01/15/2011

11:48:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-318802	2	38.16	4482********2338	012857	01/15/11
ANSELL, BILL	1F-318121	2	26.50	4385********9419	01598A	01/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01589A	01/15/11
BAKER, MARK	1F-310001	2	36.04	4343********1839	001516	01/15/11
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	062812	01/15/11
BASSFORD, JAMES	1F-313330	2	35.80	4209********2090	782406	01/15/11
BEEKLER, BARBARA	1F-318849	2	62.54	4408********5838	05722B	01/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01562P	01/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	062812	01/15/11
BUTLER, DANIEL	1F-318690	2	63.60	4011********4876	078920	01/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	121133	01/15/11
CANO, JERRY	1F-318967	2	36.04	4408********0289	093587	01/15/11
CAPRILLA, MARY	1F-318705	2	38.16	4494********4975	044938	01/15/11
CARNEVALE, JAMIE	1F-319806	2	31.80	4494********9403	044938	01/15/11
CARROL, JOHN	1F-319323	2	26.50	4494********0780	044938	01/15/11
CATALDO, DANIEL	1F-319542	2	26.50	4854********1520	544938	01/15/11
CATALDO, EVAN	1F-319510	2	26.50	4867********2798	062812	01/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	012857	01/15/11
CHARRON, RICH	1F-318333	2	15.90	3713*******2014	160458	01/15/11
COFFEY, BARRY	1F-319187	2	26.50	4011********0249	084010	01/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	183336	01/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	044938	01/15/11
CONSTANTINO, PETER	1F-313333	2	26.50	4011********7130	004536	01/15/11
COTTI, RICK	1F-319092	2	53.16	5151********7414	012857	01/15/11
DOMIN, NATHAN	1F-319650	2	53.00	5178********1398	05682B	01/15/11
FEISS, ROBERT	1F-318441	2	69.96	4282********7238	072812	01/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	117230	01/15/11
FIACCO, MIKEY	1F-322084	2	26.50	5312********8984	112283	01/15/11
FLORES, MARIANO	1F-319421	2	26.50	4430********4838	544938	01/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	142257	01/15/11
GASTIN, JASON	1F-319336	2	94.20	4282********0389	072812	01/15/11
GATPANDAN, RONALDO	1F-318979	2	36.00	5312********3084	182882	01/15/11
GAUGHAN, BRADY	1F-318969	2	27.56	4494********1817	044938	01/15/11
GETZ, RONNIE	1F-310548	2	46.30	4828********9037	285741	01/15/11
GOSLANT, CARMEN	1F-313947	2	26.50	4352********0699	056584	01/15/11
GRANT, PAUL	1F-311204	2	73.00	4828********2015	285763	01/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	02584A	01/15/11
HOBBS, JESSICA	1F-319458	2	30.00	4744********0953	132489	01/15/11
HOSEY, NICOLE	1F-319277	2	31.80	5178********4250	05692Z	01/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01562R	01/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	05693Z	01/15/11
JOHANNESSEN, KARL	1F-318786	2	36.04	4744********2842	132687	01/15/11
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	073660	01/15/11
KACZUWKA, SUSAN	1F-313847	2	31.80	5424********2478	53188P	01/15/11
LANDRY, VICTORIA	1F-319191	2	53.00	4482********4780	012858	01/15/11
LANG, KATHY	1F-308318	2	26.50	4854********4521	544938	01/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	044938	01/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01501R	01/15/11
LEON, NOEL	1F-319568	2	26.50	4744********1765	132286	01/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	02589A	01/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	123084	01/15/11
MARTIN, DAWNA	1F-313523	2	15.90	5576********5240	000561	01/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	056731	01/15/11
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	044939	01/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01530B	01/15/11
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	143384	01/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	132689	01/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	53383P	01/15/11
MORRIS, JOHN	1F-319318	2	35.00	4494********7529	044939	01/15/11
MUZZONE, NORTON	1F-319123	2	31.80	4828********5067	285813	01/15/11
NEALE, CANDANCE	1F-319294	2	42.40	4744********0409	132780	01/15/11
NELLIUS, JAMES	1F-319404	2	26.50	4275********1880	056782	01/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	115570	01/15/11
NICHOLSON, JOE	1F-318985	2	344.00	4744********6429	112583	01/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	044939	01/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	147286	01/15/11
PAGLIERO, ADAM	1F-318561	2	66.00	4207********4372	082812	01/15/11
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	112285	01/15/11
PUJOL, RAFAEL	1F-319564	2	82.75	4494********1979	044939	01/15/11
RAGOZINE, MATTHEW	1F-318411	2	31.80	4744********3465	142384	01/15/11
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	082812	01/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	285839	01/15/11
RODPAI, ARPAT	1F-319771	2	31.80	3713*******1003	155958	01/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	132380	01/15/11
SANTIAGO, IAN	1F-310622	2	31.80	4427********0473	02584A	01/15/11
SELLS, CHRISTINA	1F-318675	2	31.80	4828********9018	285836	01/15/11
SELLS, KENNETH	1F-318693	2	15.90	4828********9015	285842	01/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	02584C	01/15/11
SOVERN, WILLIAM	1F-319764	2	26.50	4356********5582	112586	01/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	05719B	01/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	044939	01/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015128	01/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	02582Z	01/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	53772P	01/15/11
TELEBRICO, ABNER	1F-319957	2	15.90	4494********9513	044940	01/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	05777B	01/15/11
THOMAS, TALER	1F-319288	2	26.50	5576********6089	004539	01/15/11
THOMPSON, IRA	1F-318657	2	31.80	6011********3840	01571R	01/15/11
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	142387	01/15/11
TRAN, KHOI	1F-319648	2	31.80	6011********1496	01529B	01/15/11
TROBAUGH, GRANT	1F-318873	2	31.80	5491********3139	01574Z	01/15/11
TROUP, JONATHAN	1F-318372	2	31.80	6011********4731	01531R	01/15/11
VAUGHAN, GAVIN	1F-322114	2	36.04	4356********1316	132785	01/15/11
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	044940	01/15/11
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01593R	01/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	05728P	01/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	02583A	01/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	157398	01/15/11
WOOD, JESSICA	1F-319597	2	38.16	4744********3568	142388	01/15/11
YAGNIK, KUNAL	1F-318616	2	26.50	3772*******1000	161428	01/15/11
ZACHARY, JARED	1F-314033	2	31.80	4311********4044	01575B	01/15/11
ZAUNER, EZEKIEL	1F-319623	2	26.50	5576********4626	002236	01/15/11
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	355764	01/15/11

Totals

Count	Card Type	Total
11	American Express	371.00
20	MasterCard	771.80
66	Visa	2764.87
6	Discover	209.14
0	Other	0.00
		4116.81