12/01/2010
12:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, NELSON EX-EF100665 1 53.20 4270********6052 044722 12/01/10
ASHTON, LISA EX-EF100521 1 37.22 4731********9885 001044 12/01/10
AULOZZI, RICHARD EX-EF100166 1 26.57 4282********9245 002512 12/01/10
BARKALOW, BILL EX-Ef100124 1 26.57 4266********2153 05649B 12/01/10
BARNETT, JOEY EX-EF101758 1 21.25 4339********1707 055914 12/01/10
BARROWS, FAITH EX-EF101361 1 26.57 4270********4528 044722 12/01/10
BATES, GWENDOLYN EX-EF101761 1 42.55 4425********4159 00104B 12/01/10
BLOMBERG, ANGELIA EX-EF101526 1 31.05 4465********3798 00117B 12/01/10
BOCK, ROBERT EX-EF101554 1 37.22 4355********0720 118039 12/01/10
BOHAM, CHAD EX-EF101317 1 26.57 5238********8573 065879 12/01/10
BOUTROS, CHARBEL EX-EF100226 1 31.90 4744********0597 122155 12/01/10
BRANDT, NICK EX-EF101666 1 63.79 5576********0430 003689 12/01/10
BRESCIA, JOHN EX-EF101747 1 21.25 4262********8525 22133H 12/01/10
BRODERICK, GABRIELLA EX-EF100774 1 53.20 4744********2879 172952 12/01/10
BRUMETT, SCOTT EX-EF101204 1 31.90 4266********5072 05654B 12/01/10
BRUSCINO, NIEL EX-EF100677 1 26.57 4128********7655 22328B 12/01/10
CALISE, JAMIE EX-EF101686 1 26.57 4003********8043 05612B 12/01/10
CARROLL, KEVIN EX-EF100513 1 26.57 4270********1405 044722 12/01/10
CHANCEY, JONATHON EX-EF101693 1 26.57 5576********7471 005345 12/01/10
CHAPEL, CHARLES EX-EF100463 1 7.55 4488********0886 001199 12/01/10
CHAUNCEL, JOHN EX-EF100213 1 37.22 4356********4666 172955 12/01/10
CICCOLO, LOUIS EX-EF101480 1 26.57 4828********0011 252153 12/01/10
CLARK, PAULA EX-EF101706 1 31.90 4828********2028 252151 12/01/10
CLAY, KIM EX-EF101470 1 31.94 4313********3089 02556C 12/01/10
COLEMAN, ALEX EX-EF100415 1 58.52 4744********4489 172956 12/01/10
COLEMAN, DEAN EX-EF101506 1 42.55 5325********8800 211003 12/01/10
COLON, SATURINO EX-EF100622 1 26.57 4270********5897 044722 12/01/10
COLUMBUS, SPELLER EX-ef100397 1 37.22 4744********7436 122457 12/01/10
CONAGESKI, MICHAEL EX-EF100734 1 79.82 4442********8904 681540 12/01/10
CRISTANTIELLO, DONNA EX-EF100489 1 42.55 4828********1016 252169 12/01/10
DARLING, WILLIAM EX-EF100314 1 26.57 5424********5037 03624Z 12/01/10
DEAN, JAMES EX-EF100646 1 26.57 5121********3500 00165B 12/01/10
DEANGELIS, KATHALEEN EX-EF101189 1 48.27 4357********9217 350515 12/01/10
DELG, MICHAEL EX-EF100204 1 26.57 4744********2839 122459 12/01/10
DEMETSKI, BARBARA EX-EF101466 1 26.57 4305********9509 172957 12/01/10
DENIS, ANNMARIE EX-EF100557 1 79.82 5466********5661 02550Z 12/01/10
DINOCENTO, JEFFERY EX-EF100339 1 79.82 4744********6458 122251 12/01/10
DIPERI, JOSEPH EX-EF101608 1 37.22 4155********6867 044723 12/01/10
DIXON, SANDRA EX-EF100433 1 26.57 4744********0871 172958 12/01/10
DOHERTY, NICOLE EX-EF100681 1 28.70 4294********0933 119049 12/01/10
DUARTE, WILLIAM EX-EF101709 1 37.22 4275********6715 211854 12/01/10
DURIG, ERIC EX-EF101729 1 42.55 4744********3254 122252 12/01/10
ELMARGIE, NEVEEN EX-EF100660 1 42.55 4631********4966 350522 12/01/10
ERRA, MADONNA EX-EF101125 1 31.90 5424********7141 04041P 12/01/10
ESPOSITO, LAURA EX-EF100381 1 26.57 5576********6584 008840 12/01/10
EXTERKAMP, ALEX EX-EF101340 1 26.57 4828********7019 252222 12/01/10
FARMER, BILL EX-EF101655 1 42.55 4744********9626 172455 12/01/10
FELTS, ERIN EX-EF100342 1 37.22 4262********9207 22134H 12/01/10
FLAHERTY, ADORA EX-EF101420 1 31.90 4744********4473 182050 12/01/10
FLOREK, BRIAN EX-EF100132 1 31.90 4744********8271 172456 12/01/10
FRANKLIN, KIM EX-EF101155 1 31.90 5465********2520 005844 12/01/10
FREY, MEGAN EX-EF100605 1 74.50 4828********7014 252249 12/01/10
GILES, KELLY-ANNE EX-EF101165 1 21.25 4828********0018 252246 12/01/10
GOMES, OLYMPIA EX-EF101468 1 31.90 5536********9418 005379 12/01/10
GOODELL, KELLI EX-EF101478 1 31.90 4270********9511 044723 12/01/10
GOULD, LISA EX-EF100731 1 69.95 4270********0988 044723 12/01/10
GREEN, MICHELLE EX-EF100572 1 31.90 4828********9015 252262 12/01/10
GREY, MARIA EX-EF101667 1 26.57 5109********6377 861771 12/01/10
GROSSI, JAMES EX-EF101595 1 74.24 4744********8583 172457 12/01/10
GUTIERREZ, DANIELLA EX-EF101206 1 31.90 4828********6057 252265 12/01/10
HAFKE, MAUREEN EX-EF101400 1 26.57 4313********8908 02550C 12/01/10
HAMLIN, SHIRLEY LEE EX-EF100593 1 53.20 4266********8784 05697B 12/01/10
HAUS, LAURA EX-EF100300 1 74.50 4356********3477 122257 12/01/10
HAYGOOD, ALLISON EX-EF101668 1 31.90 4744********7780 122556 12/01/10
HEDDERLY, MATT EX-EF100647 1 42.55 5424********8607 04597P 12/01/10
HENLY, MARISA EX-EF101491 1 31.90 4867********1696 022512 12/01/10
HOLMES, JUNETTE EX-EF100479 1 37.22 4744********1563 182053 12/01/10
HOLMES, PATRICIA EX-EF100808 1 85.15 4081********2935 350535 12/01/10
HOWARD, DOMINIQUE EX-EF101120 1 21.25 4744********2870 122258 12/01/10
HUBNER, CHRIS EX-EF100553 1 31.90 4011********8518 005846 12/01/10
HUGHES, JONATHAN EX-EF101522 1 26.57 5466********6399 04680Z 12/01/10
JACKSON, KATHI EX-EF101479 1 31.90 4270********2196 044724 12/01/10
JAMES, PATRICK EX-EF101327 1 37.22 4356********9658 172550 12/01/10
JARQUE, GREG EX-EF100575 1 106.50 4930********0121 916229 12/01/10
JERMYN, WILLIAM EX-EF100144 1 26.57 4355********4379 121106 12/01/10
JEROMINSKI, RYAN EX-EF101705 1 21.25 4270********8704 044724 12/01/10
JOHNSON, JOE EX-EF101626 1 74.50 4930********1533 767751 12/01/10
JOKEL, JAMES EX-EF101745 1 31.90 4266********7537 05707C 12/01/10
JUAREZ, AMADA EX-EF101252 1 69.17 4828********9028 252316 12/01/10
KALMAN, JESSSE EX-EF101717 1 21.25 5465********3441 002154 12/01/10
KAPOCSI, FRANK EX-EF100127 1 63.85 4631********0156 350540 12/01/10
KARL, RENEE EX-EF100619 1 42.55 4828********5039 252320 12/01/10
KARPINSKI, ADAM EX-EF100141 1 31.90 4701********8386 22135A 12/01/10
KASPEREK, EDWARD EX-EF101375 1 26.57 4417********6781 05713B 12/01/10
LABRAM, JUDY EX-EF101154 1 31.90 4867********4893 032512 12/01/10
LAKATOS, KEVIN EX-EF100477 1 26.57 5178********1278 05671Z 12/01/10
LAMENDOLA, ROBERT EX-EF100201 1 37.22 4635********9364 172553 12/01/10
LAMIA, LAURA EX-EF100430 1 26.57 4270********9819 044724 12/01/10
LANGONE, MARC EX-EF101543 1 26.57 4744********2839 122459 12/01/10
LARRAGOITY, DEA EX-EF101575 1 31.90 4744********9370 182059 12/01/10
LEEMAN, ANDREW EX-EF101643 1 31.90 4744********6713 122652 12/01/10
LEEMAN, GEORGE EX-EF101577 1 31.90 4744********6713 122652 12/01/10
LIND, ANDREA EX-EF101715 1 42.55 5424********0884 177772 12/01/10
LINTON, ZACHERY EX-EF101624 1 36.97 4270********5436 044724 12/01/10
LOGAN, SEAN EX-EF101374 1 26.57 4266********1353 05721C 12/01/10
MACKAY, KATHERINE EX-EF101109 1 31.90 4355********7045 123095 12/01/10
MACLEAN, IAN EX-EF101132 1 74.50 5402********8864 810884 12/01/10
MAIER, ANDREW EX-EF101381 1 31.90 4270********3601 044724 12/01/10
MALDONADO, BRYCE EX-EF100254 1 21.25 4744********4298 122653 12/01/10
MALTBY, ALISA EX-EF101580 1 21.25 4663********8502 061395 12/01/10
MANCINI, AMANDA EX-EF101753 1 26.57 4312********7517 00121B 12/01/10
MARTIN, DIANNE EX-EF100490 1 26.57 4425********4642 00122B 12/01/10
MASTERS, LORRAINE EX-EF101104 1 53.20 4631********1364 350557 12/01/10
MCCARTHY, AMBER EX-EF100616 1 2.60 4275********3011 238247 12/01/10
MCMAHON, MEGAN EX-EF101278 1 53.14 4828********0011 252398 12/01/10
MEDINA, JOSH EX-EF100230 1 21.25 4270********3827 044724 12/01/10
MEJIA, ISABEL EX-EF101110 1 42.55 4828********2015 252391 12/01/10
MELADY, MICHELLE EX-EF101477 1 31.90 4050********8452 001467 12/01/10
MESSINA, SUNDAY EX-EF101228 1 79.82 5466********8707 97585P 12/01/10
MICHAELS, ROBERT EX-EF101607 1 79.82 5491********5183 00124P 12/01/10
MICHEL, DORIS EX-EF100456 1 26.57 4744********2905 182150 12/01/10
MOBLEY, BRYAN EX-EF101768 1 53.20 4262********0845 22136H 12/01/10
MONDSINI, MICHEAL EX-EF100675 1 26.57 4316********6098 125093 12/01/10
MORAN, ALEX EX-EF101669 1 21.25 4275********1664 239361 12/01/10
MORELLI, JAMES EX-EF101619 1 42.55 4888********9666 02552B 12/01/10
MORRONGIELLO, JOSEPH EX-EF100893 1 53.14 4264********8637 02555B 12/01/10
MURPHY, WANDA EX-ef101215 1 42.55 5466********8763 05694Z 12/01/10
MURRAY, JUSTIN EX-EF100398 1 21.25 4744********8692 182155 12/01/10
MURRAY, KEVIN EX-EF101310 1 21.25 4262********3969 22137H 12/01/10
MUSICARO, CHRISTOPHER EX-EF101663 1 26.57 4833********0548 042512 12/01/10
NAGLE, JEFF EX-ef101199 1 53.20 4355********0864 126047 12/01/10
NAPIER, ALAN EX-EF101494 1 53.14 4270********5916 044725 12/01/10
NESTOR, JOE EX-EF100229 1 26.57 5178********4646 05702Z 12/01/10
NICOALI, JESSICA EX-EF101559 1 26.57 4608********3580 652431 12/01/10
NOCITI, ROBERT EX-EF101723 1 31.90 5418********3959 341828 12/01/10
NOLTE, MARK EX-EF101450 1 31.90 5418********7116 341831 12/01/10
NURSE, ERICA EX-EF101738 1 31.90 4744********1978 182153 12/01/10
OAKES, JORDAN EX-EF100154 1 31.90 4635********0459 172651 12/01/10
OGILVIE, DWAIN EX-ef101188 1 42.55 4270********5859 044725 12/01/10
OPYOKE, JOHN EX-EF101416 1 26.57 4071********5703 001408 12/01/10
PAISNER, KENNETH EX-EF100719 1 63.85 4744********6950 182154 12/01/10
PATASCHER, DAVID EX-EF101562 1 37.22 4744********7105 172652 12/01/10
PETERSON, WAYNE EX-EF100868 1 53.20 4270********7294 044725 12/01/10
PIASECKI, JACKLYNN EX-EF100280 1 37.22 4270********7998 044725 12/01/10
PLUMADORE, MATT EX-EF100158 1 31.90 4744********3996 182155 12/01/10
PORTANO, JASON EX-EF101535 1 37.22 4351********1066 026545 12/01/10
RAGUSO, MICHELLE EX-ef101489 1 47.87 4313********7214 02550C 12/01/10
RALSTON, JAMES EX-EF100366 1 31.90 4270********7549 044725 12/01/10
REED, BETHANN EX-EF101312 1 26.57 4425********2393 00142A 12/01/10
RICH, MICHAEL EX-EF101739 1 26.57 5312********5709 142255 12/01/10
RIOS, FRANCISCO EX-EF101653 1 37.22 4264********0190 02557B 12/01/10
RISH, BRITT EX-EF100650 1 63.85 4355********9015 127031 12/01/10
RITZENTHELER, AARON EX-EF101617 1 26.57 4270********4174 044726 12/01/10
RODGERS, SANDY EX-EF100839 1 37.22 5401********9651 05761Z 12/01/10
RODRIGUEZ, ESTHER EX-EF101185 1 26.57 4744********5892 122454 12/01/10
ROSADO, CHARLES EX-EF101677 1 37.22 4262********1618 22137H 12/01/10
RYAN, DOUG EX-EF100880 1 74.50 4356********3846 172655 12/01/10
SANABRIA, ERICA EX-EF101370 1 21.25 4356********0603 122753 12/01/10
SAVELLI, JOSEPH EX-EF101258 1 32.17 4081********3026 350578 12/01/10
SCHIAVONE, TOM EX-EF100315 1 31.70 4631********1165 350577 12/01/10
SCHIERON-WHITE, SANDRA EX-EF101764 1 31.90 4246********0203 001440 12/01/10
SESSA, NICHOLAS EX-EF101129 1 106.50 4744********0314 182159 12/01/10
SHERIDAN, JAIME EX-EF100507 1 31.94 4036********7200 044983 12/01/10
SHIVER, JENNY EX-EF100849 1 31.90 4011********7507 003698 12/01/10
SIM, MICHEAL EX-EF100738 1 74.50 4305********5461 00110B 12/01/10
SIMS, JOHN EX-EF100242 1 37.22 4744********7213 182250 12/01/10
SIVON JR, JOHN EX-EF100526 1 31.90 4147********0890 05771C 12/01/10
SLAVIK, MEGAN EX-EF100380 1 26.57 4356********4755 122458 12/01/10
SPARKS, FRANK EX-EF101398 1 31.90 5453********7439 844318 12/01/10
SPEARS, ROBERT EX-EF100485 1 66.56 4270********4943 044726 12/01/10
SPENCE, GEORGE EX-EF100391 1 31.90 4744********3281 182255 12/01/10
STACY, GERALD EX-EF101692 1 26.57 5465********6510 006411 12/01/10
STEINHILBER, EVAN EX-EF100322 1 111.77 4631********1919 350583 12/01/10
STUISO, ALIDA EX-EF100765 1 31.90 4828********4013 252531 12/01/10
STUISO, AMANDA EX-EF100770 1 42.55 4828********9014 252533 12/01/10
SUECHOFF, TODD EX-EF100829 1 26.57 5401********7470 05777Z 12/01/10
SUESS, DENISE EX-EF101121 1 31.90 5491********5101 002915 12/01/10
SULLIVAN, KAYLN EX-EF101195 1 21.25 5465********2114 004859 12/01/10
SZUROVY, ED EX-EF101604 1 69.17 4270********8100 044726 12/01/10
THELEN, LINDA EX-EF101464 1 56.39 4266********9312 05778C 12/01/10
TORRES, DOUGLAS EX-EF101418 1 79.77 4744********7074 122550 12/01/10
TOWN, MATTHEW EX-EF100148 1 63.79 4339********9548 057240 12/01/10
TOYAS, DAWN EX-EF100508 1 63.80 4707********8512 057180 12/01/10
TRACY, NANCY EX-EF101654 1 42.59 4264********4622 02554B 12/01/10
TRENT, JIM EX-EF101614 1 26.57 4264********1890 02554C 12/01/10
TRUMBULL, ZACKERY EX-EF100241 1 37.22 4356********0375 122759 12/01/10
VALADE, RYAN EX-EF100766 1 63.85 4442********4701 085079 12/01/10
VALENCA, DANIELLE EX-EF100540 1 31.90 4744********0162 172751 12/01/10
VALENCIA, LUZ EX-EF100786 1 81.12 4271********7975 129111 12/01/10
VICARIO, ERIC EX-ef100900 1 31.90 4411********1999 052512 12/01/10
VICARIO, NICOLE EX-EF100712 1 31.90 4411********1999 052512 12/01/10
VISCHIO, JANICE EX-EF101196 1 37.22 5465********5558 006199 12/01/10
VON WURMS, BRADFORD EX-EF101741 1 64.74 6011********5991 00192R 12/01/10
VOSBURGH, JANE EX-EF101451 1 95.74 4011********7461 005386 12/01/10
WASHAM, JIM EX-EF101719 1 53.20 5401********5278 05790Z 12/01/10
WEBSTER, WILLIAM EX-EF101675 1 58.58 4264********7553 02554B 12/01/10
WELLS, MARK EX-EF101703 1 37.22 4011********1869 003700 12/01/10
WESTHOFF, STEPHEN EX-EF100302 1 111.66 4828********4015 252594 12/01/10
WINDSOR, RAYMOND EX-P1506 1 26.57 4351********6844 026601 12/01/10
WRIGHT, NANCY EX-EF101216 1 26.57 4270********4204 044727 12/01/10
WRIGHT, TARA EX-EF100518 1 53.20 4739********1327 128331 12/01/10
XENOS, GEORGE EX-EF101159 1 37.22 4270********7068 044727 12/01/10
YATES, JAMES EX-EF101635 1 79.81 5424********0183 07529B 12/01/10
YOUNG, STEVE EX-EF101233 1 31.90 5424********0376 07585B 12/01/10
ZAIDI, NADER EX-EF101256 1 31.90 6011********8254 00154B 12/01/10
ZANATTA, KATHY EX-EF101572 1 26.57 5491********2047 07752B 12/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 1398.51
158 Visa 6464.91
2 Discover 96.64
0 Other 0.00
     
    7960.06