12/01/2010

12:27:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	004340	12/01/10
ADAMS, LISA	F5-006991	1	590.66	3746*******3130	495252	12/01/10
ARTHRELL, WILLIAM	F5-008891	1	48.15	4011********2189	005389	12/01/10
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00109R	12/01/10
BAXTER, SVETLANA	F5-006748	1	48.15	4388********2760	05845C	12/01/10
BERGNER, BARBARA	F5-008558	1	48.15	4266********8360	05844B	12/01/10
BLODGETT, ALLISON	F5-007626	1	48.15	5491********8790	00101B	12/01/10
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00142R	12/01/10
BOLLING, JIM	F5-007585	1	40.66	4744********3379	122853	12/01/10
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	252765	12/01/10
BOURKE JR, GEORGE	F5-008729	1	48.15	4192********9802	057849	12/01/10
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********2140	09489P	12/01/10
BRAUN, MARJORIE	F5-001142	1	40.66	5452********6293	05831Z	12/01/10
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00171R	12/01/10
BROWER, APRIL	F5-007827	1	185.50	5491********6287	09753Z	12/01/10
BUSSJAGER, JUSTIN	F5-008189	1	40.66	4351********2545	026686	12/01/10
BUTTERY, HAROLD	F5-000192	1	73.83	4313********3959	02551C	12/01/10
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	23065B	12/01/10
CAPRI, JENNIFER	F5-008569	1	48.15	3717*******1009	125570	12/01/10
CAVALLARO, ISIDORO IZZY	F5-007824	1	40.66	4888********8050	02552B	12/01/10
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00113R	12/01/10
CHAGNON, MARGURETE SA	F5-008217	1	40.66	6011********1881	00104R	12/01/10
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00174P	12/01/10
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	05805Z	12/01/10
CLAPP, CORNELL	F5-000552	1	40.66	3767*******1006	122346	12/01/10
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00176R	12/01/10
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	185506	12/01/10
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	172756	12/01/10
CONKLIN, COLLEEN	F5-005257	1	40.66	4744********8183	122557	12/01/10
COOK, JULIE	F5-009052	1	40.66	3717*******1025	150339	12/01/10
CORUH, DILEK	F5-001366	1	81.32	4264********0757	02554B	12/01/10
COTTO, GERALD	F5-002107	1	86.43	4888********7119	02555A	12/01/10
DARROW, MICKI	F5-001866	1	40.66	4828********3011	252798	12/01/10
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	141664	12/01/10
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	05858Z	12/01/10
DIAMOND, SHANNON	F5-009317	1	56.71	4744********6367	172757	12/01/10
DIETZ, SUSAN	F5-001193	1	40.66	4744********7986	122558	12/01/10
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	252818	12/01/10
EATON, KAREN	F5-007657	1	40.66	5490********4614	05862P	12/01/10
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	057933	12/01/10
ERALE, CHARLENE	F5-006331	1	40.66	4356********2964	182350	12/01/10
ERICKSEN, OLGA	F5-6993	1	10.34	4011********3307	005355	12/01/10
ERNUL, WILLIAM	F5-008765	1	73.83	4246********7432	058692	12/01/10
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	185230	12/01/10
FABYANSKI, ARIEL	F5-009273	1	40.66	4828********1015	252859	12/01/10
FILIPPI, HEIDI	F5-001273	1	40.66	4264********4424	02559B	12/01/10
FINK, MICHAEL MIKE	F5-007268	1	98.44	4266********1623	05870B	12/01/10
FORAND, BUD	F5-008674	1	73.83	5178********1609	05826Z	12/01/10
FRASER, JODIE	F5-009456	1	81.32	5140********0621	05856P	12/01/10
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	02554C	12/01/10
GARBER, RICHARD	F5-000422	1	73.83	3727*******2002	119690	12/01/10
GARCIA, SANDRA	F5-008452	1	73.83	5490********6740	02559B	12/01/10
GARRISON, BRUCE	F5-007104	1	73.83	4635********0486	122650	12/01/10
GAYBIS, ANNIE	F5-005781	1	40.66	4744********7087	122858	12/01/10
GIBBS, THOMAS	F5-006654	1	147.66	4640********7280	05871B	12/01/10
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001531	12/01/10
GINNANE, CHRIS	F5-000467	1	93.87	4049********9386	021792	12/01/10
GOCKING, YARA	F5-009404	1	40.66	4326********5831	122651	12/01/10
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	167562	12/01/10
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00136P	12/01/10
GRUNEBERG, JEANNE JEAN	F5-007841	1	48.15	4888********2732	02554A	12/01/10
HAFFEN, LORI	F5-007829	1	121.45	6011********2836	00137P	12/01/10
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00111D	12/01/10
HAWKINS, CAROLYN	F5-000154	1	40.66	3713*******2009	101601	12/01/10
HAYS, MARY	F5-006537	1	40.66	3712*******2002	185597	12/01/10
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	81577C	12/01/10
HESBEENS, KELLY	F5-007616	1	81.32	4635********9504	172851	12/01/10
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	012243	12/01/10
HOGAN, KIMBERLY	F5-009194	1	48.15	4494********8393	044730	12/01/10
HOWELL, MARV	F5-009149	1	81.32	4147********4853	05835C	12/01/10
IOVANNITTI, ALESSANDRO	F5-008838	1	40.66	3723*******1011	160272	12/01/10
ISOM, BARBARA	F5-006629	1	81.32	4011********7372	003705	12/01/10
JENSEN, CHERYL	F5-006703	1	40.66	4828********5046	252886	12/01/10
JOHNSON, CARL	F5-000411	1	41.66	4264********4596	02551B	12/01/10
JONES, ALLYNNE	F5-001898	1	105.93	4003********4022	05838B	12/01/10
KENNY, STEVE	F5-000134	1	81.32	4828********1018	252886	12/01/10
KINGER, NARENDRA NAT	F5-009453	1	139.15	3717*******3002	162224	12/01/10
KINGSLEY, JEANETTE	F5-007692	1	73.83	5109********4112	384569	12/01/10
KRUEGER, RASA	F5-008138	1	73.83	4011********9278	006417	12/01/10
KRUPA, JOE	F5-009265	1	175.66	4011********3349	006204	12/01/10
KRZYZANOWSKI, VIKI	F5-008915	1	73.83	4430********4044	532588	12/01/10
LAPLUME, MARGARET	F5-008647	1	40.66	4417********6580	05887C	12/01/10
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	182450	12/01/10
LEE, DARCI JAFFY	F5-008060	1	73.83	5465********4756	004868	12/01/10
LEE, RUSS	F5-008395	1	40.66	4019********1788	00170A	12/01/10
LEMNOUNI, ADAM	F5-007750	1	48.15	4356********8187	122954	12/01/10
LEON, CORALEE	F5-000565	1	73.83	5401********0123	05892P	12/01/10
LEVINE, ARNIE	F5-008733	1	40.66	5466********8080	02558Z	12/01/10
LINTIN, JESS	F5-008830	1	40.66	4417********1247	05889C	12/01/10
LODI, DIANA	F5-008227	1	48.15	3712*******1006	158746	12/01/10
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	02558A	12/01/10
LUEBBERING, ELIZABETH	F5-008816	1	40.66	4744********7686	122955	12/01/10
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	05851Z	12/01/10
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	05896P	12/01/10
MARCUS, ADAM	F5-007496	1	40.66	4744********5334	182452	12/01/10
MARCUSKY, JOHN	F5-008280	1	40.66	4744********8030	172856	12/01/10
MARSHALL, JR, CHARLES	F5-008260	1	48.15	4117********9834	122656	12/01/10
MARTIN, CHRISTOPHER	F5-008807	1	40.66	5178********8701	05854B	12/01/10
MARTIN, TRINA	F5-007734	1	73.83	4266********8075	05896B	12/01/10
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00111R	12/01/10
MATHIS, ELIZABETH	F5-005138	1	40.66	5424********4307	11352P	12/01/10
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	005858	12/01/10
MCDONOUGH, KAREN	F5-008850	1	48.15	4828********5037	252948	12/01/10
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00196P	12/01/10
MCMANUS, RITA	F5-001253	1	40.66	4417********0784	05901A	12/01/10
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	158259	12/01/10
MECKERT, STEVE	F5-002726	1	81.32	4802********1476	058548	12/01/10
MEISENHEIMER, RICHARD	F5-000706	1	40.66	4425********6101	00158B	12/01/10
MERENDA, CHARLES	F5-007889	1	98.44	4397********9937	05888C	12/01/10
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	168499	12/01/10
MOCK, LISA	F5-007428	1	47.48	4828********2010	252960	12/01/10
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00150R	12/01/10
MURPHY, CARRIE	F5-006056	1	82.93	4356********8562	172858	12/01/10
MURRAY, SUSIE	F5-008544	1	40.66	4313********0982	02552C	12/01/10
MYRICK, JAMES	F5-008964	1	40.66	4744********3521	182358	12/01/10
NATALE, MARC	F5-007718	1	40.66	3717*******2004	115438	12/01/10
NDUM, FLORA	F5-009184	1	40.66	4744********1834	172859	12/01/10
NELSON, PAT	F5-007103	1	40.66	5466********3328	03993P	12/01/10
NEWMAN, JOHN	F5-007643	1	78.91	4356********7374	122958	12/01/10
NOCELLA, ROBERT	F5-005556	1	40.66	4356********3154	182455	12/01/10
ONEAL, JULIE	F5-008375	1	48.15	3712*******3007	152308	12/01/10
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	124084	12/01/10
PACI III, JOEY	F5-008749	1	40.66	4011********0139	002785	12/01/10
PALMER, DON	F5-006113	1	105.93	3717*******1002	149291	12/01/10
PARKER, PAL	F5-007324	1	40.66	3712*******4001	168528	12/01/10
PAULL, PHIL	F5-001353	1	40.66	5524********3040	058941	12/01/10
PELLEY, BETH	F5-007727	1	48.15	4266********4579	05911B	12/01/10
PELLICER, DONYELLE	F5-009383	1	40.66	4049********2582	854058	12/01/10
PERRINE, STEVE	F5-009314	1	157.93	5140********0598	05898B	12/01/10
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00174B	12/01/10
PITT, KENNETH	F5-005801	1	73.83	5466********5565	12019P	12/01/10
POWELL, AMY	F5-005166	1	73.83	4264********1971	02551A	12/01/10
PREZZI, LUCY	F5-009015	1	40.66	4744********3743	182450	12/01/10
RADCLIFF, KAREN	F5-008355	1	179.76	4325********4207	05847B	12/01/10
RAMADAMI, ARDITA	F5-009482	1	40.66	3743*******5784	985252	12/01/10
REIDER, ALAN	F5-006657	1	73.83	4802********0784	058698	12/01/10
RIVERA, CORAZON	F5-006016	1	48.15	3721*******8007	142265	12/01/10
ROBINSON, BECKY	F5-008961	1	73.83	4356********3166	182457	12/01/10
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	162085	12/01/10
ROBINSON, ROSEMARIE	F5-003056	1	40.66	5466********3691	12255Z	12/01/10
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	180512	12/01/10
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	05922B	12/01/10
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	172952	12/01/10
SADLINSKI, CEZAR	F5-007506	1	81.32	4828********2010	253050	12/01/10
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********0059	026745	12/01/10
SCHUR, LUDMILA	F5-006162	1	48.15	4147********2598	05880C	12/01/10
SEAY, JAIME	F5-008407	1	40.66	4275********4956	058566	12/01/10
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	05924Z	12/01/10
SHIBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	172953	12/01/10
SHIPLEY, HEIDI	F5-008689	1	73.83	4828********1042	253029	12/01/10
SIKES, CHRISTOPHER	F5-009489	1	61.10	4313********5869	02553C	12/01/10
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	044731	12/01/10
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	23510B	12/01/10
SIPPERLEY, ANDREW	F5-008435	1	271.49	4356********0732	172954	12/01/10
SMITH, JOHN	F5-008009	1	40.66	4888********8016	02550B	12/01/10
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	253056	12/01/10
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	05929B	12/01/10
SPROULL, STACEY	F5-008634	1	40.66	4494********5244	044731	12/01/10
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	05931C	12/01/10
STEVENS, KIM	F5-008436	1	40.66	4744********2035	132055	12/01/10
STEVENS, MICHAEL	F5-007458	1	51.65	4744********4160	182550	12/01/10
TELEGDY, MICHAEL	F5-000147	1	73.83	4313********1487	02559A	12/01/10
TESORO, KAREN	F5-005394	1	48.15	4397********9413	05918C	12/01/10
TILELLI, RICHARD	F5-008169	1	40.66	4828********1014	253059	12/01/10
TILLMAN, RANDY	F5-008609	1	73.83	5490********5460	02554Z	12/01/10
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	002436	12/01/10
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	182551	12/01/10
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	146210	12/01/10
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	58.85	3715*******1003	185020	12/01/10
VAN DALEN, SONIA	F5-007937	1	48.15	3715*******3016	160284	12/01/10
VAROL, PAULETTE	F5-002352	1	56.97	5184********0297	05941P	12/01/10
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	253085	12/01/10
WACKER, DORA	F5-009237	1	40.66	5121********4064	00175B	12/01/10
WAITE, KEITH	F5-008698	1	40.66	4227********8940	916276	12/01/10
WALDEN, JAMES	F5-006687	1	40.66	4388********4944	05944C	12/01/10
WALKER, DON	F5-001712	1	155.15	5187********2107	12992B	12/01/10
WASSERSTROM, DIANE	F5-009333	1	48.15	3717*******1003	129983	12/01/10
WATSON, AARON	F5-001748	1	48.15	3715*******8004	194479	12/01/10
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00166R	12/01/10
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	02551C	12/01/10
WELLS, LAURA	F5-001539	1	40.66	4313********5496	02550C	12/01/10
WILLIAMS, JOHN	F5-008884	1	81.32	5466********5744	13242Z	12/01/10
WINNEK, STEPHAINE	F5-006672	1	48.15	4301********8305	05950C	12/01/10
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	161856	12/01/10
WOOD, GLENN	F5-005151	1	73.83	4128********5277	23649C	12/01/10
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	253116	12/01/10

Totals

Count	Card Type	Total
30	American Express	2143.28
33	MasterCard	2170.18
110	Visa	6574.08
13	Discover	690.69
0	Other	0.00
		11578.23