.00	5511********8345	006032	09/15/10
COLLIER, DAVID	C2-015596	2	34.00	5140********0451	09531P	09/15/10
COLPITTS, SHAUNA	C2-016538	2	34.00	4479********2556	099096	09/15/10
CONAWAY, BRIAN	C2-016067	2	34.00	4238********4061	282815	09/15/10
CONLEY, MICHAEL	C2-016914	2	44.00	4479********1888	099099	09/15/10
COUTURE, JORDAN	C2-017281	2	34.00	5443********6487	950324	09/15/10
COVYEOW, JANICE	C2-014304	2	34.00	4389********8375	099098	09/15/10
CRAPROTTA, SALVATORE SAM	C2-016116	2	59.00	4282********6262	014609	09/15/10
CRISTOFORO, MATTHEW	C2-009815	2	34.00	4427********8295	965296	09/15/10
CROWELL, KEVIN	C2-015569	2	68.00	4157********1538	094534	09/15/10
CUSMANO, JAMIE	C2-016038	2	34.00	4282********4009	014609	09/15/10
DAOGARU, ADRIAN	C2-016513	2	34.00	5538********2875	114660	09/15/10
DAVIS, JAMES	C2-016535	2	19.00	4388********9155	09576C	09/15/10
DAVIS, NICK	C2-014013	2	34.00	4432********0759	598928	09/15/10
DEBLOUW, HENRY	C2-017371	2	79.00	4432********8192	603441	09/15/10
DECKER, JESSICA	C2-012885	2	25.00	5424********8877	70853P	09/15/10
DECKER, RONI	C2-016478	2	19.00	4282********6123	024609	09/15/10
DEFRAIN, CHRISTY	C2-019916	2	34.00	4417********7012	09580A	09/15/10
DEGRANDE, MICHAEL	C2-011963	2	34.00	4802********4906	095336	09/15/10
DEJARNETTE, NATHANIEL	C2-012639	2	34.00	4282********5125	014609	09/15/10
DELIE, MICHELLE	C2-016518	2	29.00	5178********6240	09530Z	09/15/10
DEMPSEY, RICHARD	C2-016571	2	34.00	5511********4770	084651	09/15/10
DEPREST, GARY	C2-001769	2	19.00	6011********9768	01548R	09/15/10
DEWALLS, FRANK	C2-015623	2	34.00	4430********2742	661766	09/15/10
DIPAOLA, KENNETH	C2-009087	2	34.00	4432********6736	598955	09/15/10
DURASA, BRADLEY	C2-009110	2	19.00	5523********8468	957376	09/15/10
EDE, STEVEN	C2-019275	2	19.00	4311********3548	01580B	09/15/10
EISCHEN, JEFFREY	C2-015566	2	59.00	4623********1673	80516C	09/15/10
EMANUEL, LAURA	C2-016486	2	19.00	4479********6476	099102	09/15/10
ESCAMILLA JR, VALDEMAR	C2-014294	2	43.00	4427********0123	333205	09/15/10
EVANS, CARLA	C2-017091	2	24.00	5424********6690	036491	09/15/10
FERGUSON, EDWARD	C2-016123	2	38.00	4867********7241	024609	09/15/10
FLANIGAN, THOMAS	C2-016527	2	19.00	5455********0518	006033	09/15/10
FOURNIER, JOSEPH	C2-015634	2	34.00	5424********1184	035929	09/15/10
FOURNIER, SCOTT	C2-003238	2	34.00	4717********5663	184169	09/15/10
FRELICK, SHEILA	C2-016510	2	19.00	4867********5425	024609	09/15/10
FRONTERA, LAWRENCE	C2-012800	2	68.00	4120********8516	015816	09/15/10
GARDNER, KRISTIN	C2-017401	2	24.00	4282********9708	024609	09/15/10
GIBSON, MARK	C2-011199	2	34.00	4308********5377	061785	09/15/10
GILFILLAN, KELLIE	C2-019119	2	34.00	4479********1531	099104	09/15/10
GOIKE, JEFFREY	C2-014280	2	19.00	3725*******1000	161888	09/15/10
GOODMAN, JULIE	C2-017143	2	24.00	5112********7578	712697	09/15/10
GOUTIS, MATTHEW	C2-006907	2	34.00	4081********9534	80516B	09/15/10
GRABOWSKI, KIRK	C2-016115	2	59.00	4417********0211	062804	09/15/10
GUILLEMETTE, WILLIAM	C2-016662	2	59.00	5112********7618	712698	09/15/10
HADZIC, DAMIR	C2-016554	2	46.00	4311********0161	600191	09/15/10
HAIGHT, JENNIFER	C2-019994	2	44.00	4238********6759	282822	09/15/10
HAIGHT, PETER	C2-014257	2	25.00	4238********6759	747664	09/15/10
HALAAS, TONIA	C2-016174	2	79.00	5537********9861	945891	09/15/10
HARDING, JERRY	C2-016139	2	19.00	4266********3734	09602B	09/15/10
HARDY, ROBERT	C2-017041	2	34.00	5178********4634	09551Z	09/15/10
HASTINGS, JENNIFER	C2-019993	2	44.00	4266********6057	09602B	09/15/10
HEADLEY, JENNIFER	C2-014342	2	34.00	4147********0190	09603C	09/15/10
HEFEL, JODIE	C2-012153	2	34.00	4238********7083	747665	09/15/10
HERNANDEZ, FRANK	C2-019136	2	59.00	4063********5774	304222	09/15/10
HILLA, JOSHUA	C2-016521	2	79.00	4238********9068	645753	09/15/10
HOISINGTON, MICHAEL	C2-005569	2	24.00	4867********5369	024609	09/15/10
HORNE, ROBERT	C2-016525	2	34.00	4308********3146	075701	09/15/10
HORNE, STEVE	C2-017031	2	79.00	3783*******4012	147892	09/15/10
HOWELL, PAUL	C2-019997	2	19.00	5443********1613	981014	09/15/10
HUGHEY, TANYA	C2-017254	2	59.00	4479********9729	099108	09/15/10
HUNTER, DAVID	C2-014314	2	79.00	4717********7309	194363	09/15/10
IUDICI, JENNIFER	C2-016106	2	34.00	4194********8875	258538	09/15/10
JACOB, BENISON	C2-019109	2	19.00	5466********3314	71492Z	09/15/10
JANNETTE, JOHN	C2-016515	2	19.00	4226********5838	09612C	09/15/10
JENNY, TIM	C2-017007	2	34.00	4430********0984	661845	09/15/10
JOHNSON, ADAM	C2-014323	2	25.00	4862********6055	09563A	09/15/10
JONES, CRAIG	C2-015592	2	60.00	4479********5541	099110	09/15/10
JUNTADO, TEODORO	C2-015419	2	34.00	4081********2542	80516B	09/15/10
KALAFATIS, NICK	C2-016033	2	34.00	5424********1425	036495	09/15/10
KELLY, KYLE	C2-017059	2	44.00	4430********0230	662865	09/15/10
KENT, DAWN	C2-006099	2	89.00	5443********3273	957165	09/15/10
KING, NICOLE	C2-016102	2	34.00	5102********2549	09533B	09/15/10
KIRSTEN, BURTON	C2-015332	2	34.00	5349********1751	036494	09/15/10
KIRTLEY, DAVID	C2-015598	2	34.00	4432********0986	664507	09/15/10
KNOX, JOHN	C2-016504	2	25.00	4717********7473	194365	09/15/10
KNOX, NICHOLE	C2-012617	2	34.00	4867********1098	034609	09/15/10
KOLESZAR, MARK	C2-017318	2	25.00	5121********6472	01550B	09/15/10
KOZLOWSKI, MICHELLE	C2-016485	2	19.00	5443********5777	094544	09/15/10
KOZLOWSKI, PHILIP	C2-015601	2	34.00	5112********4948	712699	09/15/10
KRALOWSKI, JAY	C2-017253	2	34.00	4717********5625	164669	09/15/10
KRAUSE, JEREMY	C2-016791	2	34.00	5537********0755	957167	09/15/10
KREMER, MICHAEL	C2-015555	2	34.00	5518********6296	035762	09/15/10
KROL, CHRISTOPHER	C2-017008	2	34.00	4717********4505	194366	09/15/10
KUCHENMEISTER, KARI	C2-016082	2	29.00	5424********3218	035937	09/15/10
KURTH, LAUREN	C2-019140	2	34.00	4432********7865	664538	09/15/10
KWIATKOWSKI, DAVID	C2-016472	2	19.00	4427********3346	325684	09/15/10
LACKEY, YVETTE	C2-015475	2	25.00	5349********1751	036498	09/15/10
LADA, THOMAS	C2-005346	2	60.00	4888********0527	04562B	09/15/10
LAFRINIERE, TIM	C2-016826	2	34.00	4308********8766	062915	09/15/10
LENTZ, STEVEN	C2-005763	2	25.00	4432********7359	663641	09/15/10
LINSLEY, DAVID	C2-017127	2	24.00	5349********8404	036499	09/15/10
LINSLEY, VICTORIA	C2-004985	2	34.00	5349********8404	035939	09/15/10
LOCICERO, JAMES	C2-019944	2	34.00	4109********5738	072380	09/15/10
LORENE, CHRISTINE	C2-016502	2	19.00	4308********9730	075774	09/15/10
LUKASAVAGE, DAVID	C2-015635	2	19.00	4313********8991	04565C	09/15/10
LULGJURAJ, TOM	C2-016825	2	34.00	4479********8044	099115	09/15/10
MANIERE, NICOLE	C2-002246	2	24.00	4264********5367	04565A	09/15/10
MANRIQUE, ROBERT	C2-016055	2	34.00	4867********9504	034609	09/15/10
MAZZETTI, PAUL	C2-019263	2	79.00	5480********6554	036500	09/15/10
MICHALSKI, DANIEL	C2-016073	2	34.00	5112********1079	712701	09/15/10
MILLER, DEBBY	C2-016557	2	19.00	4238********6534	282831	09/15/10
MILLER, MARIA	C2-019912	2	34.00	5511********7351	006038	09/15/10
MILLS, MELISSA	C2-017106	2	25.00	4034********2505	675805	09/15/10
MITOVSKI, ROBERT	C2-003218	2	26.00	4717********2463	194369	09/15/10
MITOVSKI, STOIMENKA	C2-012182	2	45.50	4717********2463	174660	09/15/10
MORABITO, DANIEL	C2-016659	2	104.00	4717********2827	184362	09/15/10
MURPHY, JAMES	C2-013300	2	34.00	4060********5856	044609	09/15/10
NAUDSCH, CONSTANCE	C2-015562	2	34.00	5537********3611	945898	09/15/10
NOSEK, WILLIAM	C2-016471	2	34.00	4432********0181	730031	09/15/10
NUGARA, ANITA	C2-009803	2	25.00	4432********4289	729135	09/15/10
OBRADOVIC, ALEKSANDER	C2-014122	2	25.00	4308********8354	062970	09/15/10
OCHMANSKI, JAMES	C2-016494	2	19.00	5291********4722	09599B	09/15/10
ORLANDO, JOAN	C2-013227	2	25.00	4717********9237	104963	09/15/10
ORT, NICK	C2-017268	2	19.00	4430********2742	661970	09/15/10
OSBORNE, JASON	C2-009691	2	34.00	5499********5755	96577B	09/15/10
OSBORNE, ROBERT	C2-015565	2	34.00	4308********1332	062979	09/15/10
OWENS, JESSICA	C2-016481	2	34.00	4479********5136	099120	09/15/10
PAVELEK, CHRIS	C2-016611	2	44.00	4147********9381	09655C	09/15/10
PAWLOWSKI, TIMOTHY	C2-009947	2	25.00	5538********6863	134366	09/15/10
PELTIER, EDWARD	C2-005471	2	34.00	4479********7998	099122	09/15/10
PERALTA, MATTHEW	C2-011853	2	38.00	3722*******1041	104818	09/15/10
PERKINS, CHARSELL	C2-012613	2	25.00	4430********0672	661991	09/15/10
PERRY, ROBIN	C2-016022	2	34.00	4266********0033	09659B	09/15/10
PETTIBONE, ANDREW	C2-016866	2	34.00	4194********9246	258540	09/15/10
PIETRYKOWSKI, ERIC	C2-015628	2	34.00	4432********0448	730085	09/15/10
PORTER, KENT	C2-019999	2	34.00	5466********4915	72521Z	09/15/10
POULIN, MARC	C2-004320	2	34.00	4118********6815	09662A	09/15/10
PRANGE, COLLEEN	C2-016665	2	19.00	4427********9635	866572	09/15/10
PRIZE, ALLEN	C2-014223	2	25.00	4862********8348	09614A	09/15/10
PROBST-SIMMONS, ELLYSE	C2-015599	2	34.00	4801********7112	015642	09/15/10
PUMMILL, JESSE	C2-016118	2	34.00	4194********8132	258541	09/15/10
RAGATZKI, MARK	C2-012439	2	19.00	4308********2618	075869	09/15/10
RAUSCH, BRIAN	C2-009310	2	29.50	5201********9635	001269	09/15/10
REDMAN, MARK	C2-016892	2	34.00	5572********5826	038783	09/15/10
REINTJES, LAUREN	C2-017073	2	34.00	4432********2766	795537	09/15/10
REVENAUGH, EDWIN	C2-014301	2	34.00	6011********4771	01591R	09/15/10
RIZER, LISA	C2-015649	2	34.00	4717********4151	194464	09/15/10
ROBINSON, DOUGLAS	C2-015636	2	19.00	4867********4789	044609	09/15/10
ROGALSKI, ANTHONY	C2-012874	2	19.00	5112********2516	712703	09/15/10
ROSPIERSKI, BRIAN	C2-014303	2	34.00	4717********7961	184367	09/15/10
ROSS, RICHARD	C2-017043	2	25.00	6011********9937	01569R	09/15/10
ROTTIER, RYAN	C2-017299	2	34.00	4308********5417	063037	09/15/10
ROW, LISA	C2-014343	2	25.00	4744********9492	104968	09/15/10
RUBINO, LEANNE	C2-016723	2	79.00	4238********5318	645767	09/15/10
RUPARD, SANDRA	C2-014110	2	79.00	5519********6881	114763	09/15/10
SANTORO, SHERI	C2-017287	2	75.00	4427********6044	462579	09/15/10
SAUNDERS, STEVEN	C2-016540	2	19.00	4157********2103	094538	09/15/10
SCHENA, ANTHONY	C2-019937	2	34.00	4266********2459	09675B	09/15/10
SCHMITT, JACLYN	C2-019203	2	34.00	4867********6951	054609	09/15/10
SCHULTE, HEDY	C2-003227	2	34.00	5466********4410	09625Z	09/15/10
SCHUMACHER, JOHN	C2-017489	2	19.00	5523********3282	755445	09/15/10
SEASER, JOHN	C2-012871	2	25.00	5443********5898	950338	09/15/10
SENYSZYN, KIMBERLY	C2-016539	2	44.00	4266********9798	09678A	09/15/10
SHAW, KELLIE	C2-014102	2	34.00	4432********6222	795565	09/15/10
SHIBLEY, ANTHONY	C2-019267	2	44.59	4867********2868	054609	09/15/10
SIKKELEE, KIM	C2-012704	2	34.00	4479********4793	099127	09/15/10
SMIECINSKI, MARISSA	C2-012725	2	25.00	4862********9543	09634A	09/15/10
SMITH, THOMAS	C2-019121	2	34.00	4238********7360	305101	09/15/10
SPENCER, JAMES	C2-012228	2	34.00	5268********2275	R4418B	09/15/10
STEIN, COURTNEY	C2-019911	2	34.00	5424********2617	036509	09/15/10
STEVENSON, JOSHUA	C2-019928	2	34.00	5523********8376	01597Z	09/15/10
STRAGIER, GARY	C2-005505	2	19.00	5148********9258	01592B	09/15/10
STRANGE, ROBBIE	C2-019104	2	34.00	4411********8438	054609	09/15/10
SUMMERS, DIANE	C2-015650	2	79.00	4264********2462	04565A	09/15/10
SUMMERS, IAN	C2-014297	2	34.00	4411********5499	054609	09/15/10
TARAVELLA, DARLA	C2-005079	2	35.00	5523********3939	455489	09/15/10
TAZZI, JOHN	C2-016474	2	34.00	4888********8717	04564A	09/15/10
THEUT, MARY	C2-013090	2	79.00	4037********2013	80516A	09/15/10
TINCH, BETH	C2-010867	2	35.00	4479********2892	099131	09/15/10
TOZER, CASEY	C2-015578	2	34.00	4308********7670	075999	09/15/10
VENTE, VINCENT	C2-014328	2	65.00	4427********2210	265926	09/15/10
VERTIZ, TANYA	C2-016441	2	34.00	4282********2671	054609	09/15/10
VESPRINI, LUCA	C2-015644	2	34.00	4427********0604	732156	09/15/10
VESPRINI, MARYANN	C2-015553	2	25.00	4427********0604	724531	09/15/10
VIGNEAU, LAURA	C2-017443	2	59.00	4432********0019	798116	09/15/10
WALNY, MATTHEW	C2-014043	2	34.00	4388********2408	09694C	09/15/10
WASHINGTON, DARRYL	C2-016685	2	25.00	4479********2386	099132	09/15/10
WATTS, SCOTT	C2-005694	2	44.00	5480********7879	R4425Z	09/15/10
WEBSTER, SHAWNA	C2-015600	2	34.00	4034********6860	663106	09/15/10
WEBSTER, WILLIAM	C2-016096	2	34.00	4867********6922	054609	09/15/10
WEST, LEE DAVID	C2-016666	2	34.00	5466********9690	73160P	09/15/10
WHITE, RYAN	C2-012965	2	25.00	4479********8057	099135	09/15/10
WILLIAMS, NATHANIEL	C2-012588	2	34.00	4308********2730	076305	09/15/10
WILLIS, DAN	C2-012387	2	25.00	4238********8491	358951	09/15/10
WILLS, RENE	C2-016556	2	29.00	5112********2095	712704	09/15/10
WISNIEWSKI, SCOTT	C2-017248	2	24.00	5424********7613	036512	09/15/10
WOOD, ANGELA	C2-012424	2	34.00	5424********5007	035951	09/15/10
WROBLEWSKI, RONALD	C2-017158	2	34.00	4430********4815	662130	09/15/10
WUMMEL, SHANE	C2-016727	2	34.00	4867********9057	064609	09/15/10
WYNE, BROOKLYN	C2-015602	2	19.00	5467********1873	09622B	09/15/10
WYNE, JOEL	C2-015616	2	19.00	5467********1873	09625B	09/15/10
YERKOVICH, GLORIA	C2-016488	2	83.00	4238********9780	645774	09/15/10
ZABICKI, CLINT	C2-015658	2	64.00	4308********6403	063138	09/15/10
ZALUCKI, AMY	C2-016589	2	19.00	5443********5041	950342	09/15/10
ZIEGLER, RICHARD	C2-010856	2	25.00	4313********9552	04565B	09/15/10
ZITO, MELISSA	C2-016507	2	25.00	5538********3962	114768	09/15/10

Totals

Count	Card Type	Total
3	American Express	136.00
80	MasterCard	2661.50
154	Visa	5675.59
4	Discover	97.00
0	Other	0.00
		8570.09