02/01/2011

09:11:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	001009	02/01/11
ADAIR, ROSS	1F-319193	1	31.80	4494********8618	030371	02/01/11
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	08322Z	02/01/11
ANDRESS, JENNIFER JJ	1F-319728	1	38.16	4828********6022	261040	02/01/11
ARES, PABLO	1F-322113	1	26.50	4356********7256	102564	02/01/11
BALL, DAVID	1F-317038	1	26.50	4408********1689	127147	02/01/11
BECK, ALLISON	1F-319207	1	26.50	5465********7159	009366	02/01/11
BELL, MIKE	1F-319767	1	37.10	5465********8855	003046	02/01/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	167577	02/01/11
BEVENS, WALTER	1F-318444	1	55.12	4492********4212	042610	02/01/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	261042	02/01/11
BOOTH, WILLIAM	1F-319704	1	50.00	5329********9600	02560B	02/01/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	02567C	02/01/11
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********5121	029979	02/01/11
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	102666	02/01/11
CHOVATIA, RAKESH	1F-319221	1	53.00	6011********1453	00162R	02/01/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	072610	02/01/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	030371	02/01/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	030371	02/01/11
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	167684	02/01/11
CURRAN, VERONICA	1F-319415	1	26.50	4271********2802	106059	02/01/11
DASZUTA, JOANN	1F-313566	1	26.50	4744********4055	102667	02/01/11
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	875260	02/01/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	261073	02/01/11
DICROCCO, NORM	1F-313193	1	20.00	4828********2011	261079	02/01/11
DICROCCO, VINNIE	1F-319978	1	31.80	4744********8577	122460	02/01/11
DINGMAN, MICHELLE	1F-319643	1	31.80	4482********2885	072611	02/01/11
DOUGHERTY, DENISE	1F-319451	1	53.00	4408********1709	436455	02/01/11
DUHANEY, SAMUEL	1F-319228	1	26.50	4282********1239	002608	02/01/11
DUNNING, MICHAEL	1F-311206	1	31.80	5491********3773	00144P	02/01/11
EL SAWAF, HAZEM	1F-319202	1	147.20	5444********8343	001455	02/01/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	676941	02/01/11
EVANS, PAUL	1F-319152	1	15.90	5401********8149	08345Z	02/01/11
FERNANDEZ, SHERRY	1F-319186	1	26.50	4828********0013	261117	02/01/11
FONTAINE, MARK	1F-322122	1	53.00	4011********3878	054250	02/01/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	676034	02/01/11
FULLER, TONYA	1F-319570	1	31.80	5109********5642	338560	02/01/11
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	122462	02/01/11
GAGLIARDO, JOHN	1F-314165	1	73.14	3717*******1002	125102	02/01/11
GAITTENS, JENELLE	1F-319448	1	37.10	4411********6971	012608	02/01/11
GELINAS, RICK	1F-318296	1	26.50	4494********1903	030372	02/01/11
GONZALEZ, ALEX	1F-319170	1	31.80	4494********6866	030372	02/01/11
GONZALEZ, JUAN	1F-319611	1	31.80	5178********2161	08304Z	02/01/11
GONZALEZ, MICHELLE	1F-319420	1	26.50	4282********3954	012608	02/01/11
GRACE, JANEESE	1F-319412	1	26.50	4011********1806	081300	02/01/11
HANKS, JASON	1F-313868	1	53.00	4011********4415	045360	02/01/11
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	030372	02/01/11
HARDESTY, DENNIS	1F-318533	1	31.80	4356********0639	192062	02/01/11
HARHI, JAMES	1F-319711	1	37.10	3713*******4008	141213	02/01/11
HARRISON, KATIE	1F-319669	1	26.50	4494********7708	030372	02/01/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	001010	02/01/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	012608	02/01/11
HOLLIGER, HEIDI	1F-319631	1	26.50	5465********3254	006364	02/01/11
HUSSEY, TIFFANY	1F-319468	1	31.80	4313********1766	02560C	02/01/11
ITA, REG	1F-322058	1	31.80	4828********3036	261159	02/01/11
JOHNSON, ALYCIA	1F-319908	1	238.50	4147********3438	08355C	02/01/11
JULIAN, DEREK	1F-318576	1	30.50	5581********3745	863028	02/01/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	08360B	02/01/11
KELLEY, SUSAN	1F-318812	1	34.98	4018********4160	616347	02/01/11
KIDDER, JUSTEN	1F-319822	1	26.50	4282********1763	012608	02/01/11
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	030372	02/01/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	012608	02/01/11
LARSON, RICHARD	1F-319171	1	26.50	4266********1310	08362B	02/01/11
LEES, REBECCA	1F-319182	1	31.80	4494********6879	030373	02/01/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	141230	02/01/11
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	613823	02/01/11
MCMAHAN, KAREN	1F-319352	1	26.50	4482********1207	072612	02/01/11
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	192066	02/01/11
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	02569C	02/01/11
MILLER, SCOTT	1F-319220	1	26.50	4828********3068	261209	02/01/11
MORRIS, SHARON	1F-319578	1	26.50	4744********6750	122468	02/01/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	083364	02/01/11
MULLINS, JAMES	1F-319118	1	42.40	4867********7486	012608	02/01/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	081310	02/01/11
NALIPIREDDY, VASUDEVA	1F-319460	1	26.50	4828********2022	261224	02/01/11
NELSON, KENNETH	1F-319348	1	26.50	4060********6269	08339B	02/01/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	072612	02/01/11
NOAH, RICH	1F-313877	1	31.80	5178********3076	08334B	02/01/11
OAKLEY, THOMAS	1F-319292	1	26.50	4494********6925	030373	02/01/11
OLSON, MARK	1F-309891	1	63.60	4266********7223	08379C	02/01/11
ORNELAS, TRACY	1F-319563	1	31.80	4356********0094	192068	02/01/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	030373	02/01/11
PAOLETTA, JUSTIN	1F-319783	1	15.90	4266********8699	08380B	02/01/11
PARDOE, TODD	1F-322025	1	26.50	4494********1682	030373	02/01/11
PEPIN, NICOLE	1F-319640	1	26.50	5312********7993	182062	02/01/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	102669	02/01/11
POPE, ALEX	1F-319457	1	30.00	4282********8479	022608	02/01/11
PUDVAH, MICHAEL	1F-319553	1	26.50	4029********1259	072612	02/01/11
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********7180	08342B	02/01/11
RASSOUL, DANIEL	1F-321977	1	26.50	4147********5560	08387C	02/01/11
REID, ROBIN	1F-308343	1	31.80	4313********1078	02562C	02/01/11
RELJIC, BOSKO	1F-319268	1	58.30	5466********1183	75778P	02/01/11
RIVERS, JASON	1F-319635	1	31.80	4494********7728	030374	02/01/11
ROBSON, JANE	1F-319512	1	26.50	3767*******1016	138326	02/01/11
ROSS, MARY	1F-319291	1	26.50	4029********7480	072612	02/01/11
RYAN, JAMES	1F-319789	1	26.50	5466********8203	92780P	02/01/11
SANTORE, MIKE	1F-319308	1	38.16	5490********3438	02562Z	02/01/11
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	08357B	02/01/11
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	022608	02/01/11
SENIOR, TONY	1F-319803	1	26.50	5312********4241	182161	02/01/11
SHAH, GOPI	1F-318400	1	26.50	3743*******0809	575260	02/01/11
SHRADER, SHERRI	1F-319562	1	26.50	4833********5179	022608	02/01/11
SIRIGNANO, MATTHEW	1F-318908	1	38.16	6011********3551	00138R	02/01/11
SMITH, JESSICA	1F-319466	1	26.50	4833********3852	032608	02/01/11
STANKIEWICZ, MEGAN	1F-319113	1	31.80	4640********5930	08401B	02/01/11
STOUDT, DUSTIN	1F-319739	1	26.50	3725*******2007	166670	02/01/11
THOMPSON, EDWARD	1F-320110	1	48.76	4266********9975	08404C	02/01/11
TRAPANI, TODD	1F-319062	1	53.00	4494********2618	030374	02/01/11
VAN DYKE, JIM	1F-319078	1	41.34	4147********1898	64300C	02/01/11
VANELLI, ROBERT	1F-322081	1	26.50	5581********6216	863032	02/01/11
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	02566A	02/01/11
WAHL, KATHY	1F-319828	1	42.40	4494********5621	030374	02/01/11
WATSON, LAUREN	1F-318498	1	26.50	4282********7419	032608	02/01/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	08408P	02/01/11
WESLEY, MICHAEL	1F-313956	1	31.80	4447********5587	001505	02/01/11
WHALEN, BETH	1F-322076	1	26.50	4426********4600	052613	02/01/11
WILLIAMS, KEVIN	1F-319285	1	73.00	4862********3958	08366A	02/01/11
WILSON, RONALD	1F-319166	1	31.80	4862********2681	08364A	02/01/11
WRIGHT, SANDRA	1F-313413	1	31.80	5424********5915	93142B	02/01/11
WUEST, STEVE	1F-308909	1	15.90	4479********1471	08409B	02/01/11
YEARICKS, BRENDA JO	1F-313845	1	26.50	5465********6260	008908	02/01/11
ZEHRER, JOHN	1F-319525	1	41.66	4800********3717	02563A	02/01/11
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	030374	02/01/11
ZIZZO, DIANA	1F-319284	1	31.80	4494********1170	030374	02/01/11
ZOLLO, ENRICO	1F-319632	1	53.00	3767*******2003	143427	02/01/11

Totals

Count	Card Type	Total
9	American Express	346.62
27	MasterCard	1014.22
87	Visa	3098.48
2	Discover	91.16
0	Other	0.00
		4550.48