07/15/2011

09:35:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-321805	2	38.16	4029********3954	085642	07/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	390419	07/15/11
ARNOLD, WESLEY	1F-321771	2	28.00	4494********3603	035804	07/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01539A	07/15/11
BAKER, MARK	1F-321910	2	53.00	4343********1839	002964	07/15/11
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	025609	07/15/11
BARNES, MONICA	1F-322028	2	26.50	4355********9294	127086	07/15/11
BEEKLER, BARBARA	1F-318849	2	53.00	4408********5838	09292B	07/15/11
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	208130	07/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01531P	07/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	085642	07/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	025609	07/15/11
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	711429	07/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	160298	07/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	025609	07/15/11
CANO, JERRY	1F-318967	2	36.04	4408********0289	635409	07/15/11
CARTER, BRANDY	1F-319188	2	26.50	5491********5229	01566P	07/15/11
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	009221	07/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	085643	07/15/11
CATALDO, TREVOR	1F-321980	2	18.55	5465********3088	004558	07/15/11
CHUNG, DEBORAH	1F-321733	2	31.80	4282********7052	035609	07/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	142325	07/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	035805	07/15/11
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	003958	07/15/11
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	025609	07/15/11
DARCY, BRITTANY	1F-321750	2	26.50	4563********3246	025609	07/15/11
DIANGELO, THERESA	1F-319613	2	26.50	4888********0707	05566A	07/15/11
ESPOSITI, CHRIS	1F-321969	2	26.50	4185********5201	09302A	07/15/11
FANN, SEAN	1F-322050	2	26.50	4063********0125	661177	07/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	035609	07/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	164396	07/15/11
FLORES, MARIANO	1F-319421	2	26.50	4494********1629	035805	07/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	107686	07/15/11
GATPANDAN, RONALDO	1F-318979	2	92.00	5312********3084	115162	07/15/11
GETZ, RONNIE	1F-310548	2	47.05	4828********9045	776425	07/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	473680	07/15/11
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********6186	035805	07/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	05562C	07/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	05569A	07/15/11
HENRY, MIKE	1F-321998	2	53.00	4494********1028	035805	07/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01524R	07/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	09273Z	07/15/11
JOHNSON, DURIEL	1F-319331	2	31.80	4351********7497	049693	07/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	05361P	07/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	021130	07/15/11
KLARMAN, ALEXA	1F-321749	2	15.90	4282********6394	035609	07/15/11
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	035805	07/15/11
LANG, KATHY	1F-308318	2	26.50	4854********1410	535806	07/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	035806	07/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01577R	07/15/11
LEE, MARQUIS	1F-321996	2	53.00	4833********2703	035609	07/15/11
LEON, NOEL	1F-319568	2	1.00	4744********1765	125469	07/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	05560A	07/15/11
MANUEL, TAMMY	1F-321698	2	53.00	3739*******2007	120880	07/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	121061	07/15/11
MARTIN, DAWNA	1F-313523	2	15.90	5576********5240	004450	07/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	092564	07/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01539B	07/15/11
MENDOZA, REBECCA	1F-321769	2	26.50	4356********7029	125568	07/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	125560	07/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	05625P	07/15/11
MUZZONE, NORTON	1F-319123	2	26.50	4828********5067	835352	07/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	117460	07/15/11
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	115665	07/15/11
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	505296	07/15/11
NORMAN, RAECHEL	1F-321885	2	31.80	3767*******2006	163570	07/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	035806	07/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	185261	07/15/11
ORTEGA, NYREE	1F-318156	2	21.50	4264********7524	05567B	07/15/11
PAGLIERO, ADAM	1F-318561	2	67.75	4207********4372	045609	07/15/11
PAUL, MICHAEL	1F-319206	2	30.50	5312********2286	115164	07/15/11
PUJOL, RAFAEL	1F-319564	2	53.00	4494********3958	035806	07/15/11
QUINTERO, NANCY	1F-319275	2	26.50	5109********8709	023977	07/15/11
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	035806	07/15/11
REYNA, ALLAN	1F-319330	2	26.50	4282********5702	045609	07/15/11
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	105767	07/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	564410	07/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	115667	07/15/11
SELLS, KENNETH	1F-318693	2	31.80	4828********9015	776438	07/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	05563C	07/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	09295B	07/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	035806	07/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015498	07/15/11
STEWART, VALERIE	1F-321761	2	21.20	4494********9184	035806	07/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	05568Z	07/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	06084P	07/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	09303C	07/15/11
THOMAS, TALER	1F-319288	2	26.50	5576********6089	007335	07/15/11
TRAMMELL, MARK	1F-319418	2	53.00	4356********4393	125663	07/15/11
TRINGLE, NICOLE	1F-321835	2	26.50	4744********6453	105769	07/15/11
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01551Z	07/15/11
VAUGHAN, GAVIN	1F-322114	2	26.50	4356********1316	135061	07/15/11
VEGA, OSVALDO	1F-319476	2	53.00	4494********6509	035806	07/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	09329P	07/15/11
WEBER, ALTHEA	1F-321701	2	53.00	5576********8904	008127	07/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	05563A	07/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	126528	07/15/11
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	035806	07/15/11
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	09312D	07/15/11
YEARICKS, BRENDA JO	1F-313845	2	31.80	5465********6260	004850	07/15/11

Totals

Count	Card Type	Total
9	American Express	328.60
22	MasterCard	852.84
67	Visa	2197.32
2	Discover	83.74
0	Other	0.00
		3462.50