09/15/2011

05:46:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01596Z	09/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	143366	09/15/11
ARNOLD, WESLEY	1F-321771	2	53.00	4494********3603	022640	09/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01596A	09/15/11
BAKER, MARK	1F-321910	2	53.00	4343********1839	008347	09/15/11
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	081706	09/15/11
BARNES, MONICA	1F-322028	2	26.50	4355********9294	096134	09/15/11
BASSFORD, JAMES	1F-313330	2	31.80	4436********1480	009040	09/15/11
BEEKLER, BARBARA	1F-318849	2	53.00	4408********5838	01560B	09/15/11
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********2727	979969	09/15/11
BOYTER, RICHARD	1F-326545	2	31.80	4744********9555	151773	09/15/11
BROWN HALL, ANDREA	1F-319126	2	53.00	5491********1509	01596P	09/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	051718	09/15/11
BRYK, SARA	1F-326395	2	26.50	4828********2014	749700	09/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	081706	09/15/11
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	716470	09/15/11
CAMIRAND, ERIC	1F-319325	2	31.80	3767*******2009	144894	09/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4282********4450	081706	09/15/11
CANO, JERRY	1F-321354	2	36.04	4408********0289	411406	09/15/11
CARTER, BRANDY	1F-319188	2	26.50	5491********5229	01566P	09/15/11
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	003801	09/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	051718	09/15/11
CHENARD, MICHELLE	1F-321460	2	31.80	4828********8043	074923	09/15/11
COLLINS, ROB	1F-319269	2	53.00	5438********3730	146231	09/15/11
CONNOR, DANA	1F-313586	2	31.79	4494********6527	022640	09/15/11
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	004144	09/15/11
CORVINO, CLARICE	1F-326333	2	31.80	5155********0796	081706	09/15/11
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	002324	09/15/11
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	081706	09/15/11
DARCY, BRITTANY	1F-321750	2	26.50	4563********3246	081706	09/15/11
DIANGELO, THERESA	1F-319613	2	46.50	4888********8040	01574A	09/15/11
ESPOSITI, CHRIS	1F-321969	2	47.69	4185********5201	01578A	09/15/11
FANN, SEAN	1F-322050	2	26.50	4063********0125	769842	09/15/11
FARRINGTON, CINDY	1F-313538	2	53.00	4867********0450	091706	09/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	149291	09/15/11
GATPANDAN, RONALDO	1F-318979	2	36.00	5312********3084	141274	09/15/11
GETZ, RONNIE	1F-310548	2	38.30	4828********9045	169766	09/15/11
GRANT, PAUL	1F-311204	2	26.50	4828********2015	806451	09/15/11
GRIFFITH, JENNIFER	1F-321795	2	22.50	4494********6186	022641	09/15/11
GRIGOROV, NIKOLAY	1F-319226	2	26.50	4313********5916	01576C	09/15/11
GUINN, DAVID	1F-321466	2	26.50	5109********7101	216867	09/15/11
GUPTA, HITESH	1F-321427	2	21.19	3712*******4003	184724	09/15/11
HARRISON, DEBRA	1F-319185	2	53.00	6011********1936	01558R	09/15/11
HENRY, MIKE	1F-321998	2	53.00	4494********1028	022641	09/15/11
HOGAN, SHANNON	1F-321837	2	31.80	4060********1113	091706	09/15/11
JARA, RUDOLPH	1F-310528	2	36.04	5291********5757	01631Z	09/15/11
JEAN-PIERRE, NEAL	1F-326565	2	47.69	4085********2993	051719	09/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	96781P	09/15/11
KELLY, SEAN	1F-321497	2	21.19	5155********0796	091706	09/15/11
KINGSBURY, DANIEL	1F-309100	2	26.50	4011********4810	088660	09/15/11
KLARMAN, ALEXA	1F-321749	2	15.90	4282********6394	091706	09/15/11
KOERNER, PAUL	1F-326334	2	31.80	4888********7272	01578A	09/15/11
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	022641	09/15/11
LANG, KATHY	1F-308318	2	26.50	4854********1410	522641	09/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01586R	09/15/11
LEON, NOEL	1F-321532	2	9.00	4744********1765	181871	09/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	01570A	09/15/11
MANNIX, AMANDA	1F-321766	2	26.50	4147********5677	01592D	09/15/11
MANUEL, TAMMY	1F-321698	2	53.00	3739*******2007	186336	09/15/11
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	125731	09/15/11
MARTIN, DAWNA	1F-313523	2	15.90	5576********5240	003802	09/15/11
MAZZONE, BARBARA	1F-322055	2	26.50	4352********8948	015796	09/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01545B	09/15/11
MCDONALD, MICHELLE	1F-321447	2	31.79	4425********4158	01548B	09/15/11
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	106476	09/15/11
MICHELSON, NICHOLAS	1F-321473	2	31.80	4011********2440	021890	09/15/11
MILLER, ZENAIDA AIDA	1F-321438	2	31.80	4482********1184	051720	09/15/11
MIRANDA, JUAN	1F-313954	2	27.50	4744********1763	181873	09/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	96823P	09/15/11
NEALE, CANDANCE	1F-319294	2	118.80	4744********7321	111871	09/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	175537	09/15/11
NICHOLSON, JOE	1F-318985	2	26.50	4744********6429	151872	09/15/11
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	525323	09/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	022641	09/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	186202	09/15/11
PAGLIERO, ADAM	1F-318561	2	56.50	4207********4372	001706	09/15/11
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	141172	09/15/11
PUJOL, RAFAEL	1F-319564	2	53.00	4494********3958	022641	09/15/11
QUINTERO, NANCY	1F-319275	2	26.50	5109********8709	068467	09/15/11
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	022641	09/15/11
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	181874	09/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	777315	09/15/11
RODRIGUES, BARBARA	1F-311185	2	26.50	4744********2780	111873	09/15/11
ROSSETTI, JULIENNE	1F-321456	2	31.80	4868********0609	775175	09/15/11
SELLS, KENNETH	1F-318693	2	26.50	4828********9015	777316	09/15/11
SILVER, DENNIS	1F-308531	2	21.20	4313********6609	01577C	09/15/11
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	002325	09/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	01661B	09/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	022642	09/15/11
STEELE, WENDLIN	1F-313461	2	38.16	4071********8075	015977	09/15/11
STEWART, VALERIE	1F-321761	2	21.20	4494********9184	022642	09/15/11
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	001706	09/15/11
SULLIVAN, LINDA	1F-320092	2	26.50	4266********4758	01571C	09/15/11
SULTE, ROD	1F-319488	2	31.80	3797*******1007	191835	09/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	96879P	09/15/11
TEN, CHENG	1F-318827	2	31.80	4266********2585	01666C	09/15/11
THOMAS, TALER	1F-319288	2	73.00	5576********6089	002843	09/15/11
TINKLER, JACKIE	1F-321467	2	31.80	5491********9738	96934B	09/15/11
TONEY, CHARLENE	1F-321516	2	50.00	4430********3016	739466	09/15/11
TRINGLE, NICOLE	1F-321835	2	26.50	4744********1810	101578	09/15/11
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01598Z	09/15/11
TURNER, MANDY AMANDA	1F-321475	2	21.19	6011********1344	01559R	09/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	01619P	09/15/11
WESSEL, CLARENCE	1F-321327	2	26.50	4888********1762	01574A	09/15/11
WESTMORELAND, BRIAN	1F-318769	2	31.80	3713*******2006	142676	09/15/11
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	022642	09/15/11
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	01671D	09/15/11

Totals

Count	Card Type	Total
10	American Express	376.29
25	MasterCard	889.66
69	Visa	2361.86
3	Discover	90.09
0	Other	0.00
		3717.90