10/15/2010

10:08:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALESKI, LISA	EX-EF101297	2	33.90	5401********4727	07839P	10/15/10
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	038368	10/15/10
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	038368	10/15/10
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	038369	10/15/10
BELKNAP, MATT	EX-EF100759	2	63.85	5178********9652	07796Z	10/15/10
BOOKER, NATE	EX-EF100639	2	21.36	4270********7516	038369	10/15/10
BROWN, DEBBIE	EX-EF100735	2	31.94	4828********9011	392782	10/15/10
BROWN, LISA	EX-EF100862	2	63.85	4789********9311	038358	10/15/10
BROWN, SCOTT	EX-EF100233	2	37.22	4888********2333	03597B	10/15/10
BROWNELL, BETH	EX-EF100523	2	45.32	4264********4079	03590A	10/15/10
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	392788	10/15/10
CALDONE, JOHN	EX-EF100238	2	26.57	4356********1955	183397	10/15/10
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	392786	10/15/10
CARLUCCI, LAURA	EX-EF101187	2	31.90	4011********1752	009560	10/15/10
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	03597A	10/15/10
COLAZZO, LOUIE	EX-EF101606	2	21.25	5312********3717	173490	10/15/10
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	07808B	10/15/10
COX, SAMANTHA	EX-EF100753	2	106.45	4744********6960	183895	10/15/10
DEANGELO, GINA	EX-P1802	2	42.55	4011********9476	000336	10/15/10
DEBOUT, PATRICIA	EX-EF101371	2	21.25	4270********6311	038369	10/15/10
DEEG, MICHAEL	EX-P1961	2	37.22	4727********4596	365365	10/15/10
DEMONARCO, JOSEPH	EX-EF100386	2	69.17	4270********0824	038369	10/15/10
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	193099	10/15/10
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	183491	10/15/10
DUFFY, PAT	EX-EF101101	2	42.55	4011********6611	009014	10/15/10
ELLMER, CHELSEY	EX-EF101164	2	31.90	4744********6545	183490	10/15/10
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	07866B	10/15/10
ERHARD, LAUREN	EX-EF100372	2	21.25	4270********2076	038369	10/15/10
FAULKINGHAM, KRISTIN	EX-EF100615	2	31.90	4355********7226	066047	10/15/10
FENTY, SHARON	EX-EF100554	2	26.57	4270********8449	038369	10/15/10
FERRARO, GIOVANNI	EX-EF101242	2	42.55	5491********6754	01527B	10/15/10
FILIPOUSKY, JASON	EX-EF100104	2	37.22	4355********4940	067062	10/15/10
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	183897	10/15/10
FREDA, DAVID	EX-EF101458	2	53.14	4355********0407	067071	10/15/10
GABRIELE, ANN	EX-EF100527	2	31.90	4800********7571	03597A	10/15/10
GAINES, JOHN	EX-EF100209	2	31.90	4357********9168	07869A	10/15/10
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	07822B	10/15/10
GIOVANNONI SR, PAUL	EX-EF101249	2	21.25	5523********9929	918391	10/15/10
GROSS, BLYTHE	EX-EF101421	2	37.22	4828********7015	392872	10/15/10
GUARNERR, JOHN	EX-EF100281	2	21.25	4744********7970	193192	10/15/10
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	07877C	10/15/10
HILDRETH, CURTIS	EX-EF100237	2	37.22	4050********0751	007448	10/15/10
HINES, TIFFANY	EX-EF100901	2	53.20	4828********6012	392888	10/15/10
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	000338	10/15/10
JANOWSKI, SHEENA	EX-EF100169	2	42.55	4356********2131	193194	10/15/10
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	03596B	10/15/10
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	07829G	10/15/10
KAPINSKY, AARON	EX-EF100290	2	52.22	4744********3870	183493	10/15/10
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********9321	183496	10/15/10
KLEIN, NANCY	EX-EF101181	2	37.22	4828********1075	392902	10/15/10
KLENOVICH, THAD	EX-EF101285	2	26.57	4011********8765	009792	10/15/10
LAUER, STEPHANIE	EX-EF101283	2	31.90	4357********9437	016465	10/15/10
LAVALLE, DANIEL	EX-EF101257	2	31.90	5312********4156	173490	10/15/10
LEPRE, ALYSSA	EX-EF100890	2	63.82	4270********8099	038370	10/15/10
LOCKE, GREG	EX-ef100285	2	37.22	4635********7108	183495	10/15/10
LOOMAN, JOSHUA	EX-EF101442	2	26.57	4828********6018	392905	10/15/10
MAGRINI, KELLY	EX-EF101301	2	31.90	5121********4414	01526B	10/15/10
MALONE, JOSH	EX-EF100255	2	37.22	4270********4584	038370	10/15/10
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	067142	10/15/10
MARGIEH, SANA	EX-EF100421	2	0.01	4081********9871	016467	10/15/10
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	183496	10/15/10
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	038370	10/15/10
MCINTYRE, FRED	EX-EF100134	2	31.90	4282********7803	093910	10/15/10
MEGGISON, ALYSSA	EX-EF101230	2	42.55	4217********2757	007392	10/15/10
MILANO, COURTNEY	EX-EF101533	2	47.87	4270********2412	038370	10/15/10
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	093910	10/15/10
MONTASANTI, HEATHER	EX-EF101578	2	51.85	4744********6867	193198	10/15/10
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********6867	068079	10/15/10
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	03595B	10/15/10
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	038370	10/15/10
MORALES, GUSTAVO	EX-EF100544	2	26.57	4270********0645	038370	10/15/10
MORRONGIELLO, MICHAEL	EX-EF100384	2	21.25	4608********2490	692939	10/15/10
NIEVES, JENY	EX-EF101126	2	26.57	4744********1527	183995	10/15/10
O NEIL, JACQUELINE	EX-EF101347	2	26.57	5107********3028	540266	10/15/10
ORTIZ, IRIS	EX-EF101115	2	42.55	4011********1470	000343	10/15/10
OSBORN, KYLE	EX-EF101293	2	26.57	4011********9803	007367	10/15/10
PAINO, BRIAN	EX-EF101528	2	31.94	5312********7354	173491	10/15/10
PEARSON, STEVEN	EX-EF100360	2	21.25	4270********7728	038370	10/15/10
PEREIRA, JEANETTE	EX-EF101226	2	42.55	4050********5182	007791	10/15/10
PERRINI, JOSEPH	EX-EF100445	2	31.90	4744********1138	183590	10/15/10
PRICE, MICHAEL	EX-EF101341	2	21.19	4744********2211	183591	10/15/10
RAVELLA, RICK	EX-EF100848	2	26.57	5140********1192	07843P	10/15/10
REED, AMY	EX-EF101589	2	79.82	4867********9610	093910	10/15/10
REYES, YOHANA	EX-EF101210	2	31.90	5107********1374	379832	10/15/10
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3624	038370	10/15/10
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	392972	10/15/10
ROBERTS, TONY	EX-EF101151	2	26.57	5312********6662	173091	10/15/10
ROSARIO, NICK	EX-EF100649	2	21.25	4828********2029	392980	10/15/10
ROSE, ROBERT	EX-Ef100276	2	21.25	4117********4553	193292	10/15/10
SACKMAN, MARK	EX-EF100364	2	42.55	4356********6164	183594	10/15/10
SCARPATI, ANTHONY JR.	EX-EF100592	2	26.57	4270********5889	038370	10/15/10
SCHMITT, MICHAEL	EX-EF100739	2	53.20	5466********3584	85905P	10/15/10
SCHOENLEBER, JON	EX-ef100121	2	42.55	4744********2988	183594	10/15/10
SCHOWN, BRADLEY	EX-EF101385	2	26.57	4270********6161	038371	10/15/10
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	009793	10/15/10
SIKALOS, STARVOS	EX-EF101183	2	53.20	4271********6537	070078	10/15/10
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	183594	10/15/10
SOTO, ANGEL	EX-EF100175	2	37.22	4744********2532	183595	10/15/10
STAMPONE, JOSEPHINE	EX-EF100416	2	26.57	4271********6599	070076	10/15/10
STANFIELD, SHANE	EX-EF101531	2	37.22	4635********6145	183596	10/15/10
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	070080	10/15/10
STONE, LAUREN	EX-EF101138	2	79.82	5528********2958	07868Z	10/15/10
STUCCHIO, DONNA	EX-EF100413	2	63.85	5528********2958	07867Z	10/15/10
SWENSON, ERIK	EX-EF100892	2	42.55	4744********2518	183596	10/15/10
SYSULVEDA, ELIZABETH	EX-EF101546	2	37.22	4833********4937	003910	10/15/10
TARANTINO, JASON	EX-EF101163	2	26.57	5453********0637	490091	10/15/10
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	183999	10/15/10
TIMMONS, STEVEN	EX-EF101363	2	69.22	5466********6002	03598Z	10/15/10
TORREY, MARK	EX-EF100102	2	26.57	4050********4138	008252	10/15/10
WATKINS, BRENDEN	EX-EF100869	2	37.22	4270********1407	038371	10/15/10
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	03613H	10/15/10
WHITEHEAD, TIMOTHY	EX-EF100161	2	31.90	4270********0735	038371	10/15/10
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	07926B	10/15/10
WORKMAN, RONALD	EX-EF100145	2	26.57	4266********9843	07925B	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	757.20
94	Visa	3585.76
0	Discover	0.00
0	Other	0.00
		4342.96