02/15/2011

10:14:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, PATRICK	1F-310674	2	73.14	4828********0012	555432	02/15/11
ANSELL, BILL	1F-318121	2	26.50	4385********9419	01505A	02/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01505A	02/15/11
BAKER, MARK	1F-310001	2	36.04	4343********1839	003884	02/15/11
BANYKO, TIBOR	1F-322116	2	30.50	4867********1621	045510	02/15/11
BASSFORD, JAMES	1F-313330	2	35.30	4209********2090	439769	02/15/11
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	06643B	02/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01573P	02/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	095554	02/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	045510	02/15/11
BUTLER, DANIEL	1F-318690	2	63.60	4011********4876	031350	02/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	184832	02/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	045510	02/15/11
CAPRILLA, MARY	1F-318705	2	38.16	4494********4975	039355	02/15/11
CARNEVALE, JAMIE	1F-319806	2	31.80	4494********9403	039355	02/15/11
CARROL, JOHN	1F-319323	2	26.50	4494********0780	039355	02/15/11
CATALDO, EVAN	1F-319510	2	18.55	4867********2798	045510	02/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	095554	02/15/11
CATALDO, TREVOR	1F-321980	2	18.55	5465********3088	006364	02/15/11
COFFEY, BARRY	1F-319187	2	26.50	4011********0249	042460	02/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	118557	02/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	039355	02/15/11
COTTI, RICK	1F-319092	2	38.16	5151********7414	095554	02/15/11
DOMIN, NATHAN	1F-319650	2	53.00	5178********1398	06622B	02/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	045510	02/15/11
FEISS, ROBERT	1F-318441	2	31.80	4282********7238	045510	02/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	161380	02/15/11
FIACCO, MIKEY	1F-322084	2	26.50	5312********8984	185455	02/15/11
FLORES, MARIANO	1F-319421	2	26.50	4430********4838	539356	02/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	145469	02/15/11
GATPANDAN, RONALDO	1F-318979	2	36.00	5312********3084	105253	02/15/11
GAUGHAN, BRADY	1F-318969	2	27.56	4494********1817	039356	02/15/11
GETZ, RONNIE	1F-310548	2	31.80	4828********9037	555495	02/15/11
GOSLANT, CARMEN	1F-313947	2	26.50	4352********0699	066353	02/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	555501	02/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	05553C	02/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	05559A	02/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01560R	02/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	06635Z	02/15/11
JOHANNESSEN, KARL	1F-318786	2	36.04	4744********2842	175755	02/15/11
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	006837	02/15/11
KACZUWKA, SUSAN	1F-313847	2	31.80	5424********2478	15497P	02/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	074800	02/15/11
LANDRY, VICTORIA	1F-319191	2	53.00	4482********4780	095555	02/15/11
LANG, KATHY	1F-308318	2	26.50	4854********4521	539356	02/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	039356	02/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01547R	02/15/11
LEE, GIOVANNI	1F-322009	2	74.20	4282********4980	055510	02/15/11
LEON, NOEL	1F-319568	2	26.50	4744********1765	115559	02/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	05550A	02/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	127007	02/15/11
MARTIN, DAWNA	1F-313523	2	15.90	5576********5240	000783	02/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	066482	02/15/11
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	039356	02/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01569B	02/15/11
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	120303	02/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	135959	02/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	15608P	02/15/11
MORALES, PEDRO	1F-322041	2	26.50	5466********0789	15622Z	02/15/11
MUZZONE, NORTON	1F-319123	2	26.50	4828********5067	555561	02/15/11
NELLIUS, JAMES	1F-319404	2	26.50	4275********1880	066560	02/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	135109	02/15/11
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	115650	02/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	039356	02/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	149790	02/15/11
ORTEGA, NYREE	1F-318156	2	21.50	4264********7524	05552B	02/15/11
PAGLIERO, ADAM	1F-318561	2	100.94	4207********4372	055510	02/15/11
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	185457	02/15/11
PINA, BARRY	1F-319031	2	26.50	4246********1571	066851	02/15/11
PUJOL, RAFAEL	1F-319564	2	38.16	4494********1979	039356	02/15/11
RAGOZINE, MATTHEW	1F-318411	2	31.80	4744********3465	145859	02/15/11
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	055510	02/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	555574	02/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	145052	02/15/11
SELLS, CHRISTINA	1F-318675	2	31.80	4828********9018	555579	02/15/11
SELLS, KENNETH	1F-318693	2	15.90	4828********9015	555583	02/15/11
SHIDEMANTLE, ELIZABETH	1F-322039	2	31.80	4828********1029	555590	02/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	05555C	02/15/11
SOVERN, WILLIAM	1F-319764	2	26.50	4356********5582	115653	02/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	06657B	02/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	039357	02/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015114	02/15/11
STINNETT, DREW	1F-322042	2	31.80	4867********6180	065510	02/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	05555Z	02/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	15872P	02/15/11
TELEBRICO, ABNER	1F-319957	2	15.90	4494********9513	039357	02/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	06694B	02/15/11
THOMAS, TALER	1F-319288	2	26.50	5576********6089	006305	02/15/11
THOMPSON, IRA	1F-318657	2	31.80	6011********3840	01564R	02/15/11
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	145054	02/15/11
TRAN, KHOI	1F-319648	2	31.80	6011********1496	01588B	02/15/11
TROBAUGH, GRANT	1F-318873	2	31.80	5491********3139	01512Z	02/15/11
USANGA, ENOBONG	1F-319815	2	31.80	4744********3739	115655	02/15/11
VAUGHAN, GAVIN	1F-322114	2	26.50	4356********1316	145953	02/15/11
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	039357	02/15/11
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01595R	02/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	06664P	02/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	05556A	02/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	162108	02/15/11
WOOD, JESSICA	1F-319597	2	38.16	4744********3568	115656	02/15/11
ZACHARY, JARED	1F-314033	2	31.80	4311********4044	01512B	02/15/11
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	306969	02/15/11

Totals

Count	Card Type	Total
8	American Express	296.80
20	MasterCard	743.55
69	Visa	2398.87
5	Discover	177.34
0	Other	0.00
		3616.56