06/15/2011

09:20:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-321805	2	38.16	4029********3954	062943	06/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	612871	06/15/11
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01506A	06/15/11
ARNOLD, WESLEY	1F-321771	2	53.00	4494********3603	026986	06/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01584A	06/15/11
BAKER, MARK	1F-321910	2	53.00	4343********1839	006629	06/15/11
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	042907	06/15/11
BARNES, MONICA	1F-322028	2	26.50	4355********9294	137102	06/15/11
BEEKLER, BARBARA	1F-318849	2	53.00	4408********5838	08329B	06/15/11
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	053646	06/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01584P	06/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	062944	06/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	042907	06/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	120835	06/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	042907	06/15/11
CANO, JERRY	1F-318967	2	36.04	4408********0289	138590	06/15/11
CARTER, BRANDY	1F-319188	2	26.50	5491********5229	01591P	06/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	062944	06/15/11
CATALDO, TREVOR	1F-321980	2	18.55	5465********3088	002217	06/15/11
CHUNG, DEBORAH	1F-321733	2	31.80	4282********7052	042907	06/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	149934	06/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	026986	06/15/11
CONSTANTINO, PETER	1F-313333	2	13.00	5465********4718	003813	06/15/11
COTTI, RICK	1F-319092	2	38.16	5151********7414	062944	06/15/11
DARCY, BRITTANY	1F-321750	2	26.50	4563********3246	042907	06/15/11
DE JESUS, HAROLD	1F-321909	2	21.20	4828********7017	609401	06/15/11
DIANGELO, THERESA	1F-319613	2	26.50	4888********0707	02594A	06/15/11
ESPOSITI, CHRIS	1F-321969	2	26.50	4185********5201	08340A	06/15/11
ESSILFIE, DOROTHY	1F-321914	2	31.80	4744********7666	182792	06/15/11
FANN, SEAN	1F-322050	2	26.50	4063********0125	496976	06/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	042907	06/15/11
FEISS, ROBERT	1F-318441	2	79.50	4282********7238	042907	06/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	147660	06/15/11
FIACCO, MIKEY	1F-322084	2	73.00	5312********8984	172991	06/15/11
FLORES, MARIANO	1F-319421	2	26.50	4494********1629	026986	06/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	189549	06/15/11
GETZ, RONNIE	1F-310548	2	78.10	4828********9045	947277	06/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	541465	06/15/11
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********6186	026986	06/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	02594C	06/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	02594A	06/15/11
HENRY, MIKE	1F-321998	2	53.00	4494********1028	026986	06/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01535R	06/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	08334Z	06/15/11
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	084511	06/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	29355P	06/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	013130	06/15/11
KLARMAN, ALEXA	1F-321749	2	5.90	4282********6394	042907	06/15/11
LANDRY, VICTORIA	1F-319191	2	46.00	4482********4780	062945	06/15/11
LANG, KATHY	1F-308318	2	26.50	4854********4521	526987	06/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	026987	06/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01598R	06/15/11
LEE, MARQUIS	1F-321996	2	53.00	4833********2703	052907	06/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	02596A	06/15/11
MANUEL, TAMMY	1F-321698	2	53.00	3739*******2007	104649	06/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	161480	06/15/11
MARTIN, DAWNA	1F-313523	2	15.90	5576********5240	009238	06/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	083218	06/15/11
MCALWEE, MARTIN	1F-309992	2	53.00	4494********2521	026987	06/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01579B	06/15/11
MENDOZA, REBECCA	1F-321769	2	26.50	4356********7029	172997	06/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	162796	06/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	29452P	06/15/11
MUZZONE, NORTON	1F-319123	2	26.50	4828********5067	294532	06/15/11
NELLIUS, JAMES	1F-319404	2	26.50	4275********1880	083266	06/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	141892	06/15/11
NICHOLSON, JOE	1F-318985	2	40.25	4744********6429	172998	06/15/11
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	595482	06/15/11
NORMAN, RAECHEL	1F-321885	2	31.80	3767*******2006	128467	06/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	026987	06/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	166356	06/15/11
ORTEGA, NYREE	1F-318156	2	21.50	4264********7524	02595B	06/15/11
PAGLIERO, ADAM	1F-318561	2	85.25	4207********4372	052907	06/15/11
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	102395	06/15/11
PUJOL, RAFAEL	1F-319564	2	53.00	4494********3958	026987	06/15/11
QUINTERO, NANCY	1F-319275	2	26.50	5109********8709	067620	06/15/11
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	026987	06/15/11
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	052907	06/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	294562	06/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	132596	06/15/11
SELLS, KENNETH	1F-318693	2	31.80	4828********9015	912318	06/15/11
SHIDEMANTLE, ELIZABETH	1F-322039	2	31.80	4828********1029	885193	06/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	02595C	06/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	08358B	06/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	026988	06/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015932	06/15/11
STEWART, VALERIE	1F-321761	2	21.20	4494********9184	026988	06/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	02590Z	06/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	29591P	06/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	08364A	06/15/11
THOMAS, TALER	1F-319288	2	26.50	5576********6089	002972	06/15/11
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	162890	06/15/11
TRINGLE, NICOLE	1F-321835	2	26.50	4744********6453	182893	06/15/11
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01593Z	06/15/11
VAUGHAN, GAVIN	1F-322114	2	26.50	4356********1316	102195	06/15/11
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	026988	06/15/11
WAGGONER, LINDA	1F-318721	2	30.00	6011********2062	01506R	06/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	08348P	06/15/11
WEBER, ALTHEA	1F-321701	2	53.00	5576********8904	003814	06/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	02595A	06/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	186675	06/15/11
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	026988	06/15/11
YAGNIK, KUNAL	1F-321974	2	34.00	4147********7375	08370D	06/15/11
YEARICKS, BRENDA JO	1F-313845	2	38.30	5465********6260	008218	06/15/11
ZELNICK, LISA	1F-308838	2	31.80	5438********4492	376067	06/15/11

Totals

Count	Card Type	Total
9	American Express	328.60
23	MasterCard	874.25
70	Visa	2459.61
3	Discover	113.74
0	Other	0.00
		3776.20