01/03/2011
12:15:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTON, JOSHUA EX-EF101550 1 31.57 5312********5547 111053 01/03/11
ARROYO, NELSON EX-EF100665 1 53.20 4270********6052 044156 01/03/11
ASHTON, LISA EX-EF100521 1 37.22 4731********9885 003882 01/03/11
AULOZZI, RICHARD EX-EF100166 1 26.57 4270********9126 044156 01/03/11
AVERY - REYNOL, LAURA EX-EF100929 1 53.14 5401********0536 044156 01/03/11
BARKALOW, BILL EX-Ef100124 1 26.57 4266********2153 06674B 01/03/11
BARNETT, JOEY EX-EF101758 1 21.25 4339********1707 066059 01/03/11
BARROWS, FAITH EX-EF101361 1 26.57 4270********4528 044156 01/03/11
BATES, GWENDOLYN EX-EF101761 1 42.55 4425********4159 00325B 01/03/11
BAZARIAN-CHESTI, HOLLY EX-EF102113 1 26.57 4744********9013 111651 01/03/11
BEDI, AMRITA EX-EF101652 1 31.90 5490********0321 01557B 01/03/11
BLOMBERG, ANGELIA EX-EF101526 1 42.55 4465********3798 00396B 01/03/11
BOCK, ROBERT EX-EF101554 1 37.22 4355********0720 095120 01/03/11
BOHAM, CHAD EX-EF101317 1 26.57 5238********8573 095017 01/03/11
BOUTROS, CHARBEL EX-EF100226 1 31.90 4744********0597 191059 01/03/11
BOYD, ANNE EX-EF100695 1 31.90 4147********1016 06678C 01/03/11
BRANDT, NICK EX-EF101666 1 63.79 5576********0430 004706 01/03/11
BRESCIA, JOHN EX-EF101747 1 21.25 4262********8525 21147H 01/03/11
BRODERICK, GABRIELLA EX-EF100774 1 53.20 4744********2879 131355 01/03/11
BRUMETT, SCOTT EX-EF101204 1 31.90 4266********5072 06683B 01/03/11
BRUSCINO, NIEL EX-EF100677 1 26.57 4128********7655 06985B 01/03/11
BUCK, SHAY EX-EF101203 1 79.82 5576********9928 000670 01/03/11
CAISSEY, CHRISTINE EX-EF101305 1 31.90 4262********3969 21147H 01/03/11
CARDONA, STEPHANIE EX-EF100531 1 31.90 4270********9457 044156 01/03/11
CARROLL, KEVIN EX-EF100513 1 26.57 4270********1405 044156 01/03/11
CHANCEY, JONATHON EX-EF101693 1 26.57 5576********7471 004707 01/03/11
CHAPEL, CHARLES EX-EF100463 1 63.79 4488********0886 003282 01/03/11
CHAUNCEL, JOHN EX-EF100213 1 37.22 4356********4666 191155 01/03/11
CICCOLO, LOUIS EX-EF101480 1 26.57 4828********0011 155596 01/03/11
CLARK, PAULA EX-EF101706 1 31.90 4828********2028 155580 01/03/11
CLAY, KIM EX-EF101470 1 31.94 4313********3089 01555C 01/03/11
COLEMAN, ALEX EX-EF100415 1 31.90 4744********4489 191157 01/03/11
COLON, SATURINO EX-EF100622 1 26.57 4270********5897 044156 01/03/11
COLUMBUS, SPELLER EX-ef100397 1 37.22 4744********7436 111750 01/03/11
CONAGESKI, MICHAEL EX-EF100734 1 79.82 4442********8904 446416 01/03/11
CRISTANTIELLO, DONNA EX-EF100489 1 42.55 4828********1016 155603 01/03/11
DEAN, JAMES EX-EF100646 1 26.57 5121********3500 00333B 01/03/11
DEANGELIS, KATHALEEN EX-EF101189 1 74.44 4357********9217 343031 01/03/11
DEMETSKI, BARBARA EX-EF101466 1 26.57 4305********9509 151750 01/03/11
DIEHL, DAVID EX-EF100247 1 37.22 4271********5333 097159 01/03/11
DINOCENTO, JEFFERY EX-EF100339 1 79.82 4744********6458 111754 01/03/11
DIPERI, JOSEPH EX-EF101608 1 2.27 4155********6867 044145 01/03/11
DIXON, SANDRA EX-EF100433 1 26.57 4744********0871 101955 01/03/11
DOHERTY, NICOLE EX-EF100681 1 31.90 4294********0933 098069 01/03/11
DURIG, ERIC EX-EF101729 1 42.55 4744********3254 111756 01/03/11
EDMONDS, BENNETT EX-EF100222 1 31.62 5576********5796 009078 01/03/11
ELMARGIE, NEVEEN EX-EF100660 1 42.55 4631********4966 343039 01/03/11
ERRA, MADONNA EX-EF101125 1 31.90 5424********7141 76237P 01/03/11
ESPOSITO, LAURA EX-EF100381 1 26.57 5576********6584 006105 01/03/11
FAGUNDO, BONNIE EX-EF101481 1 31.90 4254********1229 022806 01/03/11
FARMER, BILL EX-EF101655 1 42.55 4744********9626 131454 01/03/11
FAVICHIA, RAY EX-EF100249 1 63.79 5466********4711 01550Z 01/03/11
FELTS, ERIN EX-EF100342 1 37.22 4262********9207 21148H 01/03/11
FERNANDEZ, ALBERTO EX-EF101353 1 31.90 5192********2012 006612 01/03/11
FLAHERTY, ADORA EX-EF101420 1 31.90 4744********4473 131455 01/03/11
FLOREK, BRIAN EX-EF100132 1 31.90 4744********8271 111759 01/03/11
FLOWERS, HEATHER EX-EF100598 1 26.57 4270********8932 044157 01/03/11
FRANKLIN, KIM EX-EF101155 1 31.90 5465********2520 007598 01/03/11
FREY, MEGAN EX-EF100605 1 74.50 4828********7014 155672 01/03/11
GAGLIANO, JOHN EX-EF101498 1 21.25 4828********4014 155670 01/03/11
GILES, CHARLENE EX-EF101462 1 121.28 5151********9559 A4DJY3 01/03/11
GILES, KELLY-ANNE EX-EF101165 1 21.25 4828********0018 155678 01/03/11
GOMES, OLYMPIA EX-EF101468 1 31.90 5536********9418 008655 01/03/11
GOODELL, KELLI EX-EF101478 1 31.90 4270********9511 044157 01/03/11
GOULD, LISA EX-EF100731 1 74.50 4270********0988 044157 01/03/11
GREEN, MICHELLE EX-EF100572 1 31.90 4828********9015 155683 01/03/11
GREY, MARIA EX-EF101667 1 26.57 5109********6377 845491 01/03/11
GROSSI, JAMES EX-EF101595 1 72.53 4744********8583 151755 01/03/11
HAFKE, MAUREEN EX-EF101400 1 26.57 4313********8908 01551C 01/03/11
HAMBERGER, BRAD EX-EF101788 1 26.57 4356********4037 131551 01/03/11
HAMLIN, SHIRLEY LEE EX-EF100593 1 53.20 4266********8784 06724B 01/03/11
HAMOVI, OMAR EX-EF101687 1 37.22 5466********0323 06625Z 01/03/11
HARVEY, BEVERLY EX-EF101388 1 26.57 5489********7288 R4780Z 01/03/11
HAYGOOD, ALLISON EX-EF101668 1 31.90 4744********7780 131552 01/03/11
HEDDERLY, MATT EX-EF100647 1 42.55 5424********8607 77043P 01/03/11
HENLY, MARISA EX-EF101491 1 31.90 4867********1696 061512 01/03/11
HOLMES, JUNETTE EX-EF100479 1 37.22 4744********1563 131553 01/03/11
HOLMES, PATRICIA EX-EF100808 1 85.15 4081********2935 343055 01/03/11
HOWARD, DOMINIQUE EX-EF101120 1 21.25 4744********2870 151759 01/03/11
HUBNER, CHRIS EX-EF100553 1 31.90 4011********8518 001200 01/03/11
HUGHES, JONATHAN EX-EF101522 1 26.57 5466********6399 77154Z 01/03/11
JACKSON, KATHI EX-EF101479 1 31.90 4270********2196 044159 01/03/11
JAMES, PATRICK EX-EF101327 1 37.22 4356********9658 131554 01/03/11
JARQUE, GREG EX-EF100575 1 106.50 4930********0121 778189 01/03/11
JERMYN, WILLIAM EX-EF100144 1 26.57 4355********4379 100151 01/03/11
JEROMINSKI, RYAN EX-EF101705 1 21.25 4270********8704 044158 01/03/11
JOHNSON, JOE EX-EF101626 1 74.50 4930********1533 428937 01/03/11
JOKEL, JAMES EX-EF101745 1 31.90 4266********7537 06737C 01/03/11
JONES, CASEY EX-EF100388 1 31.90 5576********2866 004313 01/03/11
JUAREZ, AMADA EX-EF101252 1 69.17 4828********9028 155747 01/03/11
KALMAN, JESSSE EX-EF102185 1 21.25 5465********3441 006351 01/03/11
KAPOCSI, FRANK EX-EF100127 1 63.85 4631********0156 343057 01/03/11
KARL, RENEE EX-EF100619 1 42.55 4828********5039 155757 01/03/11
KARPINSKI, ADAM EX-EF102169 1 31.90 4701********8386 21149A 01/03/11
KASPEREK, EDWARD EX-EF101375 1 26.57 4417********6781 06742B 01/03/11
LABRAM, JUDY EX-EF101154 1 31.90 4867********4893 071512 01/03/11
LAKATOS, KEVIN EX-EF100477 1 22.07 5178********1278 06649Z 01/03/11
LAMENDOLA, ROBERT EX-EF100201 1 37.22 4635********9364 151856 01/03/11
LAMIA, LAURA EX-EF100430 1 26.57 4270********9819 044158 01/03/11
LANDGRAFF, SHAWN EX-EF102156 1 42.50 5576********3820 008052 01/03/11
LARRAGOITY, DEA EX-EF101575 1 31.90 4744********9370 191450 01/03/11
LEEMAN, ANDREW EX-EF101643 1 31.90 4744********6713 131559 01/03/11
LEEMAN, GEORGE EX-EF101577 1 31.90 4744********6713 131559 01/03/11
LIFTON, FREDRIKA EX-EF102159 1 31.90 4388********3168 06750C 01/03/11
LIND, ANDREA EX-EF101715 1 42.55 5424********0884 133856 01/03/11
LINTON, ZACHERY EX-EF101624 1 37.22 4270********5436 044158 01/03/11
LOGAN, KATELYN EX-EF101374 1 26.57 4266********1353 06752C 01/03/11
MACLEAN, IAN EX-EF101132 1 74.50 5402********8864 321787 01/03/11
MAIER, ANDREW EX-EF101381 1 31.90 4270********3601 044158 01/03/11
MALDONADO, BRYCE EX-EF100254 1 21.25 4744********4298 111153 01/03/11
MALTBY, ALISA EX-EF101580 1 21.25 4663********8502 080828 01/03/11
MARTIN, DIANNE EX-EF100490 1 26.57 4425********4642 00341B 01/03/11
MASTERS, LORRAINE EX-EF101104 1 53.20 4631********1364 343064 01/03/11
MCCARTHY, AMBER EX-EF100616 1 42.55 4275********3011 583605 01/03/11
MCMAHON, MEGAN EX-EF101278 1 53.14 4828********0011 155817 01/03/11
MEDINA, JOSH EX-EF100230 1 21.25 4270********3827 044159 01/03/11
MEDINA, STACI EX-EF100644 1 29.95 4462********8842 004080 01/03/11
MELCO, MICHELLE EX-EF101191 1 74.44 4755********1176 06673B 01/03/11
MESA, MICHAEL EX-EF102155 1 26.57 4270********6992 044159 01/03/11
MICHAELS, ROBERT EX-EF101607 1 79.82 5491********5183 00342P 01/03/11
MICHEL, DORIS EX-EF100456 1 26.57 4744********2905 121052 01/03/11
MIHAN, CHRIS EX-EF100258 1 69.17 4744********6626 151954 01/03/11
MOBLEY, BRYAN EX-EF101768 1 53.20 4262********0845 21150H 01/03/11
MONDSINI, MICHEAL EX-EF100675 1 26.57 4316********6098 103121 01/03/11
MORAN, ALEX EX-EF101669 1 21.25 4275********1664 589328 01/03/11
MORELLI, JAMES EX-EF101619 1 46.04 4888********9666 01552B 01/03/11
MORRONGIELLO, JOSEPH EX-EF100893 1 53.14 4264********8637 01551B 01/03/11
MURPHY, WANDA EX-ef101215 1 42.55 5466********8763 06674Z 01/03/11
MURRAY, JUSTIN EX-EF100398 1 21.25 4744********8692 131751 01/03/11
MURRAY, KEVIN EX-EF101310 1 21.25 4262********3969 21150H 01/03/11
MUSICARO, CHRISTOPHER EX-EF101663 1 26.57 4833********0548 081512 01/03/11
NAGLE, JEFF EX-ef101199 1 53.20 4355********0864 103135 01/03/11
NAPIER, ALAN EX-EF101494 1 53.14 4270********5916 044159 01/03/11
NELSON, KATHLEEN EX-EF101389 1 26.57 4820********9677 655864 01/03/11
NESTOR, JOE EX-EF100229 1 26.57 5178********4646 06681Z 01/03/11
NICOALI, JESSICA EX-EF101559 1 26.57 4608********3580 655876 01/03/11
NOCITI, ROBERT EX-EF101723 1 31.90 5418********3959 152351 01/03/11
NOLTE, MARK EX-EF101450 1 31.90 5418********7116 152354 01/03/11
NURSE, ERICA EX-EF101738 1 31.90 4744********1978 121058 01/03/11
OAKES, JORDAN EX-EF100154 1 31.90 4635********0459 191554 01/03/11
OGILVIE, DWAIN EX-ef101188 1 42.55 4270********5859 044159 01/03/11
OPYOKE, JOHN EX-EF101416 1 26.57 4071********5703 003083 01/03/11
PAISNER, KENNETH EX-EF100719 1 63.85 4744********6950 111256 01/03/11
PATASCHER, DAVID EX-EF101562 1 37.22 4744********7105 161051 01/03/11
PELLERITO, JANET EX-EF101414 1 31.90 4264********0201 01550B 01/03/11
PEREZ, JORGE EX-EF101806 1 37.22 4833********8736 081512 01/03/11
PETERSON, JOSH EX-EF102166 1 21.25 4294********9094 045025 01/03/11
PETERSON, WAYNE EX-EF100868 1 53.20 4270********7294 044160 01/03/11
PIARULLI, VINCENT EX-EF101408 1 31.90 4271********5521 104088 01/03/11
PLUMADORE, MATT EX-EF100158 1 31.90 4744********3996 131758 01/03/11
PLUMLEY, DEBORA EX-EF102119 1 63.85 4828********0021 155914 01/03/11
PORTANO, JASON EX-EF101535 1 37.22 4351********1066 023799 01/03/11
RAGUSO, MICHELLE EX-ef101489 1 47.87 4313********7214 01550C 01/03/11
REED, BETHANN EX-EF101312 1 26.57 4425********2393 00347A 01/03/11
RICH, MICHAEL EX-EF101739 1 26.57 5312********5709 131357 01/03/11
RIOS, FRANCISCO EX-EF101653 1 37.22 4264********0190 01553B 01/03/11
RISH, BRITT EX-EF100650 1 63.85 4355********9015 045101 01/03/11
RITZENTHELER, AARON EX-EF101617 1 26.57 4270********4174 044160 01/03/11
RODGERS, SANDY EX-EF100839 1 37.22 5401********9651 06797Z 01/03/11
RODRIGUEZ, ESTHER EX-EF101185 1 26.57 4744********5892 191652 01/03/11
RODRIGUEZ, FRANKIE EX-EF100322 1 111.77 4631********1919 343091 01/03/11
ROSADO, CHARLES EX-EF101677 1 26.57 4262********1618 21151H 01/03/11
RYAN, DOUG EX-EF100880 1 74.50 4356********3846 191654 01/03/11
SANABRIA, ERICA EX-EF101370 1 21.25 4356********0603 121159 01/03/11
SAVELLI, JOSEPH EX-EF101258 1 26.57 4081********3026 343093 01/03/11
SCHENCK, PAM EX-EF101395 1 31.90 4631********3518 343094 01/03/11
SCHIAVONE, TOM EX-EF100315 1 37.40 4631********1165 343097 01/03/11
SCHIERON-WHITE, SANDRA EX-EF102139 1 31.90 4246********0203 003300 01/03/11
SENKER, MICHAEL EX-EF101351 1 21.29 4820********4634 655968 01/03/11
SESSA, NICHOLAS EX-EF101129 1 106.50 4744********0314 191656 01/03/11
SHELDON, SHARONY EX-EF101364 1 31.90 5465********4493 009086 01/03/11
SIM, MICHEAL EX-EF100738 1 74.50 4305********5461 00366B 01/03/11
SIMS, JOHN EX-EF100242 1 37.22 4744********7213 121252 01/03/11
SIVON JR, JOHN EX-EF100526 1 31.90 4147********0890 08009C 01/03/11
SLAVIK, MEGAN EX-EF100380 1 26.57 4356********4755 121263 01/03/11
SMITH, KAITLYN EX-EF102154 1 31.90 5465********6793 004716 01/03/11
SOROKA, DAVID EX-EF101794 1 31.90 4828********2018 155982 01/03/11
SPARKS, FRANK EX-EF101398 1 31.90 5453********7439 096326 01/03/11
SPEARS, ROBERT EX-EF100485 1 26.57 4270********4943 044161 01/03/11
SPENCE, GEORGE EX-EF100391 1 31.90 4744********6504 121264 01/03/11
STACY, GERALD EX-EF101692 1 26.57 5465********6510 006359 01/03/11
STUISO, ALIDA EX-EF100765 1 31.90 4828********4013 160009 01/03/11
STUISO, AMANDA EX-EF100770 1 42.55 4828********9014 160012 01/03/11
SUECHOFF, TODD EX-EF100829 1 26.57 5401********7470 08017Z 01/03/11
SUESS, DENISE EX-EF101121 1 31.90 5491********5101 006351 01/03/11
SULLIVAN, KAYLN EX-EF101195 1 21.25 5465********2114 008059 01/03/11
SUYDAM, KENNETH EX-EF101352 1 26.57 5453********0391 053616 01/03/11
SZUROVY, ED EX-EF101604 1 37.22 4270********8100 044161 01/03/11
THELEN, LINDA EX-EF101464 1 56.39 4266********9312 08018C 01/03/11
TIN, KEVIN EX-EF101779 1 47.87 4313********7550 01554C 01/03/11
TORRES, DOUGLAS EX-EF101418 1 79.77 4744********7074 121266 01/03/11
TOWN, MATTHEW EX-EF100148 1 63.79 4339********9548 067520 01/03/11
TOYAS, DAWN EX-EF100508 1 31.90 4707********8512 067205 01/03/11
TRACY, NANCY EX-EF102184 1 42.59 4264********4622 01557B 01/03/11
TRUMBULL, ZACKERY EX-EF100241 1 37.22 4356********0375 131964 01/03/11
VALENCA, DANIELLE EX-EF100540 1 31.90 4744********0162 111463 01/03/11
VALENCIA, LUZ EX-EF100786 1 101.12 4271********7975 049004 01/03/11
VISCHIO, JANICE EX-EF101196 1 37.22 5465********5558 006113 01/03/11
VITOLA, JOHN EX-EF102109 1 31.90 4640********7190 08029B 01/03/11
WASHAM, JIM EX-EF101719 1 53.20 5401********5278 08033Z 01/03/11
WEBSTER, WILLIAM EX-EF101675 1 58.58 4264********7553 01552B 01/03/11
WELLS, MARK EX-EF101703 1 37.22 4011********1869 006360 01/03/11
WINDSOR, RAYMOND EX-P1506 1 26.57 4351********6844 023866 01/03/11
WRIGHT, NANCY EX-EF101216 1 26.57 4270********4204 044161 01/03/11
WRIGHT, TARA EX-EF100518 1 53.20 4833********8098 001612 01/03/11
XENOS, GEORGE EX-EF101159 1 37.22 4270********7068 044161 01/03/11
YATES, JAMES EX-EF101635 1 79.81 5424********0183 80657B 01/03/11
YOUNG, STEVE EX-EF101233 1 31.90 5424********0376 80699B 01/03/11
ZAIDI, NADER EX-EF101256 1 31.90 6011********8254 00300B 01/03/11
ZANATTA, KATHY EX-EF101572 1 53.14 5491********2047 80768B 01/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
47 MasterCard 1865.40
162 Visa 6450.55
1 Discover 31.90
0 Other 0.00
     
    8347.85