12/15/2010

09:11:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALESKI, LISA	EX-EF101297	2	31.90	5401********4727	00320P	12/15/10
ALMODOVAR JR, WILLIE	EX-EF101778	2	42.55	4736********1313	002786	12/15/10
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	028425	12/15/10
AMSLER, RYAN	EX-EF101766	2	37.22	5424********8559	043763	12/15/10
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	028424	12/15/10
ARCHBALD, SIMONE	EX-EF101300	2	31.90	4355********8188	156085	12/15/10
BABINO, NICHOLAS	EX-EF100440	2	31.32	4270********9984	028424	12/15/10
BAITA, ANDREW	EX-EF101701	2	79.82	4744********1901	115731	12/15/10
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	028425	12/15/10
BELKNAP, MATT	EX-EF100759	2	63.85	5178********9652	00283Z	12/15/10
BOOKER, NATE	EX-EF100639	2	74.50	4270********7516	028425	12/15/10
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R7067B	12/15/10
BROWN JR, WALTER	EX-EF101279	2	79.82	4828********3038	534406	12/15/10
BROWN, DEBBIE	EX-EF100735	2	31.94	4828********9011	534403	12/15/10
BROWN, LISA	EX-EF100862	2	63.85	4789********9311	028387	12/15/10
BROWN, SCOTT	EX-EF100233	2	37.22	4888********2333	05535B	12/15/10
BROWNELL, BETH	EX-EF100523	2	45.32	4264********4079	05537A	12/15/10
BRUCE, KERRY	EX-EF102106	2	21.25	4727********4813	903057	12/15/10
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	534405	12/15/10
CALDONE, JOHN	EX-EF100238	2	26.57	4356********1955	105436	12/15/10
CARLUCCI, LAURA	EX-EF101187	2	31.90	4011********1752	004963	12/15/10
CARRIVEAU, DANIEL	EX-EF100547	2	26.57	4264********4265	05535B	12/15/10
CASTIGLOINE, GENNARO	EX-EF101515	2	21.15	4635********8037	115734	12/15/10
CHAMBERLAIN, DEBORAH	EX-EF101459	2	0.67	4744********1492	105437	12/15/10
CHESTNUT, LEANN	EX-EF100111	2	79.82	5576********5190	007292	12/15/10
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	05535A	12/15/10
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	00290B	12/15/10
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	006186	12/15/10
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	076992	12/15/10
COX, SAMANTHA	EX-EF100753	2	106.45	4744********6960	105438	12/15/10
CRUZ, ELIZABETH	EX-EF101329	2	26.57	4744********8125	145633	12/15/10
CUCCINIELLO, JOHN	EX-EF100496	2	69.79	4635********7063	155939	12/15/10
DAY, STEVEN	EX-EF100143	2	42.55	4011********0941	000337	12/15/10
DEANGELO, GINA	EX-P1802	2	42.55	5576********7292	006465	12/15/10
DEBOUT, PATRICIA	EX-EF101371	2	23.25	4270********3201	028425	12/15/10
DEMONARCO, JOSEPH	EX-EF100386	2	71.42	4270********0824	028425	12/15/10
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	115736	12/15/10
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	003017	12/15/10
DRINKWATER, PAIGE	EX-EF101641	2	26.57	4355********0523	157141	12/15/10
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	115737	12/15/10
EKDAHL, JONATHAN	EX-EF101678	2	31.90	4264********5277	05535A	12/15/10
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	00356B	12/15/10
ESPERDY, RITA	EX-EF101445	2	37.22	5287********9528	065344	12/15/10
FAULKINGHAM, KRISTIN	EX-EF101697	2	31.90	4355********7226	157146	12/15/10
FENTY, SHARON	EX-EF100554	2	26.57	4270********8449	028425	12/15/10
FERRARO, GIOVANNI	EX-EF101242	2	42.55	5491********6754	01587P	12/15/10
FILIPOUSKY, JASON	EX-EF100932	2	42.50	4355********4940	157155	12/15/10
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	105532	12/15/10
FREDA, DAVID	EX-EF101458	2	26.57	4355********0407	158066	12/15/10
GABRIELE, ANN	EX-EF100527	2	31.90	4800********7571	05536A	12/15/10
GAINES, JOHN	EX-EF100209	2	31.90	4357********9168	00361A	12/15/10
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	00313A	12/15/10
GARCIA, RACHEL	EX-EF101133	2	47.87	4312********7923	055307	12/15/10
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	351469	12/15/10
GREIFENBERGER, CHRIS	EX-EF101342	2	26.57	4744********0130	105534	12/15/10
GROSS, BLYTHE	EX-EF101405	2	37.22	4828********8012	534523	12/15/10
GUARNERR, JOHN	EX-EF100281	2	21.25	4744********7970	115832	12/15/10
HANLEY, KATHERINE	EX-EF101144	2	26.57	4744********7082	105535	12/15/10
HENDRICKSON, DAWN	EX-EF101334	2	26.57	4744********4338	145638	12/15/10
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	74948H	12/15/10
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	00368C	12/15/10
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	005403	12/15/10
HINES, TIFFANY	EX-EF100901	2	53.20	4828********6012	534534	12/15/10
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	83550B	12/15/10
HOLLIDAY, AMY	EX-EF100748	2	31.90	4356********1248	105537	12/15/10
HOOGEWIND, BRIAN	EX-EF100847	2	26.57	4011********0419	004964	12/15/10
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	009170	12/15/10
JANOWSKI, SHEENA	EX-EF100169	2	42.55	4356********2131	185734	12/15/10
JOHNSON, JULIA	EX-EF101733	2	94.32	4744********0409	115833	12/15/10
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	05538B	12/15/10
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	00326G	12/15/10
KENNEDY, DAVID	EX-EF102122	2	79.82	4828********3013	534557	12/15/10
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	000338	12/15/10
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********9321	105539	12/15/10
KLEIN, NANCY	EX-EF101181	2	37.22	4828********1075	534569	12/15/10
KLENOVICH, THAD	EX-EF101285	2	26.57	4011********8765	007293	12/15/10
KOEHN, SHAWN	EX-EF102112	2	26.57	4356********6035	115835	12/15/10
KOSHEFSKY, ALEX	EX-EF101373	2	26.57	4264********6372	05539B	12/15/10
LACORTE, RON	EX-EF101238	2	37.23	4789********2786	028389	12/15/10
LEPRE, ALYSSA	EX-EF100890	2	31.90	4270********8099	028427	12/15/10
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	00335A	12/15/10
LIU, LIAM	EX-EF101539	2	42.55	5424********2224	80803B	12/15/10
LOCKE, GREG	EX-ef100285	2	37.22	4635********7108	105630	12/15/10
LOOMAN, JOSHUA	EX-EF101442	2	26.57	4828********6018	534583	12/15/10
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	008320	12/15/10
MAGRINI, KELLY	EX-EF101301	2	31.90	5121********4414	01597B	12/15/10
MALONE, JOSH	EX-EF100255	2	37.22	4270********4584	028426	12/15/10
MANCERO, SERGIO	EX-EF101630	2	37.22	4744********7104	115837	12/15/10
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	159125	12/15/10
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	249944	12/15/10
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	185737	12/15/10
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	028426	12/15/10
MCBETH, TRISTYN	EX-EF101591	2	69.17	4270********9196	028427	12/15/10
MCINTYRE, FRED	EX-EF100134	2	31.90	4282********7803	055307	12/15/10
MEGGISON, ALYSSA	EX-EF101230	2	42.55	4217********2757	004534	12/15/10
MILLER, MICHAEL	EX-EF101695	2	24.95	4270********0932	028427	12/15/10
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	065307	12/15/10
MOLINA, MIGUEL	EX-EF101722	2	26.57	4063********1077	584265	12/15/10
MONTASANTI, HEATHER	EX-EF101578	2	53.14	4744********6867	185739	12/15/10
MONTES, GILDA	EX-EF100532	2	34.22	4356********6138	165132	12/15/10
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	05539B	12/15/10
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	028427	12/15/10
MORALES, GUSTAVO	EX-EF100544	2	26.57	4270********0645	028427	12/15/10
MORRONGIELLO, MICHAEL	EX-EF100384	2	21.25	4608********2490	634621	12/15/10
NELSON, JACQUELINE	EX-EF101791	2	26.57	4270********3542	028427	12/15/10
NIEVES, JENY	EX-EF101126	2	26.57	4744********1527	115931	12/15/10
ORTIZ, IRIS	EX-EF101115	2	42.55	4011********1470	004965	12/15/10
PAINO, BRIAN	EX-EF101528	2	31.94	5312********7354	135536	12/15/10
PARISE, VALERIE	EX-EF101324	2	53.19	4888********2837	05539B	12/15/10
PARKER, MICHAEL	EX-EF100850	2	31.90	4351********3695	065703	12/15/10
PEREIRA, JEANETTE	EX-EF101226	2	42.55	4050********5182	006466	12/15/10
PERRINI, JOSEPH	EX-EF100445	2	31.90	4744********1138	185832	12/15/10
PIRINGER, SUE ANNE	EX-EF100571	2	31.90	4356********5174	115933	12/15/10
PORRATA, HERBERT	EX-EF100795	2	26.57	4262********9769	74950H	12/15/10
PRICE, MICHAEL	EX-EF101341	2	42.49	4744********2211	145738	12/15/10
PROUT, GRAZINA	EX-EF100822	2	42.55	4828********1019	534656	12/15/10
QUALICH, CELIA	EX-EF101209	2	31.90	4011********0846	007313	12/15/10
RAMIREZ, LANA	EX-EF101337	2	78.16	5576********5088	006188	12/15/10
REED, AMY	EX-EF101589	2	79.82	4867********9610	065307	12/15/10
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3624	028427	12/15/10
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	534668	12/15/10
RODRIGUEZ, ANGEL	EX-EF101634	2	26.57	4427********5313	065307	12/15/10
ROSADO, DIANA	EX-EF101664	2	47.82	4270********2191	028427	12/15/10
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	165138	12/15/10
SCARPATI, ANTHONY JR.	EX-EF100592	2	26.57	4270********5889	028427	12/15/10
SCHMITT, MICHAEL	EX-EF100739	2	53.20	5466********3584	81053P	12/15/10
SCHOENLEBER, JON	EX-ef100121	2	42.55	4744********2988	105730	12/15/10
SCHOWN, BRADLEY	EX-EF101385	2	26.57	4270********6161	028427	12/15/10
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	002385	12/15/10
SEPULVEDA, ELIZABETH	EX-EF101631	2	37.22	4833********4937	065307	12/15/10
SHIUMANGAL, SHIVANI	EX-EF101648	2	53.14	4888********7983	05537A	12/15/10
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	007315	12/15/10
SIGUA, GILBERT	EX-EF101691	2	74.44	4266********4124	00420B	12/15/10
SIKALOS, STARVOS	EX-EF101183	2	63.85	4271********6537	161075	12/15/10
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	145832	12/15/10
SOTO, ANGEL	EX-EF100175	2	37.22	4744********2532	185837	12/15/10
STAMPONE, JOSEPHINE	EX-EF100416	2	26.57	4271********6599	161079	12/15/10
STANFIELD, SHANE	EX-EF101531	2	40.71	4635********6145	115937	12/15/10
STANONIS, CHRISTINE	EX-EF100294	2	62.17	4271********4730	162096	12/15/10
STONE, LAUREN	EX-EF101138	2	79.82	4270********1372	028428	12/15/10
STRATTON, LANNA	EX-EF101449	2	31.49	5402********3599	704423	12/15/10
STUCCHIO, DONNA	EX-EF100413	2	63.85	5528********2958	00376Z	12/15/10
SWAIN, SHYAM	EX-EF101724	2	47.87	5291********2725	00378B	12/15/10
TARANTINO, JASON	EX-EF101163	2	26.57	5453********0637	956578	12/15/10
TAYLOR, SARA	EX-EF102130	2	31.90	5581********5610	768034	12/15/10
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	105733	12/15/10
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	05537Z	12/15/10
TORREY, MARK	EX-EF100102	2	26.57	4050********4138	004966	12/15/10
ULATOWSKI, TIFFANY	EX-EF101756	2	79.82	4744********8833	165232	12/15/10
WARREN, AMANDA	EX-EF100907	2	63.85	4744********6069	105734	12/15/10
WATKINS, BRENDEN	EX-EF100869	2	37.22	4270********1407	028428	12/15/10
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	74951H	12/15/10
WHITEHEAD, TIMOTHY	EX-EF100161	2	31.90	4270********0735	028428	12/15/10
WILSON, STEPHANIE	EX-EF100927	2	47.82	5576********1729	000339	12/15/10
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	00436B	12/15/10
WORKMAN, RONALD	EX-EF100145	2	26.57	4266********9843	00436B	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
28	MasterCard	1194.58
128	Visa	5242.59
0	Discover	0.00
0	Other	0.00
		6437.17