05/15/2011

11:09:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-321805	2	38.16	4029********3954	004524	05/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	452495	05/15/11
ANSELL, BILL	1F-318121	2	26.50	4385********9419	01585A	05/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01527A	05/15/11
BAKER, MARK	1F-321910	2	26.50	4343********1839	006458	05/15/11
BANYKO, TIBOR	1F-322116	2	38.50	4867********1621	054511	05/15/11
BARNES, MONICA	1F-322028	2	26.50	4355********9294	044114	05/15/11
BASSFORD, JAMES	1F-313330	2	35.30	4209********2090	001775	05/15/11
BEEKLER, BARBARA	1F-318849	2	50.50	4408********5838	05764B	05/15/11
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	622178	05/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01527P	05/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	004525	05/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	054511	05/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	126650	05/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	054511	05/15/11
CANO, JERRY	1F-318967	2	36.04	4408********0289	155391	05/15/11
CARTER, BRANDY	1F-319188	2	26.50	5491********5229	01527P	05/15/11
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	042326	05/15/11
CATALDO, TREVOR	1F-321980	2	18.55	5465********3088	007835	05/15/11
CHUNG, DEBORAH	1F-321733	2	31.80	4282********7052	054511	05/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	143302	05/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	042326	05/15/11
COTTI, RICK	1F-319092	2	38.16	5151********7414	004525	05/15/11
DE JESUS, HAROLD	1F-321909	2	21.20	4828********7017	452527	05/15/11
DIANGELO, THERESA	1F-321970	2	26.50	4888********0707	04554A	05/15/11
ESPOSITI, CHRIS	1F-321969	2	26.50	4185********5201	05772A	05/15/11
ESSILFIE, DOROTHY	1F-321914	2	31.80	4744********7666	184450	05/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	054511	05/15/11
FEISS, ROBERT	1F-318441	2	79.50	4282********7238	054511	05/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	103504	05/15/11
FLORES, MARIANO	1F-319421	2	53.00	4494********1629	042327	05/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	189837	05/15/11
GATPANDAN, RONALDO	1F-318979	2	36.00	5312********3084	114556	05/15/11
GAUGHAN, BRADY	1F-318969	2	27.56	4494********1817	042327	05/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	452561	05/15/11
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********6186	042327	05/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	04555C	05/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	04558A	05/15/11
HENRY, MIKE	1F-321998	2	48.00	4494********1028	042327	05/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01502R	05/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	05733Z	05/15/11
JOHANNESSEN, KARL	1F-321697	2	36.04	4744********2842	154251	05/15/11
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	049063	05/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	02430P	05/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	052280	05/15/11
KLARMAN, ALEXA	1F-321749	2	26.50	4282********6394	054511	05/15/11
LANG, KATHY	1F-308318	2	26.50	4854********4521	542327	05/15/11
LAOVIAN, HAYDEE	1F-321818	2	26.50	4356********5684	124359	05/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	042327	05/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01554R	05/15/11
LEON, NOEL	1F-319568	2	30.50	4744********1765	184156	05/15/11
MACARTHUR, DAVID	1F-319952	2	15.90	4867********4997	064511	05/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	04550A	05/15/11
MANNIX, AMANDA	1F-321766	2	26.50	5491********5091	01530P	05/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	127584	05/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	057398	05/15/11
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	042327	05/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01511B	05/15/11
MIRANDA, JUAN	1F-313954	2	30.00	4744********1763	184157	05/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	02653P	05/15/11
MORALES, PEDRO	1F-322041	2	26.50	5466********0789	02708Z	05/15/11
MUZZONE, NORTON	1F-319123	2	26.50	4828********5067	452610	05/15/11
NELLIUS, JAMES	1F-319404	2	26.50	4275********1880	057473	05/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	141835	05/15/11
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	184158	05/15/11
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	570649	05/15/11
NORMAN, RAECHEL	1F-321885	2	31.80	3767*******2006	166048	05/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	042327	05/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	149601	05/15/11
ORTEGA, NYREE	1F-318156	2	21.50	4264********7524	04555B	05/15/11
PAGLIERO, ADAM	1F-318561	2	64.25	4207********4372	064511	05/15/11
PAUL, MICHAEL	1F-319206	2	6.50	5312********2286	114558	05/15/11
PUJOL, RAFAEL	1F-319564	2	53.00	4494********3958	042328	05/15/11
QUINTERO, NANCY	1F-319275	2	26.50	5109********8709	017977	05/15/11
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	042328	05/15/11
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	064511	05/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	452641	05/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	124453	05/15/11
SELLS, KENNETH	1F-318693	2	15.90	4828********9015	452641	05/15/11
SHIDEMANTLE, ELIZABETH	1F-322039	2	31.80	4828********1029	452645	05/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	04555C	05/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	05757B	05/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	042328	05/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015333	05/15/11
STEWART, VALERIE	1F-321761	2	21.20	4494********9184	042328	05/15/11
STINNETT, DREW	1F-322042	2	31.80	4867********6180	064511	05/15/11
SULLIVAN, LINDA	1F-320092	2	26.50	4266********2431	01533C	05/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	04551Z	05/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	03014P	05/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	05813B	05/15/11
THOMAS, TALER	1F-319288	2	26.50	5576********6089	006915	05/15/11
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	184252	05/15/11
TRINGLE, NICOLE	1F-321835	2	26.50	4744********6453	184459	05/15/11
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01534Z	05/15/11
VAUGHAN, GAVIN	1F-322114	2	26.50	4356********1316	154753	05/15/11
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	042328	05/15/11
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01559R	05/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	05771P	05/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	04556A	05/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	182439	05/15/11
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	042328	05/15/11
YAGNIK, KUNAL	1F-321974	2	26.50	4147********2993	05772D	05/15/11
YEARICKS, BRENDA JO	1F-313845	2	31.80	5465********6260	005266	05/15/11
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	331541	05/15/11

Totals

Count	Card Type	Total
8	American Express	275.60
22	MasterCard	781.85
71	Visa	2321.42
3	Discover	113.74
0	Other	0.00
		3492.61