02/15/2011

10:15:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, JASON	EX-EF101832	2	37.22	4635********5635	165599	02/15/11
ALBINO, JOSEPH	EX-EF101804	2	26.57	4117********8664	175396	02/15/11
ALMODOVAR JR, WILLIE	EX-EF101778	2	42.55	4736********1313	083794	02/15/11
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	039587	02/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	039587	02/15/11
ANAYA, JOHN	EX-EF101303	2	26.57	4820********5796	694646	02/15/11
ARCIOLA, JON	EX-EF101827	2	21.25	4828********4034	594648	02/15/11
ARJUNE, PARVEEN	EX-EF102137	2	24.67	4417********8565	08407B	02/15/11
ARNETT, ERICK	EX-EF101319	2	31.90	4930********1031	647367	02/15/11
ARNETT, ERICK	EX-EF101423	2	31.90	4930********1031	795661	02/15/11
BABINO, NICHOLAS	EX-EF100440	2	28.70	4270********9984	039587	02/15/11
BAITA, ANDREW	EX-EF102422	2	79.82	4744********1901	125695	02/15/11
BARRY, JEREMY	EX-EF101523	2	37.22	5196********0831	003758	02/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	039587	02/15/11
BAUER, DENISE	EX-EF102441	2	53.14	4631********8473	998794	02/15/11
BELKNAP, MATT	EX-EF100759	2	63.85	5178********9652	08378Z	02/15/11
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4301********9796	08412A	02/15/11
BOOKER, NATE	EX-EF100639	2	74.50	4270********7516	039587	02/15/11
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R8414B	02/15/11
BOYT, TINA	EX-EF102444	2	42.55	4147********7166	08415C	02/15/11
BRIGIDO, JOSHUA	EX-EF102452	2	31.90	4867********1839	065910	02/15/11
BROWN JR, WALTER	EX-EF101279	2	79.82	4828********3038	594683	02/15/11
BROWN, DEBBIE	EX-EF100735	2	31.94	4828********9011	594676	02/15/11
BROWN, LISA	EX-EF100862	2	63.85	4789********9311	039588	02/15/11
BROWN, SCOTT	EX-EF100233	2	37.22	4888********2333	05597B	02/15/11
BROWNELL, BETH	EX-EF100523	2	45.32	4264********4079	05593A	02/15/11
BUDIN, KEVIN	EX-EF102463	2	29.95	4262********8549	05529H	02/15/11
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	594699	02/15/11
BYRD, MARIAH	EX-EF101836	2	21.25	4744********8974	105496	02/15/11
CALDONE, JOHN	EX-EF100238	2	26.57	4356********1955	135791	02/15/11
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	594709	02/15/11
CARRIVEAU, DANIEL	EX-EF100547	2	26.57	4264********4265	05595B	02/15/11
CASTIGLOINE, GENNARO	EX-EF101515	2	21.25	4635********8037	105497	02/15/11
CAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	039588	02/15/11
CHAMBERLAIN, DEBORAH	EX-EF101459	2	57.10	4744********1492	165696	02/15/11
CHESTNUT, LEANN	EX-EF100111	2	79.82	5576********5190	003649	02/15/11
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	05597A	02/15/11
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	05596A	02/15/11
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	05596A	02/15/11
CIUCCI, NICK	EX-EF102214	2	26.57	4270********2993	039588	02/15/11
CLARK, ANDREA	EX-EF101349	2	31.90	4744********3615	175494	02/15/11
CLAY, COURTNEY	EX-EF102369	2	26.57	5465********2409	009092	02/15/11
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	08402B	02/15/11
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	003759	02/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	594743	02/15/11
CRUZ, ELIZABETH	EX-EF101329	2	26.57	4744********8125	175495	02/15/11
CRUZ, JORGE	EX-EF101762	2	37.22	4852********9489	084082	02/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	105590	02/15/11
CURRIE, BARBARA	EX-EF100123	2	42.55	5453********7518	420966	02/15/11
D HULSTER, CHARLIE	EX-EF101558	2	53.14	5424********2224	58069B	02/15/11
DE ARMAS, OSCAR	EX-EF101749	2	26.57	4270********0703	039588	02/15/11
DEANGELO, GINA	EX-EF101214	2	42.55	5576********7292	003651	02/15/11
DEFRANCO, SAL	EX-EF101764	2	26.57	5312********9089	125799	02/15/11
DELL, ASHLEY	EX-EF102312	2	53.14	4270********6022	039588	02/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********9688	039588	02/15/11
DEMONARCO, JOSEPH	EX-EF100386	2	69.17	4270********0824	039588	02/15/11
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	105592	02/15/11
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	084163	02/15/11
DOUGHERTY, JOANNNE	EX-EF100859	2	29.70	5178********8380	08412B	02/15/11
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	175496	02/15/11
DROUILLARD, ALISON	EX-EF102316	2	47.30	4744********5351	125794	02/15/11
DU SHANE, RALPH	EX-EF102233	2	42.55	4203********5998	647378	02/15/11
EKDAHL, JONATHAN	EX-EF101678	2	31.90	4264********5277	05593A	02/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	08446B	02/15/11
ESPERDY, RITA	EX-EF101445	2	37.22	5287********9528	095947	02/15/11
ESTEVEZ, RICARDO	EX-EF101330	2	101.12	4744********9339	105593	02/15/11
EXTERKAMP, ALEX	EX-EF101340	2	26.57	4828********7019	594784	02/15/11
FAULKINGHAM, KRISTIN	EX-EF101697	2	31.90	4355********7226	085133	02/15/11
FENTY, SHARON	EX-EF100554	2	26.57	4270********8449	039588	02/15/11
FILIPOUSKY, JASON	EX-EF100932	2	37.22	4355********4940	085135	02/15/11
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	135799	02/15/11
FREDA, DAVID	EX-EF101458	2	26.57	4355********0407	085144	02/15/11
GABRIELE, ANN	EX-EF100527	2	31.90	4800********7571	05594A	02/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	08424A	02/15/11
GARCIA, RACHEL	EX-EF101133	2	47.87	4312********7923	085910	02/15/11
GARCIA, VANESSA	EX-EF102168	2	42.55	4270********7359	039589	02/15/11
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	039589	02/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	148984	02/15/11
GIBBS, BRIAN	EX-EF102435	2	31.90	4833********7197	085910	02/15/11
GORDON, CHRISTIAN	EX-EF102184	2	31.90	4631********2896	998802	02/15/11
GREIFENBERGER, CHRIS	EX-EF101342	2	58.47	4744********0130	125798	02/15/11
GREY, KELLY	EX-EF102338	2	39.95	4744********2912	105596	02/15/11
GUADAGNINO, NICOLE	EX-EF102173	2	31.90	4801********3675	795676	02/15/11
GUARNERI, JOHN	EX-EF100281	2	21.25	4744********7970	125799	02/15/11
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********4244	998804	02/15/11
HAMILTON, HEATHER	EX-EF101642	2	31.90	4828********8016	594828	02/15/11
HANLEY, KATHERINE	EX-EF101144	2	26.57	4744********7082	165797	02/15/11
HECKMAN, KELSEY	EX-EF102229	2	21.25	4828********6013	594829	02/15/11
HENDRICKSON, DAWN	EX-EF101334	2	26.57	4744********4338	105598	02/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	05530H	02/15/11
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	08468C	02/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	003760	02/15/11
HINES, TIFFANY	EX-EF100901	2	53.20	4828********6012	594875	02/15/11
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	15933B	02/15/11
HOLLIDAY, AMY	EX-EF100748	2	31.90	4356********1248	105599	02/15/11
HOWARD, AMAZING GRACE	EX-EF100937	2	42.49	5465********7683	006234	02/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	006346	02/15/11
JENNINGS, RAY	EX-EF100352	2	63.79	5576********9528	006607	02/15/11
JIMENEZ, MICHAEL	EX-EF102341	2	58.52	5465********4261	006534	02/15/11
JOHNSON, JULIA	EX-EF101733	2	85.04	4744********0409	175593	02/15/11
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	05598B	02/15/11
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	08444G	02/15/11
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	009094	02/15/11
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********9321	175594	02/15/11
KLENOVICH, THAD	EX-EF101285	2	26.57	5465********1423	003261	02/15/11
KOEHN, SHAWN	EX-EF102112	2	26.57	4356********6035	125893	02/15/11
KOSHEFSKY, ALEX	EX-EF101373	2	26.57	4264********6372	05597B	02/15/11
LACORTE, RON	EX-EF101238	2	53.20	4789********2786	039591	02/15/11
LEIFHEIT, JOHN	EX-EF102360	2	21.25	5424********4802	639501	02/15/11
LESCHINSKY, AMANDA	EX-EF102294	2	122.42	4356********9224	125894	02/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	08451A	02/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4631********9171	998813	02/15/11
LIU, LIAN	EX-EF102147	2	42.55	5424********2224	58945B	02/15/11
LOCKE, GREG	EX-ef100285	2	37.22	4744********4723	165891	02/15/11
LOOMAN, JOSHUA	EX-EF101442	2	26.57	4828********6018	594907	02/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	002174	02/15/11
LOZADO, MIGUEL	EX-EF102431	2	74.44	5576********5805	003761	02/15/11
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	088078	02/15/11
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	998814	02/15/11
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	105693	02/15/11
MCAVOY, DAVID	EX-EF101856	2	37.22	4888********3356	05598B	02/15/11
MCCARTHY, LINDA	EX-EF100938	2	47.82	4744********6645	105694	02/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	861254	02/15/11
MCCLEAN, MARIA	EX-EF102325	2	100.24	5465********8172	004593	02/15/11
MCCUTCHEN, BARRY	EX-EF102416	2	53.14	4744********7062	165894	02/15/11
MCINTYRE, FRED	EX-EF100134	2	31.90	4282********7803	095910	02/15/11
MEADORS, SHAWNA	EX-EF102124	2	53.14	5576********0307	001005	02/15/11
MEGGISON, ALYSSA	EX-EF101230	2	42.55	4217********2757	007594	02/15/11
MELADY, MICHELLE	EX-EF101477	2	31.90	5196********0541	003263	02/15/11
MILANO, COURTNEY	EX-EF101533	2	31.90	4270********2412	039590	02/15/11
MOLINA, MIGUEL	EX-EF101722	2	26.57	4063********1077	747437	02/15/11
MONTES, GILDA	EX-EF100532	2	37.22	4356********6138	105696	02/15/11
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********6867	089158	02/15/11
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	05596B	02/15/11
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	039590	02/15/11
MORALES, GUSTAVO	EX-EF100544	2	26.57	4270********0645	039590	02/15/11
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	039590	02/15/11
MORRONGIELLO, MICHAEL	EX-EF100384	2	21.25	4608********2490	694970	02/15/11
MULVANEY, BRENDAN	EX-EF102419	2	33.15	4355********8758	090072	02/15/11
NELSON, JACQUELINE	EX-EF102321	2	57.06	4270********3542	039590	02/15/11
NIEVES, JENY	EX-EF101126	2	26.57	4744********1527	125991	02/15/11
OAKES, ANDREW	EX-EF102151	2	26.57	4744********4519	105698	02/15/11
ORTIZ, IRIS	EX-EF101115	2	42.55	5576********8465	003654	02/15/11
OSBORN, KYLE	EX-EF101293	2	26.57	5576********9987	001006	02/15/11
PAHL, CAROL	EX-EF101792	2	31.90	4271********6285	090082	02/15/11
PALOMBO, DEVON	EX-EF102260	2	31.90	4282********8766	095910	02/15/11
PARISE, VALERIE	EX-EF101324	2	95.74	4888********2837	05595B	02/15/11
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********5225	039591	02/15/11
PARKER, MICHAEL	EX-EF100850	2	31.90	4351********3695	014241	02/15/11
PATTY, WILLIAM	EX-EF102143	2	31.90	5465********5514	003764	02/15/11
PEREIRA, JEANETTE	EX-EF101226	2	42.55	5196********0970	002176	02/15/11
PICKENS, JOHN	EX-EF101822	2	74.50	4828********2019	595013	02/15/11
PIPARO, ALREY	EX-EF101438	2	53.14	4266********8971	08516B	02/15/11
PIRINGER, SUE ANNE	EX-EF100571	2	31.90	4356********5174	105790	02/15/11
PORRATA, HERBERT	EX-EF100795	2	26.57	4262********9769	05532H	02/15/11
POWELL, SUE	EX-EF101684	2	7.00	4313********2234	05591C	02/15/11
PRICE, MICHAEL	EX-EF100933	2	42.49	4744********2211	175695	02/15/11
PROUT, GRAZINA	EX-EF100822	2	42.55	4828********1019	595033	02/15/11
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	006347	02/15/11
RAMIREZ, LANA	EX-EF101337	2	62.19	5576********5088	006348	02/15/11
RASHLEIGH, TODD	EX-EF100872	2	85.00	4306********4743	015293	02/15/11
RE, THOMAS	EX-EF101315	2	27.90	4828********7012	595040	02/15/11
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3624	039591	02/15/11
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	595044	02/15/11
RIVERA, JORDAN	EX-EF102230	2	21.25	4270********5081	039591	02/15/11
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	165991	02/15/11
ROBERTS, TONY	EX-EF101151	2	26.57	5312********6662	185692	02/15/11
RODRIGUEZ, ANGEL	EX-EF102358	2	32.63	4427********5313	005910	02/15/11
ROGERS- JARRATT, CECILIA	EX-EF101755	2	79.77	4262********7440	05532H	02/15/11
ROMAN, RENE	EX-EF102363	2	26.57	4828********3047	595044	02/15/11
ROSADO, DIANA	EX-EF101664	2	47.82	4270********2191	039591	02/15/11
ROSALES, DARLENE	EX-EF101688	2	37.22	4744********2686	165992	02/15/11
RUBACHA, JENNIFER	EX-EF102353	2	21.25	4342********8048	245239	02/15/11
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	165993	02/15/11
SCARPATI, ANTHONY JR.	EX-EF100592	2	26.57	4270********5889	039591	02/15/11
SCHMITT, MICHAEL	EX-EF100739	2	53.20	5466********3584	59876P	02/15/11
SCHOENLEBER, JON	EX-ef100121	2	42.55	4744********2988	125997	02/15/11
SCHOWN, BRADLEY	EX-EF101385	2	26.57	4270********6161	039591	02/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	005835	02/15/11
SHIUMANGAL, SHIVANI	EX-EF101648	2	53.14	4888********7983	05596A	02/15/11
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	001007	02/15/11
SIGUA, GILBERT	EX-EF102383	2	74.44	4266********4124	08537B	02/15/11
SIKALOS, STARVOS	EX-EF101183	2	63.85	4271********6537	092113	02/15/11
SMITH, ZACH	EX-EF100930	2	95.69	5465********0104	003655	02/15/11
SOROKA, DAVID	EX-EF101794	2	31.90	4828********2018	595082	02/15/11
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	165995	02/15/11
SOTO, ANGEL	EX-EF100175	2	37.22	4744********2532	175791	02/15/11
STAMPONE, JOSEPHINE	EX-EF100416	2	26.57	4271********6599	092120	02/15/11
STANFIELD, SHANE	EX-EF101531	2	37.22	4635********6145	105795	02/15/11
STANONIS, CHRISTINE	EX-EF100294	2	37.22	4271********4730	092133	02/15/11
STONE, LAUREN	EX-EF101138	2	101.12	4270********1372	039591	02/15/11
STRATTON, LANNA	EX-EF101449	2	31.90	5402********3599	826495	02/15/11
STUCCHIO, DONNA	EX-EF100413	2	63.85	4744********5110	175792	02/15/11
SUITERS, TED	EX-EF101366	2	63.79	6011********7851	01502R	02/15/11
SWENSON, ERIK	EX-EF100892	2	42.55	4744********2518	135090	02/15/11
SWIATEK, LAUREN	EX-EF100725	2	31.90	4270********2157	039592	02/15/11
TARANTINO, JASON	EX-EF101163	2	2.60	5453********0637	420967	02/15/11
TAYLOR, SARA	EX-EF102130	2	31.90	5581********5610	112477	02/15/11
THOMAS, JENNIFER	EX-EF102213	2	24.19	4270********5440	039592	02/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	175793	02/15/11
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	05597Z	02/15/11
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********5410	08514C	02/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	60251B	02/15/11
TRIEBER, TRAVIS	EX-EF102190	2	26.57	4270********4605	039592	02/15/11
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	001008	02/15/11
TYSINGER, TODD	EX-EF101177	2	59.99	4270********7201	039592	02/15/11
ULATOWSKI, TIFFANY	EX-EF101756	2	42.49	4744********8833	175794	02/15/11
WARREN, AMANDA	EX-EF100907	2	63.85	4744********6069	105797	02/15/11
WATKINS, BRENDEN	EX-EF100869	2	21.25	4270********1407	039592	02/15/11
WELSH, SANDRA	EX-EF102269	2	69.12	4744********6301	175795	02/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	05533H	02/15/11
WETHERWAX, TONYA	EX-EF102437	2	53.14	5329********3317	05598B	02/15/11
WILSON, STEPHANIE	EX-EF100927	2	47.82	5576********1729	001009	02/15/11
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	08555B	02/15/11
WORKMAN, RONALD	EX-EF100145	2	26.57	4266********9843	08557B	02/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
46	MasterCard	1963.30
168	Visa	6779.73
1	Discover	63.79
0	Other	0.00
		8806.82