03/15/2011

09:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-318802	2	38.16	4029********3954	093735	03/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	373626	03/15/11
ANSELL, BILL	1F-318121	2	26.50	4385********9419	01543A	03/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01567A	03/15/11
BAKER, MARK	1F-310001	2	36.04	4343********1839	006146	03/15/11
BANYKO, TIBOR	1F-322116	2	30.50	4867********1621	063710	03/15/11
BASSFORD, JAMES	1F-313330	2	46.05	4209********2090	537877	03/15/11
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	02097B	03/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01585P	03/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	093736	03/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	063710	03/15/11
BUTLER, DANIEL	1F-318690	2	63.60	4011********4876	077720	03/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	101601	03/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	063710	03/15/11
CANO, JERRY	1F-318967	2	92.08	4408********0289	467275	03/15/11
CAPRILLA, MARY	1F-318705	2	38.16	4494********4975	038257	03/15/11
CARROL, JOHN	1F-319323	2	26.50	4494********0780	038257	03/15/11
CARTER, BRANDY	1F-319188	2	26.50	5491********5229	01568P	03/15/11
CATALDO, DANIEL	1F-319542	2	37.10	4494********3812	038257	03/15/11
CATALDO, EVAN	1F-319510	2	18.55	4867********2798	063710	03/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	093736	03/15/11
CATALDO, TREVOR	1F-321980	2	18.55	5465********3088	005686	03/15/11
COFFEY, BARRY	1F-319187	2	26.50	4011********0249	044280	03/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	186526	03/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	038257	03/15/11
COTTI, RICK	1F-319092	2	49.41	5151********7414	093736	03/15/11
DIANGELO, THERESA	1F-321970	2	46.50	4888********0707	03574A	03/15/11
ESPOSITI, CHRIS	1F-321969	2	26.50	4185********5201	02113A	03/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	063710	03/15/11
FEISS, ROBERT	1F-318441	2	83.50	4282********7238	063710	03/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	161834	03/15/11
FIACCO, MIKEY	1F-322084	2	26.50	5312********8984	143572	03/15/11
FLORES, MARIANO	1F-319421	2	26.50	4430********4838	538257	03/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	188101	03/15/11
GAUGHAN, BRADY	1F-318969	2	27.56	4494********1817	038258	03/15/11
GETZ, RONNIE	1F-310548	2	49.55	4828********9037	373685	03/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	373682	03/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	03579C	03/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	03574A	03/15/11
HENRY, MIKE	1F-321998	2	53.00	4494********1028	038258	03/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01582R	03/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	02086Z	03/15/11
JOHANNESSEN, KARL	1F-318786	2	36.04	4744********2842	123377	03/15/11
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	052031	03/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	53912P	03/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	033180	03/15/11
LANG, KATHY	1F-308318	2	26.50	4854********4521	538258	03/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	038258	03/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01530R	03/15/11
LEON, NOEL	1F-319568	2	26.50	4744********1765	193770	03/15/11
MACARTHUR, DAVID	1F-319952	2	15.90	4867********4997	073710	03/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	03572A	03/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	129489	03/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	020824	03/15/11
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	038258	03/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01544B	03/15/11
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	146721	03/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	173678	03/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	54107P	03/15/11
MORALES, PEDRO	1F-322041	2	26.50	5466********0789	54121Z	03/15/11
MUZZONE, NORTON	1F-319123	2	26.50	4828********5067	373753	03/15/11
NEALE, CANDANCE	1F-319294	2	104.80	4744********0409	123175	03/15/11
NELLIUS, JAMES	1F-319404	2	26.50	4275********1880	020884	03/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	119950	03/15/11
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	163972	03/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	038258	03/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	100300	03/15/11
ORTEGA, NYREE	1F-318156	2	21.50	4264********7524	03575B	03/15/11
PAGLIERO, ADAM	1F-318561	2	61.00	4207********4372	073710	03/15/11
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	143574	03/15/11
PINA, BARRY	1F-319031	2	26.50	4246********1571	021406	03/15/11
QUINTERO, NANCY	1F-319275	2	26.50	5109********8709	086862	03/15/11
RAGOZINE, MATTHEW	1F-318411	2	31.80	4744********3465	123472	03/15/11
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	073710	03/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	373776	03/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	173770	03/15/11
SELLS, CHRISTINA	1F-318675	2	31.80	4828********9018	373779	03/15/11
SELLS, KENNETH	1F-318693	2	15.90	4828********9015	373780	03/15/11
SHIDEMANTLE, ELIZABETH	1F-322039	2	31.80	4828********1029	373779	03/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	03573C	03/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	02111B	03/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	038258	03/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015512	03/15/11
STINNETT, DREW	1F-322042	2	31.80	4867********6180	083710	03/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	03570Z	03/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	54551P	03/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	02155B	03/15/11
THOMAS, TALER	1F-319288	2	26.50	5576********6089	002699	03/15/11
THOMPSON, IRA	1F-318657	2	31.80	6011********3840	01587R	03/15/11
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	123270	03/15/11
TRAN, KHOI	1F-319648	2	31.80	6011********1496	01551B	03/15/11
TROBAUGH, GRANT	1F-318873	2	31.80	5491********3139	01552Z	03/15/11
VAUGHAN, GAVIN	1F-322114	2	26.50	4356********1316	163976	03/15/11
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	038259	03/15/11
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01560R	03/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	02128P	03/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	03573A	03/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	137539	03/15/11
WOOD, JESSICA	1F-319597	2	38.16	4744********3568	163977	03/15/11
YEARICKS, BRENDA JO	1F-313845	2	33.80	5465********6260	003204	03/15/11
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	334386	03/15/11

Totals

Count	Card Type	Total
8	American Express	296.80
20	MasterCard	731.40
68	Visa	2482.17
5	Discover	177.34
0	Other	0.00
		3687.71