10/04/2010

10:22:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYO, NELSON	EX-EF100665	D	53.20	4270********6052	040668	10/04/10
ASHTON, LISA	EX-EF100521	D	37.22	4731********9885	004175	10/04/10
AULOZZI, RICHARD	EX-EF100166	D	26.57	4282********9245	071711	10/04/10
BARKALOW, BILL	EX-Ef100124	D	26.57	4266********2153	02447B	10/04/10
BERNSTEIN, KAITLIN	EX-EF100200	D	31.90	4011********7956	004127	10/04/10
BRUMETT, SCOTT	EX-EF101204	D	31.90	4266********5072	02448B	10/04/10
BUCK, SHAY	EX-EF101203	D	79.82	4011********4408	004181	10/04/10
CALAFELL, MATTHEW	EX-EF101218	D	31.90	4828********5010	174793	10/04/10
CARDONA, STEPHANIE	EX-EF100531	D	31.90	4270********5595	040669	10/04/10
CARROLL, KEVIN	EX-EF100513	D	26.57	4270********1405	040668	10/04/10
CHAPEL, CHARLES	EX-EF100463	D	63.79	4488********0886	004775	10/04/10
CHAUNCEL, JOHN	EX-EF100213	D	37.22	4356********4666	161270	10/04/10
CHRISTENSEN, JOHN	EX-EF100825	D	37.22	4264********4325	01575B	10/04/10
CLARK, TERRENCE	EX-EF101149	D	26.57	4011********9450	006274	10/04/10
COLON, SATURINO	EX-EF100622	D	26.57	4270********5897	040669	10/04/10
COLUMBUS, SPELLER	EX-ef100397	D	37.22	4744********7436	111072	10/04/10
CONAGESKI, MICHAEL	EX-EF100734	D	79.82	4442********8904	583292	10/04/10
COUNCE, NIKO	EX-EF100160	D	63.85	4011********3324	004484	10/04/10
CRIDER, CORY	EX-EF100140	D	31.90	4744********4046	161272	10/04/10
CRISTANTIELLO, DONNA	EX-EF100489	D	85.10	4828********1016	174817	10/04/10
CUNNINGHAM, MARK	EX-EF101574	D	53.14	4828********4017	174817	10/04/10
DARLING, WILLIAM	EX-EF100314	D	26.57	5424********5037	89988Z	10/04/10
DEAN, JAMES	EX-EF100646	D	26.57	5121********3500	00452B	10/04/10
DEANGELIS, KATHALEEN	EX-EF101189	D	65.35	4357********9217	580554	10/04/10
DENIS, ANNMARIE	EX-EF100557	D	101.12	5466********5661	01575Z	10/04/10
DIEHL, DAVID	EX-EF100247	D	37.22	4271********5333	119113	10/04/10
DIXON, SANDRA	EX-EF100433	D	26.57	6011********4997	00492R	10/04/10
DOHERTY, NICOLE	EX-EF100681	D	31.90	4185********7349	02462B	10/04/10
DURIG, ERIC	EX-EF100190	D	42.55	4744********3254	111970	10/04/10
ELMARGIE, NEVEEN	EX-EF100660	D	42.55	4631********4966	580558	10/04/10
ERRA, MADONNA	EX-EF101125	D	35.32	5424********7141	90266P	10/04/10
ESPOSITO, LAURA	EX-EF100381	D	26.57	4011********9228	006784	10/04/10
FAGUNDO, BONNIE	EX-EF101481	D	31.90	4254********1229	095972	10/04/10
FELTS, ERIN	EX-EF100342	D	37.22	4262********9207	11438H	10/04/10
FLOREK, BRIAN	EX-EF100132	D	31.90	4744********8271	121871	10/04/10
FLOWERS, HEATHER	EX-EF100598	D	26.57	4270********8932	040669	10/04/10
FREY, MEGAN	EX-EF100605	D	74.50	4828********7014	174862	10/04/10
GAGLIANO, JOHN	EX-EF101498	D	21.25	4828********4014	174852	10/04/10
GILES, KELLY-ANNE	EX-EF101165	D	21.25	4828********0018	174850	10/04/10
GOULD, LISA	EX-EF100731	D	223.50	4270********0988	040669	10/04/10
GRAHAM, LAKESHA	EX-EF100475	1	53.14	4744********3600	161276	10/04/10
GREEN, MICHELLE	EX-EF100572	D	31.90	4828********9015	174859	10/04/10
GROSSI, JAMES	EX-EF101595	D	79.82	4744********8583	181778	10/04/10
GUTIERREZ, DANIELLA	EX-EF101206	D	31.90	4828********6057	174867	10/04/10
HAMLIN, SHIRLEY LEE	EX-EF100593	D	53.20	4266********8784	02473B	10/04/10
HAUS, LAURA	EX-EF100300	D	74.50	4356********3477	111973	10/04/10
HEDDERLY, MATT	EX-EF100647	D	42.55	5424********8607	90516P	10/04/10
HOLMES, JUNETTE	EX-EF100479	D	37.22	4744********1563	181779	10/04/10
HOLMES, PATRICIA	EX-EF100808	D	85.15	4081********2935	580569	10/04/10
HOWARD, DOMINIQUE	EX-EF101120	D	21.25	4744********2870	111079	10/04/10
HUBNER, CHRIS	EX-EF100553	D	31.90	4011********8518	006799	10/04/10
JAMES, PATRICK	EX-EF100179	D	37.22	4356********9658	121874	10/04/10
JARQUE, GREG	EX-EF100575	D	106.50	4930********0121	281880	10/04/10
JERMYN, WILLIAM	EX-EF100144	D	53.14	4355********4379	121082	10/04/10
KAPOCSI, FRANK	EX-EF100127	D	63.85	4631********0156	580574	10/04/10
KARL, RENEE	EX-EF100619	D	42.55	4828********5039	174902	10/04/10
KARPINSKI, ADAM	EX-EF100141	D	31.90	4701********8386	11439A	10/04/10
KILLORY, KATELIN	EX-EF100879	D	47.87	4701********0883	11439A	10/04/10
LABRAM, JUDY	EX-EF101154	D	31.90	4867********4893	081711	10/04/10
LAKATOS, KEVIN	EX-EF100477	D	26.57	5178********1278	02448Z	10/04/10
LAMENDOLA, ROBERT	EX-EF100201	D	37.22	4635********9364	121876	10/04/10
LAMIA, LAURA	EX-EF100430	D	26.57	4270********9819	040670	10/04/10
LANGONE, MARC	EX-EF101543	D	26.57	4744********2839	111173	10/04/10
LARRAGOITY, DEA	EX-EF101575	D	31.90	4744********9370	111978	10/04/10
LOGAN, SEAN	EX-EF101374	D	26.57	4266********1353	02494C	10/04/10
MALDONADO, BRYCE	EX-EF100254	1	42.50	4744********4298	111174	10/04/10
MALTBY, ALISA	EX-EF101580	D	21.25	4663********8502	086102	10/04/10
MASTERS, LORRAINE	EX-EF101104	D	53.20	4631********1364	580582	10/04/10
MCCARTHY, AMBER	EX-EF100616	D	42.55	4270********6849	040670	10/04/10
MEDINA, JOSH	EX-EF100230	D	162.30	4270********3827	040670	10/04/10
MEJIA, ISABEL	EX-EF101110	D	42.55	4828********2015	174948	10/04/10
MELCO, MICHELLE	EX-EF101191	D	37.22	4755********1176	02421B	10/04/10
MESSINA, SARAH	EX-EF101220	D	47.87	4356********8704	161373	10/04/10
MESSINA, SUNDAY	EX-EF101228	D	79.82	5466********8707	86541P	10/04/10
MICHEL, DORIS	EX-EF100456	D	26.57	4744********2905	111176	10/04/10
MILLS, LIZ	EX-EF100443	D	122.42	4334********5161	605392	10/04/10
MOBLEY, BRYAN	EX-EF100105	D	53.20	4262********0845	11439H	10/04/10
MONDSINI, MICHEAL	EX-EF100675	D	26.57	4316********6098	123083	10/04/10
MORRONGIELLO, JOSEPH	EX-EF100893	D	53.14	4264********8637	01571B	10/04/10
MURPHY, WANDA	EX-ef101215	D	42.55	5466********8763	02465Z	10/04/10
MURRAY, JUSTIN	EX-EF100398	D	21.25	4744********8692	111177	10/04/10
NAGLE, JEFF	EX-ef101199	D	53.20	4355********0864	123093	10/04/10
NAPIER, ALAN	EX-EF101494	D	53.14	4270********5916	040670	10/04/10
NESTOR, JOE	EX-EF100229	D	26.57	5178********4646	02470Z	10/04/10
NICHOLSON, FRANK	EX-EF100525	D	63.85	4275********5230	698097	10/04/10
OAKES, JORDAN	EX-EF100154	D	31.90	4635********0459	121073	10/04/10
OGILVIE, DWAIN	EX-ef101188	D	42.55	4270********5859	040671	10/04/10
OLIVER, BENJAMIN	EX-EF100655	D	53.20	4356********8181	181877	10/04/10
PAISNER, KENNETH	EX-EF100719	D	31.93	4744********6950	161376	10/04/10
PETERSON, WAYNE	EX-EF100868	D	53.20	4270********7294	040671	10/04/10
PIASECKI, JACKLYNN	EX-EF100280	D	74.44	4270********7998	040671	10/04/10
PLUMADORE, MATT	EX-EF100158	D	31.90	4744********3996	121973	10/04/10
RAGUSO, MICHELLE	EX-ef101489	D	47.87	4313********7214	01571C	10/04/10
RALSTON, JAMES	EX-EF100366	D	31.90	4270********7549	040671	10/04/10
RISH, BRITT	EX-EF100650	1	31.94	4355********9015	123142	10/04/10
RIVERA, JONATHEN	EX-EF100245	D	116.20	4147********9292	02517C	10/04/10
RODGERS, SANDY	EX-EF100839	D	37.22	5401********9651	02519Z	10/04/10
RODRIGUEZ, ESTHER	EX-EF101185	D	26.57	4744********5892	161377	10/04/10
SANABRIA, ERICA	EX-EF101370	D	21.25	4356********0603	121975	10/04/10
SAUCIER, RAYMOND	EX-EF100112	D	127.65	4316********8656	124071	10/04/10
SCHIAVONE, TOM	EX-EF100315	D	42.55	4631********1165	580599	10/04/10
SESSA, NICHOLAS	EX-EF100581	D	106.50	4744********0314	121976	10/04/10
SHERIDAN, JAIME	EX-EF100507	D	62.57	4036********7200	074317	10/04/10
SHIVER, JENNY	EX-EF100849	D	31.90	4011********7507	004912	10/04/10
SHOCKLEY, HEATHER	EX-EF101576	D	31.90	4270********2157	040671	10/04/10
SIM, MICHEAL	EX-EF100738	D	74.50	4305********5461	00467B	10/04/10
SIMS, JOHN	EX-EF100242	D	37.22	4744********7213	161470	10/04/10
SIVON JR, JOHN	EX-EF100526	D	31.90	4147********0890	02527C	10/04/10
SLAVIK, MEGAN	EX-EF100380	D	26.57	4356********4755	121079	10/04/10
SPEARS, ROBERT	EX-EF100485	D	26.57	4270********4943	040671	10/04/10
SPENCE, GEORGE	EX-EF100391	D	31.90	4744********3281	111274	10/04/10
STEINHILBER, EVAN	EX-EF100322	D	111.77	4631********1919	580601	10/04/10
STUISO, ALIDA	EX-EF100765	D	31.90	4828********4013	175057	10/04/10
STUISO, AMANDA	EX-EF100770	D	42.55	4828********9014	175062	10/04/10
SUECHOFF, TODD	EX-EF100829	D	26.57	5401********7470	02533Z	10/04/10
SUESS, DENISE	EX-EF101121	D	31.90	5491********5101	006308	10/04/10
TOYAS, DAWN	EX-EF100508	D	31.90	4707********8512	024809	10/04/10
TRUMBULL, ZACKERY	EX-EF100241	D	37.22	4356********0375	121979	10/04/10
VALADE, RYAN	EX-EF100766	D	63.85	4442********4701	660416	10/04/10
VALENCA, DANIELLE	EX-EF100540	D	31.90	4744********0162	111275	10/04/10
VICARIO, ERIC	EX-ef100900	D	31.90	4411********1999	001711	10/04/10
VICARIO, NICOLE	EX-EF100712	D	31.90	4411********1999	001711	10/04/10
VISCHIO, JANICE	EX-EF101196	D	37.22	4011********8903	004130	10/04/10
VOSBURGH, JANE	EX-EF101451	D	79.83	4011********7461	002314	10/04/10
WHITELY, JEFF	EX-EF100400	D	42.55	4631********9905	580604	10/04/10
WILSON, JOHN	EX-EF100101	D	37.22	4262********5073	11441H	10/04/10
WRIGHT, NANCY	EX-EF101216	D	26.57	4270********4204	040672	10/04/10
WRIGHT, TARA	EX-EF100518	D	53.20	4739********1327	865905	10/04/10
XENOS, GEORGE	EX-EF101159	D	37.22	4270********7068	040672	10/04/10

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	503.33
116	Visa	5575.98
1	Discover	26.57
0	Other	0.00
		6105.88