01/15/2011

11:49:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBINO, JOSEPH	EX-EF101804	2	26.57	4117********8664	103539	01/15/11
ALMODOVAR JR, WILLIE	EX-EF101778	2	42.55	4736********1313	094164	01/15/11
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	045197	01/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	045197	01/15/11
ANAYA, JOHN	EX-EF101303	2	25.71	4820********5796	631606	01/15/11
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	09501B	01/15/11
ARNETT, ERICK	EX-EF101423	2	31.90	4930********1031	181264	01/15/11
BABINO, NICHOLAS	EX-EF100440	2	26.57	4270********9984	045197	01/15/11
BAITA, ANDREW	EX-EF101701	2	79.82	4744********1901	123431	01/15/11
BARRY, JEREMY	EX-EF101523	2	37.22	5196********0831	008349	01/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	045197	01/15/11
BELKNAP, MATT	EX-EF100759	2	63.85	5178********9652	09450Z	01/15/11
BOETTJER, GEOFF	EX-EF101601	2	74.50	4347********3090	063312	01/15/11
BOOKER, NATE	EX-EF100639	2	74.50	4270********7516	045197	01/15/11
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R0259B	01/15/11
BROWN JR, WALTER	EX-EF101279	2	79.82	4828********3038	331641	01/15/11
BROWN, DEBBIE	EX-EF100735	2	31.94	4828********9011	331628	01/15/11
BROWN, LISA	EX-EF100862	2	63.85	4789********9311	045134	01/15/11
BROWN, SCOTT	EX-EF100233	2	37.22	4888********2333	03538B	01/15/11
BROWNELL, BETH	EX-EF100523	2	45.32	4264********4079	03539A	01/15/11
BUCKNER, MARIA	EX-EF102252	2	42.49	5466********5381	36323Z	01/15/11
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	331640	01/15/11
BYRD, MARIAH	EX-EF101836	2	37.22	4744********8974	123637	01/15/11
CALDONE, JOHN	EX-EF100238	2	26.57	4356********1955	123934	01/15/11
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	331651	01/15/11
CARLUCCI, LAURA	EX-EF101187	2	31.90	4011********1752	005237	01/15/11
CARRIVEAU, DANIEL	EX-EF100547	2	26.57	4264********4265	03539B	01/15/11
CASTIGLOINE, GENNARO	EX-EF101515	2	21.25	4635********8037	123638	01/15/11
CHAMBERLAIN, DEBORAH	EX-EF101459	2	17.69	4744********1492	123935	01/15/11
CHESTNUT, LEANN	EX-EF100111	2	79.82	5576********5190	001592	01/15/11
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	03536A	01/15/11
CIUCCI, NICK	EX-EF102214	2	26.57	4270********2993	045197	01/15/11
CLARK, ANDREA	EX-EF101349	2	31.90	4744********3615	133437	01/15/11
COLAZZO, LOUIE	EX-EF101606	2	1.25	5312********3717	103138	01/15/11
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	09467B	01/15/11
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	000827	01/15/11
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	057342	01/15/11
COX, SAMANTHA	EX-EF100753	2	106.45	4744********6960	123436	01/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	47.82	4828********4019	331687	01/15/11
CRUZ, ELIZABETH	EX-EF101329	2	26.57	4744********8125	133438	01/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	123937	01/15/11
CURRIE, BARBARA	EX-EF100123	2	107.10	5453********7518	181185	01/15/11
DEANGELO, GINA	EX-EF101214	2	42.55	5576********7292	000828	01/15/11
DEFRANCO, SAL	EX-EF101764	2	26.57	5312********9089	103139	01/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********9688	045198	01/15/11
DEMONARCO, JOSEPH	EX-EF100386	2	69.17	4270********0824	045198	01/15/11
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	103637	01/15/11
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	094458	01/15/11
DOUGHERTY, JOANNNE	EX-EF100859	2	31.90	5178********8380	09479B	01/15/11
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	123732	01/15/11
DU SHANE, RALPH	EX-EF102233	2	42.55	4203********5998	331298	01/15/11
EKDAHL, JONATHAN	EX-EF101678	2	31.90	4264********5277	03534A	01/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	09533B	01/15/11
ESPERDY, RITA	EX-EF101445	2	37.22	5287********9528	013317	01/15/11
ESTEVEZ, RICARDO	EX-EF101330	2	100.24	4744********9339	123733	01/15/11
EXTERKAMP, ALEX	EX-EF101340	2	26.57	4828********7019	331716	01/15/11
FAULKINGHAM, KRISTIN	EX-EF101697	2	31.90	4355********7226	026129	01/15/11
FENTY, SHARON	EX-EF100554	2	26.57	4270********8449	045198	01/15/11
FERRARO, GIOVANNI	EX-EF101242	2	42.55	5491********6754	01501P	01/15/11
FILIPOUSKY, JASON	EX-EF100932	2	37.22	4355********4940	027041	01/15/11
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	123734	01/15/11
FREDA, DAVID	EX-EF101458	2	26.57	4355********0407	027048	01/15/11
GABRIELE, ANN	EX-EF100527	2	33.15	4800********7571	03539A	01/15/11
GAINES, JOHN	EX-EF100209	2	31.90	4357********9168	09538A	01/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	09488A	01/15/11
GARCIA, RACHEL	EX-EF101133	2	47.87	4312********7923	073312	01/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	112165	01/15/11
GREIFENBERGER, CHRIS	EX-EF101342	2	26.57	4744********0130	123532	01/15/11
GROSS, BLYTHE	EX-EF101405	2	37.22	4828********8012	331760	01/15/11
GUADAGNINO, NICOLE	EX-EF102173	2	31.90	4801********3675	031354	01/15/11
GUARNERR, JOHN	EX-EF100281	2	21.25	4744********7970	133032	01/15/11
HAMILTON, HEATHER	EX-EF101642	2	31.90	4828********8016	331755	01/15/11
HANLEY, KATHERINE	EX-EF101144	2	26.57	4744********7082	133535	01/15/11
HECKMAN, KELSEY	EX-EF102229	2	21.25	4744********2510	123736	01/15/11
HENDRICKSON, DAWN	EX-EF101334	2	26.57	4744********4338	133033	01/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	22904H	01/15/11
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	09544C	01/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	005242	01/15/11
HINES, TIFFANY	EX-EF100901	2	53.20	4828********6012	331767	01/15/11
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	55937B	01/15/11
HOLLIDAY, AMY	EX-EF100748	2	31.90	4356********1248	133034	01/15/11
HOOGEWIND, BRIAN	EX-EF100847	2	26.57	4011********0419	001024	01/15/11
HOWARD, AMAZING GRACE	EX-EF100937	2	42.49	5465********7683	000831	01/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	004989	01/15/11
JANOWSKI, SHEENA	EX-EF100169	2	42.55	4356********2131	103734	01/15/11
JENNINGS, RAY	EX-EF100352	2	63.79	5576********9528	004990	01/15/11
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	03535B	01/15/11
JORGENSEN, DOUG	EX-EF100234	2	7.00	4355********4089	027114	01/15/11
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	09504G	01/15/11
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	000833	01/15/11
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********9321	103735	01/15/11
KLEIN, NANCY	EX-EF101181	2	37.22	4828********1075	331809	01/15/11
KOEHN, SHAWN	EX-EF102112	2	26.57	4356********6035	133036	01/15/11
KOSHEFSKY, ALEX	EX-EF101373	2	26.57	4264********6372	03533B	01/15/11
LACORTE, RON	EX-EF101238	2	53.20	4789********2786	045137	01/15/11
LEPRE, ALYSSA	EX-EF100890	2	31.90	4270********8099	045199	01/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	09511A	01/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4631********9171	361954	01/15/11
LIU, LIAN	EX-EF102147	2	42.55	5424********2224	88627B	01/15/11
LOCKE, GREG	EX-ef100285	2	37.22	4744********4723	123537	01/15/11
LOOMAN, JOSHUA	EX-EF101442	2	26.57	4828********6018	331829	01/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	008353	01/15/11
MAGRINI, KELLY	EX-EF101301	2	31.90	5121********4414	01557B	01/15/11
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	029070	01/15/11
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	361958	01/15/11
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	123539	01/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	123189	01/15/11
MCINTYRE, FRED	EX-EF100134	2	31.90	4282********7803	083312	01/15/11
MEADORS, SHAWNA	EX-EF102124	2	113.40	5576********0307	005244	01/15/11
MEGGISON, ALYSSA	EX-EF101230	2	42.55	4217********2757	009331	01/15/11
MELADY, MICHELLE	EX-EF101477	2	63.80	5196********0541	000832	01/15/11
MEREA, LUIS	EX-EF101767	2	31.90	4262********0875	22905H	01/15/11
MILANO, COURTNEY	EX-EF101533	2	31.86	4270********2412	045200	01/15/11
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	083312	01/15/11
MOLINA, MIGUEL	EX-EF101722	2	26.57	4063********1077	690561	01/15/11
MONTASANTI, HEATHER	EX-EF101578	2	22.25	4744********6867	123833	01/15/11
MONTES, GILDA	EX-EF100532	2	37.22	4356********6138	133132	01/15/11
MONTESANI, MARIANN	EX-EF101179	2	53.14	4355********6867	030046	01/15/11
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	03532B	01/15/11
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	045199	01/15/11
MORALES, GUSTAVO	EX-EF100544	2	26.57	4270********0645	045199	01/15/11
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	045200	01/15/11
MORRONGIELLO, MICHAEL	EX-EF100384	2	21.25	4608********2490	631899	01/15/11
NELSON, JACQUELINE	EX-EF101791	2	47.82	4270********3542	045200	01/15/11
NIEVES, JENY	EX-EF101126	2	26.57	4744********1527	103832	01/15/11
OSBORN, KYLE	EX-EF101293	2	26.57	5576********9987	000834	01/15/11
PAHL, CAROL	EX-EF101792	2	31.90	4271********6285	031119	01/15/11
PAINO, BRIAN	EX-EF101528	2	31.94	5312********7354	133139	01/15/11
PALOMBO, DEVON	EX-EF102260	2	31.90	4282********8766	093312	01/15/11
PARISE, VALERIE	EX-EF101324	2	73.84	4888********2837	03537B	01/15/11
PARKER, MICHAEL	EX-EF100850	2	31.90	4351********3695	005491	01/15/11
PATTY, WILLIAM	EX-EF102143	2	31.90	5465********5514	001598	01/15/11
PEREIRA, JEANETTE	EX-EF101226	2	42.55	4050********5182	002685	01/15/11
PIPARO, ALREY	EX-EF101438	2	53.14	4266********8971	09595B	01/15/11
PIRINGER, SUE ANNE	EX-EF100571	2	40.34	4356********5174	133636	01/15/11
PORRATA, HERBERT	EX-EF100795	2	26.57	4262********9769	22906H	01/15/11
POWELL, SUE	EX-EF101684	2	7.00	4313********2234	03533C	01/15/11
PRICE, MICHAEL	EX-EF100933	2	42.49	4744********2211	103834	01/15/11
PROUT, GRAZINA	EX-EF100822	2	42.55	4828********1019	331941	01/15/11
QUALICH, CELIA	EX-EF101209	2	31.90	4011********0846	008356	01/15/11
RAMIREZ, LANA	EX-EF101337	2	42.94	5576********5088	005843	01/15/11
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3624	045200	01/15/11
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	331938	01/15/11
RIVERA, JORDAN	EX-EF102230	2	21.25	4270********5081	045200	01/15/11
ROBERTS, TONY	EX-EF101151	2	26.57	5312********6662	153631	01/15/11
RODRIGUEZ, ANGEL	EX-EF101634	2	26.57	4427********5313	093312	01/15/11
ROGERS- JARRATT, CECILIA	EX-EF101755	2	79.77	4262********7440	22906H	01/15/11
ROSALES, DARLENE	EX-EF101688	2	37.22	4744********2686	103836	01/15/11
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	123839	01/15/11
SCARPATI, ANTHONY JR.	EX-EF100592	2	26.57	4270********5889	045200	01/15/11
SCHMITT, MICHAEL	EX-EF100739	2	53.20	5466********3584	89697P	01/15/11
SCHOENLEBER, JON	EX-ef100121	2	42.55	4744********2988	123639	01/15/11
SCHOWN, BRADLEY	EX-EF101385	2	26.57	4270********6161	045200	01/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	003528	01/15/11
SEPULVEDA, ELIZABETH	EX-EF101631	2	37.22	4833********4937	093312	01/15/11
SHIUMANGAL, SHIVANI	EX-EF101648	2	53.14	4888********7983	03534A	01/15/11
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	005247	01/15/11
SIGUA, GILBERT	EX-EF101691	2	74.44	4266********4124	09611B	01/15/11
SIKALOS, STARVOS	EX-EF101183	2	63.85	4271********6537	032126	01/15/11
SMILEY, MELINDA	EX-EF101795	2	37.22	4828********0024	331980	01/15/11
SMITH, ZACH	EX-EF100930	2	95.69	5465********0104	000836	01/15/11
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	133231	01/15/11
SOTO, ANGEL	EX-EF100175	2	37.22	4744********2532	123731	01/15/11
STAMPONE, JOSEPHINE	EX-EF100416	2	26.57	4271********6599	032125	01/15/11
STANFIELD, SHANE	EX-EF101531	2	44.11	4635********6145	133732	01/15/11
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	033047	01/15/11
STONE, LAUREN	EX-EF101138	2	101.12	4270********1372	045201	01/15/11
STRATTON, LANNA	EX-EF101449	2	31.90	5402********3599	799958	01/15/11
STUCCHIO, DONNA	EX-EF100413	2	63.85	4744********5110	123732	01/15/11
SUITERS, TED	EX-EF101366	2	63.79	6011********7851	01579R	01/15/11
SWENSON, ERIK	EX-EF100892	2	100.10	4744********2518	103839	01/15/11
SWIATEK, LAUREN	EX-EF100725	2	142.60	4270********2157	045201	01/15/11
TARANTINO, JASON	EX-EF101163	2	26.57	5453********0637	181187	01/15/11
TAYLOR, SARA	EX-EF102130	2	31.90	5581********5610	907797	01/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	133233	01/15/11
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	03535Z	01/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	10.66	5424********1730	90489B	01/15/11
TORREY, MARK	EX-EF100102	2	26.57	4050********4138	001029	01/15/11
TRIEBER, TRAVIS	EX-EF102190	2	26.57	4270********4605	045201	01/15/11
TYSINGER, TODD	EX-EF101177	2	239.96	4270********7201	045201	01/15/11
ULATOWSKI, TIFFANY	EX-EF101756	2	42.49	4744********8833	123933	01/15/11
WARREN, AMANDA	EX-EF100907	2	63.85	4744********6069	123734	01/15/11
WATKINS, BRENDEN	EX-EF100869	2	21.25	4270********1407	045201	01/15/11
WELSH, SANDRA	EX-EF102269	2	69.12	4744********6301	123934	01/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	22907H	01/15/11
WHITEHEAD, TIMOTHY	EX-EF100161	2	31.90	4270********0735	045201	01/15/11
WILLIAMS, MICHAEL	EX-EF101636	2	26.57	4270********7294	045201	01/15/11
WILSON, STEPHANIE	EX-EF100927	2	47.82	5576********1729	000837	01/15/11
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	09630B	01/15/11
WORKMAN, RONALD	EX-EF100145	2	26.57	4266********9843	09633B	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1700.33
150	Visa	6281.56
1	Discover	63.79
0	Other	0.00
		8045.68