12/15/2011

08:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01504Z	12/15/11
ALMESHILAH, MUBARAK	1F-325688	2	31.79	5312********9490	004262	12/15/11
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********2818	062621	12/15/11
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	791649	12/15/11
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01505A	12/15/11
ASBERRY, AUDREY	1F-321266	2	21.19	4601********4785	760853	12/15/11
AUBE, RON	1F-313851	2	26.50	4428********1619	01505A	12/15/11
BAKER, MARK	1F-321910	2	53.00	4343********1839	009253	12/15/11
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	012607	12/15/11
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015055	12/15/11
BARNHOUSE, TIMOTHY	1F-321255	2	31.80	4447********6602	015760	12/15/11
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	08665B	12/15/11
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	071138	12/15/11
BIEDIGER, MARVIN	1F-321358	2	42.38	4342********5402	713654	12/15/11
BINDER, JULIE	1F-321664	2	31.80	4833********5584	012607	12/15/11
BOYTER, RICHARD	1F-326545	2	31.80	4744********9555	102860	12/15/11
BROWN, DEAN	1F-322091	2	26.50	4482********0276	062622	12/15/11
BURKHART, LAURA	1F-313415	2	58.30	4060********1038	022607	12/15/11
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	697892	12/15/11
CAMPBELL, LISA	1F-322046	2	53.00	4011********0858	013630	12/15/11
CANO, JERRY	1F-321354	2	21.19	4063********5284	442223	12/15/11
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	026782	12/15/11
CARNES, JACK	1F-321404	2	31.80	4494********8835	026781	12/15/11
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	026781	12/15/11
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	002269	12/15/11
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	062622	12/15/11
CERNY, JESSICA	1F-321284	2	31.80	4356********6770	102863	12/15/11
CHACHAKIS, JOSEPH	1F-325690	2	31.70	4853********9197	246292	12/15/11
CHENARD, MICHELLE	1F-321460	2	31.80	4828********8043	791651	12/15/11
CHO, ABBY	1F-325656	2	21.19	4744********5678	112169	12/15/11
CHO, SANG RAE	1F-325657	2	31.79	4744********5678	172265	12/15/11
CONNOR, DANA	1F-313586	2	31.79	4494********6527	026782	12/15/11
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	006747	12/15/11
CORVINO, CLARICE	1F-326333	2	31.80	5155********0796	022607	12/15/11
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	008176	12/15/11
DAMARAJU, VINOD	1F-326850	2	25.68	6011********3894	01502R	12/15/11
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	022607	12/15/11
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	112260	12/15/11
DIANGELO, THERESA	1F-319613	2	26.50	4744********3439	172266	12/15/11
ESPOSITI, CHRIS	1F-321969	2	47.69	4185********5201	08684A	12/15/11
EUDINO, NICK	1F-321152	2	31.80	4147********4550	08717D	12/15/11
FANN, SEAN	1F-322050	2	26.50	4063********0125	388417	12/15/11
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	136166	12/15/11
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	026782	12/15/11
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	109448	12/15/11
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	022607	12/15/11
GETZ, DONNA	1F-321207	2	21.19	4828********9045	610652	12/15/11
GOODMAN, SHANE	1F-321226	2	21.19	5576********5798	000366	12/15/11
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********6186	026782	12/15/11
GUINN, DAVID	1F-321466	2	26.50	5109********7101	253746	12/15/11
GUPTA, HITESH	1F-321427	2	21.19	3712*******4003	111588	12/15/11
HARRISON, MARIAN	1F-321174	2	31.80	4833********7500	022607	12/15/11
HENRY, MIKE	1F-321998	2	53.00	4494********1028	026782	12/15/11
HINMAN, ANN	1F-321260	2	31.98	4313********7461	02565C	12/15/11
HINMAN, MEGAN	1F-321213	2	31.98	4264********9705	02563A	12/15/11
HOLLINGSWORTH, AMY	1F-325269	2	21.19	5576********9761	005757	12/15/11
HOLLINGSWORTH, DUKE	1F-325263	2	21.19	5576********9761	002271	12/15/11
HONIKER, EDWARD	1F-321162	2	31.79	4264********8723	02564B	12/15/11
HOSSON, MORRIS	1F-321538	2	42.38	4482********2746	062623	12/15/11
JEAN-PIERRE, NEAL	1F-326565	2	31.80	4085********2993	062623	12/15/11
JORDAN, KIMBERLY	1F-321264	2	31.80	4147********2424	08697C	12/15/11
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	53731P	12/15/11
KELLY, SEAN	1F-321497	2	21.19	5155********0796	022607	12/15/11
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	026782	12/15/11
KOLB, LARRY	1F-321375	2	22.45	4029********9863	062623	12/15/11
LAMBERTO, MARISA	1F-325674	2	31.79	5465********5159	002391	12/15/11
LANG, KATHY	1F-308318	2	26.50	4854********1410	526782	12/15/11
LANGLIE, CARA	1F-325321	2	31.98	4707********8666	08667B	12/15/11
LEBKUECHER, ALICIA	1F-326332	2	26.50	4356********4002	192265	12/15/11
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01522R	12/15/11
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	032607	12/15/11
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	104173	12/15/11
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	192266	12/15/11
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	104789	12/15/11
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	02568A	12/15/11
MANNIX, AMANDA	1F-321766	2	26.50	4147********5677	08707D	12/15/11
MARTIN, EVANS	1F-325636	2	31.80	4355********6939	073084	12/15/11
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	102960	12/15/11
MCALWEE, MARTIN	1F-309992	2	47.70	4494********2521	026783	12/15/11
MCARTHUR, MARK	1F-319129	2	53.00	5121********2005	01533B	12/15/11
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	129872	12/15/11
MCNAMARA, DEREK	1F-321270	2	31.80	4640********8814	08711B	12/15/11
MENDOZA, REBECCA	1F-321769	2	26.50	4356********9505	112269	12/15/11
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	105816	12/15/11
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	035870	12/15/11
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	102961	12/15/11
MITCHELL, MIKE	1F-313414	2	63.60	5424********7495	53995P	12/15/11
MORALES, PEDRO	1F-326791	2	26.49	5466********8508	53981Z	12/15/11
MURPHY, KIMBERLY	1F-321458	2	31.80	5178********1745	08749Z	12/15/11
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01580B	12/15/11
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	108088	12/15/11
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	577433	12/15/11
NICOL, MICHELLE	1F-325691	2	31.80	5491********4312	01509P	12/15/11
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	026783	12/15/11
OLIVER, CLYDE	1F-308949	2	31.80	3715*******1002	167033	12/15/11
ORTEGA, ANTHONY	1F-K004	2	74.20	5178********8146	08754B	12/15/11
OWINGS, LORI	1F-321361	2	21.19	4342********5402	713660	12/15/11
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	032607	12/15/11
PARK, TAEIL	1F-325655	2	21.19	4737********1295	760963	12/15/11
PARKERSON, TYLER	1F-321443	2	21.18	4436********6911	015099	12/15/11
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	192360	12/15/11
PIPPA, NIKOLAI	1F-325335	2	21.19	4482********8900	062623	12/15/11
PIPPA, TARA	1F-325336	2	21.19	4482********8900	062623	12/15/11
PISCZEK, MAE	1F-325284	2	21.19	4356********8392	102964	12/15/11
PUJOL, RAFAEL	1F-319564	2	53.00	4494********3958	026783	12/15/11
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	026783	12/15/11
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	112362	12/15/11
ROCK, JANET	1F-313495	2	26.50	4828********7014	610661	12/15/11
RUBIN, JOSH	1F-319834	2	31.80	4828********3023	610660	12/15/11
SAVITZ, CATHERINE	1F-325637	2	31.80	4737********1074	610662	12/15/11
SELLS, KENNETH	1F-318693	2	26.50	4828********9015	671611	12/15/11
SHEA, TOM	1F-321416	2	21.20	4271********1117	074129	12/15/11
SIGETY, STEVEN	1F-325315	2	31.80	5178********7481	08774Z	12/15/11
SILVER, DENNIS	1F-325627	2	21.20	4313********6609	02569C	12/15/11
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	000368	12/15/11
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	08772B	12/15/11
SPRINGER, PATTI	1F-319469	2	31.80	4494********5469	026784	12/15/11
STAGGENBORG, LORRAINE	1F-318795	2	31.80	4430********1279	678403	12/15/11
STARKE, STEPHANIE	1F-321290	2	31.80	4282********9397	042607	12/15/11
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015119	12/15/11
STEWART, VALERIE	1F-321761	2	21.20	4494********9184	026784	12/15/11
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	042607	12/15/11
SULLIVAN, LINDA	1F-320092	2	26.50	4266********4758	01583C	12/15/11
SULTE, ROD	1F-319488	2	31.80	3797*******1007	153939	12/15/11
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	54342P	12/15/11
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	026784	12/15/11
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01501R	12/15/11
THOMPSON, KAY	1F-319243	2	15.90	6011********3840	01501R	12/15/11
TINKLER, JACKIE	1F-321467	2	31.80	5491********9738	54398B	12/15/11
TOLLIVER, KARISSA	1F-321410	2	52.98	4867********4692	042607	12/15/11
TONEY, CHARLENE	1F-321516	2	50.00	4430********3016	672658	12/15/11
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01583Z	12/15/11
TURNER, MANDY AMAND	1F-321475	2	21.19	6011********1344	01501R	12/15/11
VELIE, KEVIN	1F-325278	2	21.19	4798********6806	526784	12/15/11
VOGT, JAVE	1F-321344	2	21.19	4616********4020	62459A	12/15/11
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	08724P	12/15/11
WESSEL, CLARENCE	1F-321327	2	26.50	4888********1762	02569A	12/15/11
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	005695	12/15/11
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	026784	12/15/11
WOODS, TRACIE	1F-325332	2	21.19	5196********0339	007782	12/15/11
YACKEL, GARY	1F-321450	2	21.19	4833********3036	042607	12/15/11
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	08784C	12/15/11
YEARICKS, BRENDA JO	1F-313845	2	31.80	5465********6260	006255	12/15/11
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	307900	12/15/11
ZUCCOLOTTO, BEA	1F-325260	2	31.84	4029********8817	062625	12/15/11

Totals

Count	Card Type	Total
10	American Express	308.44
30	MasterCard	961.83
100	Visa	3015.26
5	Discover	94.57
0	Other	0.00
		4380.10