08/15/2011

06:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSIO, JUSTIN	1F-321805	2	46.16	4029********3954	060323	08/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	451747	08/15/11
ARNOLD, WESLEY	1F-321771	2	53.00	4494********3603	025405	08/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01592A	08/15/11
BAKER, MARK	1F-321910	2	53.00	4343********1839	006399	08/15/11
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	020307	08/15/11
BARNES, MONICA	1F-322028	2	26.50	4355********9294	042075	08/15/11
BASSFORD, JAMES	1F-313330	2	47.30	4436********1480	067591	08/15/11
BEEKLER, BARBARA	1F-318849	2	53.00	4408********5838	09693B	08/15/11
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	570789	08/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01591P	08/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	060323	08/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	030307	08/15/11
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	395270	08/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	123440	08/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	030307	08/15/11
CANO, JERRY	1F-318967	2	36.04	4408********0289	685734	08/15/11
CARTER, BRANDY	1F-319188	2	26.50	5491********5229	01501P	08/15/11
CATALDO, DAVID	1F-319422	2	27.55	5576********9135	005037	08/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	060323	08/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	198045	08/15/11
CONNOR, DANA	1F-313586	2	38.16	4494********6527	025405	08/15/11
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	006714	08/15/11
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	030307	08/15/11
DARCY, BRITTANY	1F-321750	2	26.50	4563********3246	030307	08/15/11
ESPOSITI, CHRIS	1F-321969	2	26.50	4185********5201	09706A	08/15/11
FANN, SEAN	1F-322050	2	26.50	4063********0125	444119	08/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	030307	08/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	168812	08/15/11
GATPANDAN, RONALDO	1F-318979	2	36.00	5312********3084	160836	08/15/11
GETZ, RONNIE	1F-310548	2	47.80	4828********9045	452625	08/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	395273	08/15/11
GRIFFITH, JENNIFER	1F-321795	2	32.50	4494********6186	025405	08/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	00536C	08/15/11
HARRISON, DEBRA	1F-319185	2	53.00	4888********9039	00532A	08/15/11
HENRY, MIKE	1F-321998	2	53.00	4494********1028	025405	08/15/11
HOGAN, SHANNON	1F-321837	2	31.80	4060********1113	030307	08/15/11
INGRAM, GARY	1F-319703	2	67.84	6011********1988	01543R	08/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	09735Z	08/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	47440P	08/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	040150	08/15/11
KLARMAN, ALEXA	1F-321749	2	15.90	4282********6394	030307	08/15/11
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	025406	08/15/11
LAYNE, TANYA	1F-319341	2	15.90	4494********9017	025406	08/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01509R	08/15/11
LEON, NOEL	1F-321532	2	3.00	4744********1765	170930	08/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	00538A	08/15/11
MANNIX, AMANDA	1F-321766	2	26.50	5491********2145	01502P	08/15/11
MANUEL, TAMMY	1F-321698	2	53.00	3739*******2007	105097	08/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	162290	08/15/11
MARTIN, DAWNA	1F-313523	2	15.90	5576********5240	002245	08/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	096810	08/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01505B	08/15/11
MENDOZA, REBECCA	1F-321769	2	26.50	4356********7029	170931	08/15/11
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	109792	08/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	190139	08/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	47538P	08/15/11
MUZZONE, NORTON	1F-319123	2	26.50	4828********5067	797460	08/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	138513	08/15/11
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	170839	08/15/11
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	558121	08/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	025406	08/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	123792	08/15/11
ORTEGA, NYREE	1F-318156	2	21.50	4264********7524	00536B	08/15/11
PAGLIERO, ADAM	1F-318561	2	66.00	4207********4372	040307	08/15/11
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	190034	08/15/11
PUJOL, RAFAEL	1F-319564	2	53.00	4494********3958	025406	08/15/11
QUINTERO, NANCY	1F-319275	2	26.50	5109********8709	050619	08/15/11
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	025406	08/15/11
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	170933	08/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	424541	08/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	120333	08/15/11
RUSSELL, LINDSAY	1F-321562	2	26.50	4356********7665	170931	08/15/11
SELLS, KENNETH	1F-318693	2	26.50	4828********9015	396809	08/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	00536C	08/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	09762B	08/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	025406	08/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015939	08/15/11
STEWART, VALERIE	1F-321761	2	21.20	4494********9184	025406	08/15/11
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	040307	08/15/11
SULLIVAN, LINDA	1F-320092	2	26.50	4266********4758	01503C	08/15/11
SULTE, ROD	1F-319488	2	31.80	5490********8057	00530Z	08/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	47635P	08/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	09766C	08/15/11
TONEY, CHARLENE	1F-321516	2	50.00	4430********3016	330898	08/15/11
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01594Z	08/15/11
VAUGHAN, GAVIN	1F-322114	2	26.50	4356********1316	170933	08/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	09730P	08/15/11
WESSEL, CLARENCE	1F-313967	2	26.50	4888********1762	00537A	08/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	135982	08/15/11
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	025407	08/15/11
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	09774D	08/15/11
YEARICKS, BRENDA JO	1F-313845	2	31.80	5465********6260	000711	08/15/11
ZELNICK, LISA	1F-308838	2	31.80	5109********9542	389723	08/15/11

Totals

Count	Card Type	Total
8	American Express	323.30
21	MasterCard	762.09
63	Visa	2085.52
2	Discover	83.74
0	Other	0.00
		3254.65