03/01/2011

09:35:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	004463	03/01/11
ADAIR, ROSS	1F-319193	1	31.80	4494********8618	029353	03/01/11
ALTHAR, MICHELLE	1F-318709	1	105.70	5418********9164	07378Z	03/01/11
ANDRESS, JENNIFER JJ	1F-319728	1	29.00	4828********6022	091234	03/01/11
ANZALONE, MELISSA	1F-319604	1	26.50	4147********2740	07377C	03/01/11
ARES, PABLO	1F-322113	1	26.50	4356********7256	110491	03/01/11
BALL, DAVID	1F-317038	1	55.50	4408********1689	144076	03/01/11
BECK, ALLISON	1F-319207	1	26.50	5465********7159	004182	03/01/11
BELL, MIKE	1F-319767	1	66.10	5465********8855	006485	03/01/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	105272	03/01/11
BEVENS, WALTER	1F-318444	1	113.12	4492********4212	040911	03/01/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	091241	03/01/11
BOOTH, WILLIAM	1F-319704	1	50.00	5329********9600	00595B	03/01/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	00594C	03/01/11
CATASUS, REX	1F-319175	1	26.50	4744********0905	140990	03/01/11
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********5121	028881	03/01/11
CELLINI, CAMILLE	1F-318322	1	50.20	4635********8248	150695	03/01/11
CHOVATIA, RAKESH	1F-319221	1	26.50	6011********1453	00100R	03/01/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	070912	03/01/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	029353	03/01/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	029353	03/01/11
CRAWFORD, TED	1F-313100	1	67.16	3725*******1002	142749	03/01/11
CURRAN, VERONICA	1F-319415	1	26.50	4271********2802	054102	03/01/11
DASZUTA, JOANN	1F-313566	1	26.50	4744********4055	150696	03/01/11
DECKER, SANDRA	1F-314007	1	67.16	3743*******4663	655090	03/01/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	091256	03/01/11
DICROCCO, NORM	1F-313193	1	46.79	4828********2011	091267	03/01/11
DICROCCO, VINNIE	1F-319978	1	381.51	4744********8577	140992	03/01/11
DUHANEY, SAMUEL	1F-319228	1	26.50	4282********1239	020908	03/01/11
DUNNING, MICHAEL	1F-311206	1	60.80	5491********3773	00104P	03/01/11
EL SAWAF, HAZEM	1F-319202	1	63.60	5444********8343	001557	03/01/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	917309	03/01/11
EVANS, PAUL	1F-319152	1	44.90	5401********8149	07395Z	03/01/11
FERRY, SHANNON	1F-310189	1	26.50	5424********0796	99045B	03/01/11
FOLGER, TRACY	1F-321852	1	26.50	4494********8548	029353	03/01/11
FONTAINE, MARK	1F-322122	1	53.00	4011********3878	027650	03/01/11
FOSTER, DENNIS	1F-322060	1	26.50	3725*******3002	162393	03/01/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	990563	03/01/11
FULLER, TONYA	1F-319570	1	31.80	5109********5642	329660	03/01/11
GAFFNEY, ADAM	1F-318863	1	100.40	4744********6563	140195	03/01/11
GAGLIARDO, JOHN	1F-314165	1	131.14	3717*******1002	148832	03/01/11
GARCIA, JOSE	1F-322005	1	31.80	5178********5248	07329Z	03/01/11
GARCIA, TANIA	1F-321964	1	26.50	5406********8390	005927	03/01/11
GELINAS, RICK	1F-318296	1	84.50	4494********1903	029353	03/01/11
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	004049	03/01/11
GONZALEZ, ALEX	1F-319170	1	31.80	4494********6866	029353	03/01/11
GONZALEZ, JUAN	1F-319611	1	31.80	5178********2161	07335Z	03/01/11
GRACE, JANEESE	1F-319412	1	26.50	4011********1806	038770	03/01/11
HANKS, JASON	1F-321889	1	111.00	4011********4415	034940	03/01/11
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	029354	03/01/11
HARDESTY, DENNIS	1F-318533	1	60.80	4356********0639	110497	03/01/11
HARHI, JAMES	1F-319711	1	66.10	3713*******4008	143693	03/01/11
HARRISON, JULIE	1F-318591	1	29.00	6011********9584	00128R	03/01/11
HARRISON, KATIE	1F-319669	1	26.50	4494********7708	029354	03/01/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	004870	03/01/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	030908	03/01/11
HOLLIGER, HEIDI	1F-319631	1	26.50	5465********3254	004466	03/01/11
HUSSEY, TIFFANY	1F-319468	1	31.80	4313********1766	00597C	03/01/11
ITA, REG	1F-322058	1	60.80	4828********3036	091335	03/01/11
JULIAN, DEREK	1F-318576	1	59.50	5581********3745	318226	03/01/11
JUSTIN, WILLIAMS	1F-321999	1	53.00	4482********1768	070913	03/01/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	07411B	03/01/11
KELLEY, SUSAN	1F-318812	1	92.98	4018********4160	382568	03/01/11
KITTERMAN, JIM	1F-313979	1	60.80	4494********0641	029354	03/01/11
KRISBY, SHARI	1F-321983	1	31.80	4494********8265	029354	03/01/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	030908	03/01/11
LARSON, RICHARD	1F-319171	1	55.50	4266********1310	07415B	03/01/11
LAUK, JIM	1F-320066	1	29.00	5490********3710	00597B	03/01/11
LEE, MARQUIS	1F-321996	1	53.00	4833********2703	030908	03/01/11
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	07417C	03/01/11
LEES, GINA	1F-318955	1	53.00	4494********2035	029354	03/01/11
LEES, REBECCA	1F-319182	1	31.80	4494********6879	029354	03/01/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	146771	03/01/11
MALKY, SAEED	1F-318317	1	55.50	4744********4277	150897	03/01/11
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	693422	03/01/11
MCMAHAN, KAREN	1F-319352	1	26.50	4482********1207	070914	03/01/11
MICHAUD, TIM	1F-309547	1	55.50	4313********7569	00594C	03/01/11
MILLER, SCOTT	1F-319220	1	84.50	4828********3068	091379	03/01/11
MONICA, BARNES	1F-322028	1	26.50	4355********9294	056108	03/01/11
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	029354	03/01/11
MORRIS, SHARON	1F-319578	1	26.50	4744********6750	140999	03/01/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	073778	03/01/11
MULLINS, JAMES	1F-319118	1	42.40	4867********7486	040908	03/01/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	046050	03/01/11
NALIPIREDDY, VASUDEVA	1F-319460	1	26.50	4828********2022	091421	03/01/11
NELSON, KENNETH	1F-319348	1	26.50	4060********6269	07379B	03/01/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	070914	03/01/11
NOAH, RICH	1F-313877	1	60.80	5178********3076	07366B	03/01/11
OAKLEY, THOMAS	1F-319292	1	26.50	4494********6925	029354	03/01/11
OLSON, MARK	1F-309891	1	121.60	4266********7223	07433C	03/01/11
ORNELAS, TRACY	1F-319563	1	31.80	4356********0094	150091	03/01/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	029355	03/01/11
PAOLETTA, JUSTIN	1F-319783	1	44.90	4266********8699	07436B	03/01/11
PARDOE, TODD	1F-322025	1	26.50	4494********0615	029355	03/01/11
PEEBLES, DAVID	1F-318663	1	75.50	4494********4345	029355	03/01/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	140295	03/01/11
POPE, ALEX	1F-319457	1	26.50	4282********8479	040908	03/01/11
PUDVAH, MICHAEL	1F-319553	1	26.50	4029********1259	070914	03/01/11
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********7180	07372B	03/01/11
RASSOUL, DANIEL	1F-321977	1	26.50	4147********5560	07440C	03/01/11
REID, ROBIN	1F-308343	1	60.80	4313********1078	00595C	03/01/11
RELJIC, BOSKO	1F-319268	1	58.30	5466********1183	99490P	03/01/11
RIOS, JOHN	1F-318796	1	116.30	4275********6527	073940	03/01/11
RIVERS, JASON	1F-319635	1	31.80	4494********7728	029355	03/01/11
ROBSON, JANE	1F-319504	1	26.50	3767*******1016	130148	03/01/11
ROSS, MARY	1F-319291	1	26.50	4029********7480	070914	03/01/11
RYAN, JAMES	1F-319789	1	55.50	5466********8203	05847P	03/01/11
SANTORE, MIKE	1F-319308	1	96.16	5490********3438	00597Z	03/01/11
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	029355	03/01/11
SCOTT, JOCELYN	1F-318600	1	56.56	5422********8233	07399B	03/01/11
SEAL, THOMAS	1F-309103	1	60.80	4833********2586	040908	03/01/11
SENIOR, TONY	1F-319803	1	26.50	5312********4241	160395	03/01/11
SHAH, GOPI	1F-318400	1	55.50	3743*******0809	565091	03/01/11
SHRADER, SHERRI	1F-319562	1	26.50	4833********5179	040908	03/01/11
SIRIGNANO, MATTHEW	1F-318908	1	67.16	6011********3551	00184R	03/01/11
SMITH, JESSICA	1F-319466	1	26.50	4833********3852	040908	03/01/11
SMITHEY, LORI	1F-319197	1	26.50	6011********3829	00180B	03/01/11
SUAREZ, ASHLEY	1F-319114	1	55.50	4494********5052	029355	03/01/11
THOMPSON, EDWARD	1F-320110	1	48.76	4266********9975	07454C	03/01/11
TRAPANI, TODD	1F-319062	1	111.00	4494********2618	029355	03/01/11
VAN DYKE, JIM	1F-319078	1	70.34	4147********1898	58966C	03/01/11
VANELLI, ROBERT	1F-322081	1	26.50	5581********6216	318227	03/01/11
VASQUEZ, MINNIE	1F-318152	1	67.16	4888********1244	00593A	03/01/11
WAHL, KATHY	1F-319828	1	71.40	4494********5621	029355	03/01/11
WATSON, LAUREN	1F-318498	1	55.50	4282********7419	040908	03/01/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	07459P	03/01/11
WESLEY, MICHAEL	1F-313956	1	31.80	4447********5587	001633	03/01/11
WHALEN, BETH	1F-322076	1	26.50	4426********4600	050915	03/01/11
WILLIAMS, KEVIN	1F-319285	1	6.50	4862********3958	07393A	03/01/11
WILSON, RONALD	1F-319166	1	31.80	4862********2681	07392A	03/01/11
WRIGHT, SANDRA	1F-313413	1	89.80	5424********5915	06097B	03/01/11
WUEST, STEVE	1F-308909	1	44.90	4479********1471	07461B	03/01/11
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	107748	03/01/11
ZEHRER, JOHN	1F-319525	1	67.16	4800********3717	00595A	03/01/11
ZIARNO, LORRI	1F-308968	1	60.80	4494********7401	029355	03/01/11
ZIZZO, DIANA	1F-319284	1	31.80	4494********1170	029356	03/01/11
ZOLLO, ENRICO	1F-319632	1	53.00	3767*******2003	148486	03/01/11

Totals

Count	Card Type	Total
10	American Express	547.12
30	MasterCard	1394.92
93	Visa	4524.92
4	Discover	149.16
0	Other	0.00
		6616.12