01/19/2011

11:32:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRY, TANYA	3Y-110926	E	25.00	4429********6195	610887	01/19/11
ADKINS, JAMES	3Y-111529	E	25.00	4444********9874	981192	01/19/11
ATKINSON, RICHARD	3Y-110989	E	25.00	5178********4235	01325Z	01/19/11
BAEZ-DIAZ, ELIZABETH	3Y-111336	E	25.00	5543********5992	579702	01/19/11
BARRETT, JEFF	3Y-111623	E	25.00	5449********1598	B05623	01/19/11
BAUGHN, PATRICIA	3Y-111520	E	25.00	5452********2530	01349Z	01/19/11
BISAILLON, PAM	3Y-110540	E	25.00	3728*******2014	103544	01/19/11
BLIVEN, JUSTIN	3Y-111167	E	25.00	4117********7900	103209	01/19/11
BLOUNT, JORDAN	3Y-111479	E	25.00	5480********2423	90910M	01/19/11
BORST, BELINDA	3Y-111624	E	25.00	4717********8788	000028	01/19/11
BRENNAN, BRIDGET	3Y-110994	E	25.00	4287********0470	093046	01/19/11
BROTSIS, STACEY	3Y-110937	E	25.00	4388********5260	01366C	01/19/11
BROWN, EVELYN	3Y-111206	E	25.00	3721*******4000	128038	01/19/11
BROWN, LINDSAY	3Y-111349	E	25.00	5107********1324	579703	01/19/11
BUCHAS, TODD	3Y-111208	E	25.00	5449********1960	B05627	01/19/11
BUSSEU, JAMES	3Y-111312	E	25.00	4266********6848	01367B	01/19/11
CARLSON, LORI	3Y-111025	E	25.00	4238********3160	002914	01/19/11
CASSIA, JOE	3Y-111282	E	25.00	4427********9025	884702	01/19/11
CLINE, KATHY	3Y-111621	E	25.00	4444********3097	559457	01/19/11
COBB, LAUREN	3Y-111560	E	25.00	6011********9696	01949B	01/19/11
CROWD, CHRIS	3Y-111058	E	25.00	4182********5001	093045	01/19/11
CUNNIFF, CHAD	3Y-110815	E	25.00	4417********6049	01370C	01/19/11
DANGELO, ALISSA	3Y-111070	E	25.00	4117********3743	123105	01/19/11
DELUCIA, VINCENT	3Y-110628	E	50.00	6011********7897	01947P	01/19/11
DEMARCO, CHRISTOPHER	3Y-111595	E	50.00	5401********8396	01372P	01/19/11
DEUTSCH, CATHERINE	3Y-111510	E	25.00	4326********3317	103304	01/19/11
DINALLO, LINNAEA	3Y-111104	E	25.00	6011********6614	01923R	01/19/11
DINGMAN, MARJORIE	3Y-111578	E	25.00	5107********1354	579705	01/19/11
DRAKE, CHELSEA	3Y-111485	E	25.00	5543********6962	579706	01/19/11
FLAHERTY, MICHAEL	3Y-111557	E	25.00	5546********4078	01375Z	01/19/11
GARRETT, KRISSY	3Y-111484	E	25.00	5141********1993	191154	01/19/11
GASCHEL, MATTHEW	3Y-111686	E	25.00	5466********8586	03502Z	01/19/11
GREGORY, THOMAS	3Y-111326	E	25.00	5509********1074	579710	01/19/11
GRIESBECK, KATHY	3Y-110800	E	25.00	4707********2357	013480	01/19/11
HAMILTON, CHRISTOPHER	3Y-111192	E	25.00	5449********9465	B05624	01/19/11
HARFIELD, RITA	3Y-111166	E	25.00	4465********6329	01378B	01/19/11
HATHAWAY, KIMBERLY	3Y-106623	E	25.00	4707********3809	093045	01/19/11
HAUANSKY, KIMBERLY	3Y-110797	E	25.00	4287********2187	093046	01/19/11
HAYES, SHAWN	3Y-111604	E	25.00	5543********3041	579709	01/19/11
HOURIGAN, MATTHEW	3Y-111641	E	50.00	4287********5714	093046	01/19/11
HOWANSKY, PENNY	3Y-110804	E	25.00	4287********2187	093046	01/19/11
HOY, MICHAEL	3Y-111496	E	25.00	5122********2552	01384Z	01/19/11
HUFF, JOSH	3Y-111658	E	25.00	5424********7869	67812P	01/19/11
HURLEY, MICHELLE	3Y-106645	E	25.00	4117********8429	113809	01/19/11
IOVINELLA-OSTRA, ALLYSON	3Y-111644	E	25.00	5178********6720	01350Z	01/19/11
JAKUBOWSKI, JEFF	3Y-111080	E	25.00	3717*******1006	190812	01/19/11
JOHNSON, LAURA	3Y-110995	E	25.00	5141********8826	487342	01/19/11
JONES, APRIL	3Y-111197	E	25.00	4238********2801	002915	01/19/11
JONES, TELLY	3Y-110985	E	25.00	4238********3160	002914	01/19/11
KELLY, ALYSSON	3Y-111207	E	25.00	4287********7343	093047	01/19/11
KILMARTIN JR, DANIEL	3Y-111067	E	25.00	4238********0018	002915	01/19/11
KOWALSKI, ANNE	3Y-111131	E	25.00	4287********2030	093047	01/19/11
KRENRICH, DEBBIE	3Y-111323	E	25.00	4258********7429	007051	01/19/11
LAMPMAN, KARLYNN	3Y-111481	E	25.00	4034********5749	037866	01/19/11
LATNIAK, JUSTIN	3Y-111173	E	25.00	4117********7954	113902	01/19/11
LEVO, KATHY	3Y-111647	E	25.00	4427********9193	664120	01/19/11
LYNCH, CHRISTOPHER	3Y-111627	E	50.00	4427********3695	555755	01/19/11
LYONS, JOHN	3Y-111140	E	25.00	5213********5947	R4208B	01/19/11
MARTIN, JONATHAN	3Y-111089	E	25.00	5178********0376	01357Z	01/19/11
METZGER, SUZANNE	3Y-111339	E	25.00	5466********7767	03500Z	01/19/11
MIHILL, BETTY JEAN	3Y-111330	E	25.00	4287********2801	093047	01/19/11
MORIER, JUNE	3Y-111680	E	25.00	6011********7269	01946R	01/19/11
NAPPI, ELIZABETH	3Y-111343	E	25.00	5107********1906	579713	01/19/11
NAVOJOSKY, WILLIAM	3Y-111494	E	25.00	5543********4301	579717	01/19/11
OMALLEY, JERRY	3Y-111608	E	25.00	5443********8593	019103	01/19/11
PEREZ, JULIAN	3Y-111589	E	25.00	4238********2103	002915	01/19/11
POST, NORM	3Y-111685	E	25.00	5141********0305	191155	01/19/11
PRYOR, JERILYN	3Y-111530	E	25.00	5466********7334	36631Z	01/19/11
RAMOS, LUIS	3Y-111583	E	25.00	4238********6370	002915	01/19/11
REED, EMILY	3Y-111355	E	25.00	5543********9342	579715	01/19/11
ROCHA, MATIAS	3Y-111677	E	25.00	5466********6893	01408Z	01/19/11
RODRIGUEZ, GABRIEL	3Y-111553	E	25.00	3772*******1001	102048	01/19/11
SAVAGE, SALLY	3Y-111535	E	25.00	4238********9748	002915	01/19/11
SERVISS, SCOTT	3Y-110903	E	25.00	5449********0964	B05624	01/19/11
SHERIN, ANULA	3Y-111352	E	25.00	5109********8308	903469	01/19/11
SISK, JAMES	3Y-111601	E	25.00	3721*******4019	184910	01/19/11
SMITH, BLAIN	3Y-111264	E	25.00	5143********0205	037847	01/19/11
SMITKIN, GREG	3Y-111666	E	25.00	5424********7922	36922P	01/19/11
SQUIRES, DAN	3Y-110774	E	25.00	5449********0207	B05625	01/19/11
TAYLOR, KRISTEN	3Y-111199	E	25.00	4862********8522	01379A	01/19/11
TESTO, DOMINIC	3Y-110708	E	25.00	5449********1995	B05630	01/19/11
TRUONG, MAI	3Y-110987	E	25.00	4117********3010	173005	01/19/11
WESCOTT, ROBERT	3Y-111602	E	25.00	5141********5823	191156	01/19/11
WILLIAMSON, KATHY	3Y-111669	E	25.00	4147********9674	01383C	01/19/11
ZIELNICKI, DAVID	3Y-111567	E	25.00	5449********3661	B05622	01/19/11

Totals

Count	Card Type	Total
5	American Express	125.00
38	MasterCard	975.00
38	Visa	1000.00
4	Discover	125.00
0	Other	0.00
		2225.00