09/15/2010

09:40:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	035315	09/15/10
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	035316	09/15/10
ANAYA, JOHN	EX-EF101303	2	26.57	4820********5796	683491	09/15/10
BABINO, NICHOLAS	EX-EF100440	2	26.57	4270********9984	035316	09/15/10
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	035315	09/15/10
BELKNAP, MATT	EX-EF100759	2	0.01	4039********0433	000053	09/15/10
BOOKER, NATE	EX-EF100639	2	74.50	4270********7516	035316	09/15/10
BROWN, DEBBIE	EX-EF100735	2	31.94	4828********9011	483489	09/15/10
BROWN, LISA	EX-EF100862	2	63.85	4789********9311	035285	09/15/10
BROWN, SCOTT	EX-EF100233	2	37.22	4888********2333	04582B	09/15/10
BROWNELL, BETH	EX-EF100523	2	61.28	4264********4079	04584A	09/15/10
BURNS, SARAH	EX-EF101516	2	0.04	4355********2126	101134	09/15/10
CALDONE, JOHN	EX-EF100238	2	26.57	4356********1955	134286	09/15/10
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	483506	09/15/10
CARLUCCI, LAURA	EX-EF101187	2	31.90	4011********1752	008971	09/15/10
CHAMBULAIN, DEBORAH	EX-EF101459	2	26.57	4744********1492	134287	09/15/10
CHESTNUT, LEANN	EX-EF100111	2	31.90	4011********6971	004018	09/15/10
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	04587A	09/15/10
COLAZZO, LOUIE	EX-EF101606	2	21.25	5312********3717	134480	09/15/10
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	05019B	09/15/10
CURRIE, TAYLOR	EX-EF100773	2	26.57	5453********7518	321907	09/15/10
DEANGELO, GINA	EX-P1802	2	42.55	4011********9476	006104	09/15/10
DEEG, MICHAEL	EX-P1961	2	37.22	4727********4596	136411	09/15/10
DELEARY, DAVID	EX-EF100504	2	79.82	4828********8019	483528	09/15/10
DEMONARCO, JOSEPH	EX-EF100386	2	63.85	4270********0824	035316	09/15/10
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	144782	09/15/10
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	114580	09/15/10
DUFFY, PAT	EX-EF101101	2	42.55	4011********6611	006637	09/15/10
ELLMER, CHELSEY	EX-EF101164	2	71.85	4744********6545	104588	09/15/10
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	05074B	09/15/10
FAULKINGHAM, KRISTIN	EX-EF100615	2	31.90	4355********7226	102085	09/15/10
FENTY, SHARON	EX-EF100554	2	26.57	4270********8449	035316	09/15/10
FERRARO, GIOVANNI	EX-EF101242	2	42.55	5491********6754	01522B	09/15/10
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	124182	09/15/10
GABRIELE, ANN	EX-EF100527	2	63.80	4800********7571	04585A	09/15/10
GAINES, JOHN	EX-EF100209	2	31.90	4357********9168	05080A	09/15/10
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	05032B	09/15/10
GARCIA, RACHEL	EX-EF101133	2	95.74	4312********7923	054809	09/15/10
GIOVANNONI SR, PAUL	EX-EF101249	2	21.25	5523********9929	439284	09/15/10
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	05083C	09/15/10
JANOWSKI, SHEENA	EX-EF100169	2	42.55	4356********2131	114583	09/15/10
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	04585B	09/15/10
KLEIN, NANCY	EX-EF101181	2	37.22	4828********1075	483587	09/15/10
MAGRINI, KELLY	EX-EF101301	2	31.90	5121********4414	01598B	09/15/10
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	035316	09/15/10
MILANO, COURTNEY	EX-EF101533	2	47.87	4270********2412	035317	09/15/10
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	035317	09/15/10
PAINO, BRIAN	EX-EF101528	2	31.94	5312********7354	154084	09/15/10
SYSULVEDA, ELIZABETH	EX-EF101546	2	37.22	4833********4937	064809	09/15/10
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	94538H	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	175.46
44	Visa	1878.75
0	Discover	0.00
0	Other	0.00
		2054.21