03/15/2011

10:00:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, JASON	EX-EF101832	2	47.72	4635********5635	184623	03/15/11
ALBINO, JOSEPH	EX-EF101804	2	26.57	4117********8664	154929	03/15/11
ALMODOVAR JR, WILLIE	EX-EF101778	2	42.55	4736********1313	067467	03/15/11
ALTIERI, JUSTINE	EX-EF101194	2	26.57	4270********2686	038547	03/15/11
ANAYA, ARIEL	EX-EF101302	2	26.57	4270********7108	038547	03/15/11
ANAYA, JOHN	EX-EF101303	2	26.57	4820********5796	622607	03/15/11
ARCIOLA, JON	EX-EF101827	2	21.25	4828********4034	422612	03/15/11
ARJUNE, PARVEEN	EX-EF102137	2	21.25	4417********8565	06795B	03/15/11
BABINO, NICHOLAS	EX-EF100440	2	30.45	4270********9984	038547	03/15/11
BAITA, ANDREW	EX-EF102422	2	79.82	4744********1901	184625	03/15/11
BALL, BRIAN	EX-EF102487	2	31.90	5312********7064	194020	03/15/11
BARRY, JEREMY	EX-EF101523	2	37.22	5196********0831	003237	03/15/11
BARTON, DENISE	EX-EF101171	2	31.90	4270********7506	038547	03/15/11
BAUER, DENISE	EX-EF102441	2	53.14	4631********8473	129931	03/15/11
BAXTER, CHYLEE	EX-EF102542	2	31.90	4060********6384	064210	03/15/11
BELAVILAS, NIKO	EX-EF102502	2	26.36	5465********3543	007185	03/15/11
BELKNAP, MATT	EX-EF100759	2	63.85	5178********9652	06770Z	03/15/11
BELNAIK, DEBBIE	EX-EF102311	2	26.57	4301********9796	06797A	03/15/11
BOWDEN, TRINA	EX-EF101681	2	31.90	5491********9217	R7262B	03/15/11
BOYT, TINA	EX-EF102444	2	42.55	4147********7166	06804C	03/15/11
BRIGIDO, JOSHUA	EX-EF102452	2	0.01	4867********1839	064210	03/15/11
BROWN JR, WALTER	EX-EF101279	2	79.82	4828********3038	422646	03/15/11
BROWN, DEBBIE	EX-EF100735	2	31.94	4828********9011	422652	03/15/11
BROWN, LISA	EX-EF100862	2	63.85	4789********9311	038547	03/15/11
BROWN, SCOTT	EX-EF100233	2	37.22	4888********2333	04521B	03/15/11
BROWNELL, BETH	EX-EF100523	2	45.32	4264********4079	04523A	03/15/11
BURNS, STEVE	EX-EF101401	2	26.57	4828********6018	422667	03/15/11
BYRD, MARIAH	EX-EF101836	2	21.25	4744********8974	164824	03/15/11
CALDONE, JOHN	EX-EF100238	2	26.57	4356********1955	114428	03/15/11
CANFIELD, RICHARD	EX-EF101870	2	31.78	4355********8584	103085	03/15/11
CARIOSCIA, MICHELLE	EX-EF101475	2	31.90	4828********1012	422673	03/15/11
CARLUCCI, LAURA	EX-EF101187	2	31.90	5465********2572	005004	03/15/11
CARRIVEAU, DANIEL	EX-EF100547	2	26.57	4264********4265	04524B	03/15/11
CASTIGLOINE, GENNARO	EX-EF101515	2	21.25	4635********8037	184720	03/15/11
CAZZOLA, GEORGE	EX-EF102263	2	26.57	4270********3452	038548	03/15/11
CHAMBERLAIN, DEBORAH	EX-EF101459	2	54.68	4744********1492	114429	03/15/11
CHAPMAN, MARK	EX-EF102509	2	21.25	4744********9495	114325	03/15/11
CHESTNUT, LEANN	EX-EF100111	2	79.82	5576********5190	002792	03/15/11
CHIAROMONTE, DANIELLE	EX-EF101198	2	37.22	4264********1237	04526A	03/15/11
CHIOL, HYUN	EX-EF102266	2	31.90	4888********4929	04526A	03/15/11
CHIOL, KI	EX-EF102267	2	31.90	4888********4929	04527A	03/15/11
CLARK, ANDREA	EX-EF101349	2	31.90	4744********3615	114326	03/15/11
CLAY, COURTNEY	EX-EF102369	2	21.25	5465********2409	005005	03/15/11
CLAY, SUSAN	EX-EF101859	2	39.72	5465********2409	002793	03/15/11
CLINE, DAWN	EX-EF102329	2	37.22	4355********5366	103120	03/15/11
COLYER, LYNN	EX-EF101292	2	47.87	4003********8780	06790B	03/15/11
CORNETT, LISA	EX-EF101743	2	42.55	5465********5915	005948	03/15/11
CORWIN, TINA	EX-EF101500	2	31.90	4254********5076	022219	03/15/11
CROSSAN, JONI-MARIE	EX-EF100936	2	26.57	4828********4019	422728	03/15/11
CRUZ, ELIZABETH	EX-EF101329	2	26.57	4744********8125	164828	03/15/11
CRUZ, JORGE	EX-EF101762	2	37.22	4852********9489	067782	03/15/11
CUCCINIELLO, JOHN	EX-EF100496	2	63.79	4635********7063	184724	03/15/11
CUNNINGHAM, CONNY	EX-EF102479	2	34.95	5490********4349	04527B	03/15/11
CURRIE, BARBARA	EX-EF100123	2	42.55	5453********7518	659948	03/15/11
DE ARMAS, OSCAR	EX-EF101749	2	26.57	4270********0703	038548	03/15/11
DEANGELO, GINA	EX-EF101214	2	42.55	5576********7292	007188	03/15/11
DELL, ASHLEY	EX-EF102312	2	53.14	4270********6022	038548	03/15/11
DELL, JOSHUA	EX-EF102135	2	26.57	4270********9688	038548	03/15/11
DIAZ, JULIE	EX-EF102493	2	21.25	5576********3491	003698	03/15/11
DORN, SHANNON	EX-EF100906	2	63.85	4744********2031	184725	03/15/11
DOTTS, DANIELLEN	EX-EF102123	2	42.55	4352********0794	067875	03/15/11
DOUGHERTY, JOANNNE	EX-EF100859	2	31.90	5178********8380	06809B	03/15/11
DOWELL, SUE	EX-EF101684	2	37.22	4313********2234	04529C	03/15/11
DRINKWATER, PAIGE	EX-EF100935	2	21.25	4355********0523	105061	03/15/11
DRISKELL, SHELLEY	EX-EF101117	2	26.57	4356********1127	164029	03/15/11
DROUILLARD, ALISON	EX-EF102316	2	42.55	4744********5351	164920	03/15/11
DU SHANE, RALPH	EX-EF102233	2	42.55	4203********5998	271154	03/15/11
EKDAHL, JONATHAN	EX-EF101678	2	31.90	4264********5277	04524A	03/15/11
EMANUEL, ROB	EX-EF101116	2	37.22	4266********5680	06840B	03/15/11
ESPERDY, RITA	EX-EF101445	2	37.22	5287********9528	094227	03/15/11
ESTEVEZ, RICARDO	EX-EF101330	2	101.12	4744********9339	164921	03/15/11
FAULKINGHAM, KRISTIN	EX-EF101697	2	31.90	4355********7226	105092	03/15/11
FENTY, SHARON	EX-EF100554	2	26.57	4270********8449	038549	03/15/11
FILIPOUSKY, JASON	EX-EF100932	2	58.47	4355********4940	105103	03/15/11
FITZGERALD, KYLE	EX-EF101864	2	42.55	4356********4519	114526	03/15/11
FITZGERALD, LAWERENCE	EX-EF101865	2	42.55	4356********4519	114526	03/15/11
FOOTE, STACEY	EX-EF100882	2	101.12	4744********9464	114422	03/15/11
FREDA, DAVID	EX-EF101458	2	26.57	4355********0407	105126	03/15/11
FROSCENO, ADAM	EX-EF102533	2	31.90	4744********1732	164923	03/15/11
GABRIELE, ANN	EX-EF100527	2	31.90	4800********7571	04520A	03/15/11
GANTI, KRISHNA	EX-EF100450	2	79.82	4003********4829	06816A	03/15/11
GARCIA, RACHEL	EX-EF101133	2	47.87	4312********7923	084210	03/15/11
GARCIA, VANESSA	EX-EF102168	2	42.55	4270********7359	038549	03/15/11
GAZZOLA, OLIVE	EX-EF102262	2	26.57	4270********3452	038549	03/15/11
GERMAN, TARA	EX-EF100420	2	31.90	4442********1251	583939	03/15/11
GIBBS, BRIAN	EX-EF102435	2	31.90	4833********7197	084210	03/15/11
GOOD, JOSHUA	EX-EF102499	2	40.51	4744********5603	164925	03/15/11
GORDON, CHRISTIAN	EX-EF102184	2	31.90	4631********2896	129961	03/15/11
GOUSSE, JOANNE	EX-EF102335	2	5.04	4270********5588	038549	03/15/11
GREIFENBERGER, CHRIS	EX-EF101342	2	58.47	4744********0130	184821	03/15/11
GREY, KELLY	EX-EF102338	2	39.95	4744********2912	164124	03/15/11
GROSS, BLYTHE	EX-EF101839	2	37.22	4828********8012	422832	03/15/11
GUADAGNINO, NICOLE	EX-EF102173	2	31.90	4801********3675	271160	03/15/11
GUARNERI, JOHN	EX-EF100281	2	21.25	4744********7970	114426	03/15/11
HACKER, MICHAEL	EX-EF102409	2	37.22	4631********4244	129962	03/15/11
HAMILTON, HEATHER	EX-EF101642	2	31.90	4828********8016	422832	03/15/11
HANLEY, KATHERINE	EX-EF101144	2	26.57	4744********7082	164927	03/15/11
HECKMAN, KELSEY	EX-EF102229	2	21.25	4828********6013	422833	03/15/11
HENDRICKSON, DAWN	EX-EF101334	2	26.57	4744********4338	114427	03/15/11
HEREDIA, DALILA	EX-EF100861	2	26.57	4262********6182	03753H	03/15/11
HERR, JOHN	EX-EF101514	2	65.00	4388********7171	06865C	03/15/11
HILDRETH, CURTIS	EX-EF100237	2	37.22	5196********8159	002967	03/15/11
HINES, TIFFANY	EX-EF100901	2	53.20	4828********6012	422852	03/15/11
HODGSON, ROBERT	EX-EF101649	2	37.22	4412********4528	61157B	03/15/11
HOLLIDAY, AMY	EX-EF100748	2	31.90	4356********1248	114428	03/15/11
HOWARD, AMAZING GRACE	EX-EF100937	2	42.49	5465********7683	005949	03/15/11
HUNNINGHAUS, KEVIN	EX-EF101446	2	26.57	5465********1145	007191	03/15/11
JENNINGS, RAY	EX-EF100352	2	63.79	5576********9528	004957	03/15/11
JIMENEZ, MICHAEL	EX-EF102341	2	66.52	5465********4261	002795	03/15/11
JOHNSON, JULIA	EX-EF101733	2	85.04	4744********0409	114429	03/15/11
JORDAN, T.J	EX-EF101245	2	26.57	4313********1191	04529B	03/15/11
KANIA, CATHY	EX-EF101268	2	31.90	4193********1490	06841G	03/15/11
KIRKHAM, CHRISTINE	EX-EF101208	2	26.57	5465********8379	003499	03/15/11
KISTLER, MICHAEL	EX-EF101402	2	53.14	4356********9321	114520	03/15/11
KLENOVICH, THAD	EX-EF101285	2	26.57	5465********1423	002796	03/15/11
KOEHN, SHAWN	EX-EF102112	2	26.57	4356********6035	184825	03/15/11
KOSHEFSKY, ALEX	EX-EF101373	2	26.57	4264********6372	04520B	03/15/11
LACORTE, RON	EX-EF101238	2	53.20	4789********2786	038550	03/15/11
LEPRE, ALYSSA	EX-EF100890	2	31.90	4270********8099	038550	03/15/11
LESCHINSKY, AMANDA	EX-EF102294	2	122.42	4356********9224	174022	03/15/11
LETOURNEAU, JACQUI	EX-EF102117	2	42.55	4121********1770	06846A	03/15/11
LINARES, SHANNON	EX-EF102228	2	21.25	4631********9171	129977	03/15/11
LIU, LIAN	EX-EF102147	2	42.55	5424********2224	33625B	03/15/11
LOCKE, GREG	EX-EF102518	2	37.22	4744********4723	184826	03/15/11
LOOMAN, JOSHUA	EX-EF101442	2	26.57	4828********6018	422920	03/15/11
LOUCHART, MICHELLE	EX-EF101628	2	26.57	5465********0335	002797	03/15/11
MANCINI, ANGELA	EX-EF100887	2	31.90	4271********2664	109077	03/15/11
MANNING, JACLYN	EX-EF101776	2	37.22	5107********4187	995091	03/15/11
MARGIEH, SANA	EX-EF100421	2	58.56	4081********9871	129988	03/15/11
MARRONE, CODY	EX-EF102494	2	21.25	4820********9473	622939	03/15/11
MARTUCCI, NATHANIEL	EX-EF102305	2	31.90	4744********7804	164220	03/15/11
MATHEWS, SCOTT	EX-EF101410	2	63.85	4635********8121	174024	03/15/11
MAZZA, TONY	EX-EF101547	2	26.57	4270********2557	038550	03/15/11
MCAVOY, DAVID	EX-EF101856	2	37.22	4888********3356	04526B	03/15/11
MCCARTHY, ROBERT	EX-EF102176	2	26.57	4063********8374	330366	03/15/11
MCCLEAN, MARIA	EX-EF102325	2	101.12	5465********8172	007192	03/15/11
MCCUTCHEN, BARRY	EX-EF102416	2	53.14	4744********7062	174025	03/15/11
MCINTYRE, FRED	EX-EF100134	2	31.90	4282********7803	094210	03/15/11
MEADORS, SHAWNA	EX-EF102124	2	54.39	5576********0307	003241	03/15/11
MEGGISON, ALYSSA	EX-EF101230	2	42.55	4217********2757	007422	03/15/11
MELADY, MICHELLE	EX-EF101477	2	31.90	5196********0541	007193	03/15/11
MIRANDA, ROBERT	EX-EF100561	2	31.94	4867********9910	094210	03/15/11
MOLINA, MIGUEL	EX-EF101722	2	26.57	4063********1077	604450	03/15/11
MONTES, GILDA	EX-EF100532	2	37.22	4356********6138	114628	03/15/11
MONTESANI, MARIANN	EX-EF101179	2	26.57	4355********6867	109120	03/15/11
MONTMARQUET JR, DREW	EX-EF102405	2	63.79	5438********8538	988600	03/15/11
MOORE, BANJAMIN	EX-EF101392	2	21.25	5490********9803	04520B	03/15/11
MOORE, JENNIFER	EX-EF101473	2	31.90	4270********8900	038551	03/15/11
MORALES, GUSTAVO	EX-EF100544	2	26.57	4270********0645	038551	03/15/11
MORGAN, JEFFREY	EX-EF102234	2	21.25	4270********5328	038551	03/15/11
MORRONGIELLO, MICHAEL	EX-EF100384	2	21.25	4608********2490	623007	03/15/11
MULVANEY, BRENDAN	EX-EF102419	2	31.90	4355********8758	110069	03/15/11
NAGARAJAN, THANGAM	EX-EF102289	2	42.55	4147********6111	06884D	03/15/11
NELSON, JACQUELINE	EX-EF102321	2	69.12	4270********3542	038551	03/15/11
NIEVES, JENY	EX-EF101126	2	26.57	4744********1527	174028	03/15/11
OAKES, ANDREW	EX-EF102151	2	26.57	4744********4519	114720	03/15/11
ORENGO, JOSE	EX-EF102520	2	87.44	5141********7290	094230	03/15/11
ORTA, ANGEL	EX-EF101797	2	31.90	4356********1098	114528	03/15/11
ORTIZ, IRIS	EX-EF101115	2	42.55	5576********8465	009860	03/15/11
OSBORN, KYLE	EX-EF101293	2	26.57	5576********9987	004961	03/15/11
PAHL, CAROL	EX-EF102473	2	31.90	4271********6285	111120	03/15/11
PAINO, BRIAN	EX-EF101528	2	31.94	5312********7354	194120	03/15/11
PALOMBO, DEVON	EX-EF102260	2	31.90	4282********8766	004210	03/15/11
PARISE, VALERIE	EX-EF101324	2	95.74	4888********2837	04528B	03/15/11
PARKER, ELLYANN	EX-EF102402	2	31.94	4270********5225	038551	03/15/11
PARKER, MICHAEL	EX-EF100850	2	31.90	4351********3695	061025	03/15/11
PATTY, WILLIAM	EX-EF102143	2	31.90	5465********5514	003243	03/15/11
PEREIRA, JEANETTE	EX-EF101226	2	42.55	5196********0970	005952	03/15/11
PICKENS, JOHN	EX-EF101822	2	74.50	4828********2019	423067	03/15/11
PORRATA, HERBERT	EX-EF100795	2	26.57	4262********9769	03755H	03/15/11
PRICE, MICHAEL	EX-EF100933	2	42.49	4744********2211	114722	03/15/11
PROUT, GRAZINA	EX-EF100822	2	42.55	4828********1019	423084	03/15/11
PRYBYSERSKI, DANIEL	EX-EF102350	2	31.90	5576********1712	002799	03/15/11
RAMIREZ, LANA	EX-EF101337	2	103.41	5576********5088	001272	03/15/11
RAULERSON, DRAKER	EX-EF102317	2	31.90	4828********0011	423114	03/15/11
RE, THOMAS	EX-EF101315	2	31.90	4828********7012	423107	03/15/11
RICHARDS, TRAVIS	EX-EF101251	2	26.57	4270********3624	038552	03/15/11
RINEHART, STEPAHANIE	EX-EF100275	2	37.22	4828********5018	423107	03/15/11
RIVERA, JORDAN	EX-EF102230	2	21.25	4270********5081	038552	03/15/11
ROAM, MAURICE	EX-EF102292	2	31.90	4744********4855	114724	03/15/11
RODRIGUEZ, ANGEL	EX-EF102358	2	26.57	4427********5313	014210	03/15/11
ROSADO, DIANA	EX-EF101664	2	53.07	4270********2191	038552	03/15/11
ROSALES, DARLENE	EX-EF101688	2	37.22	4744********2686	174122	03/15/11
RUBACHA, JENNIFER	EX-EF102353	2	21.25	4342********8048	564224	03/15/11
RUSSO, KATHLEEN	EX-EF101294	2	53.14	4744********2361	164320	03/15/11
SCHMITT, MICHAEL	EX-EF100739	2	53.20	5466********3584	35182P	03/15/11
SCHOEN, BRADLEY	EX-EF101385	2	26.57	4270********6161	038552	03/15/11
SCHOENLEBER, JON	EX-ef100121	2	42.55	4744********2988	184928	03/15/11
SCHULER, MONTE	EX-EF102368	2	26.57	4313********8794	04521C	03/15/11
SCIACCHITANO, ANTHONY	EX-EF100194	2	31.90	5576********1738	004258	03/15/11
SEPULVEDA, ELIZABETH	EX-EF102364	2	37.22	4833********4937	014210	03/15/11
SHIUMANGAL, SHIVANI	EX-EF101648	2	53.14	4888********7983	04527A	03/15/11
SHOWALTER, MEGAN	EX-EF101271	2	26.57	5465********7282	003503	03/15/11
SIGUA, GILBERT	EX-EF102383	2	7.00	4266********4124	06960B	03/15/11
SIKALOS, STARVOS	EX-EF101183	2	63.85	4271********6537	113117	03/15/11
SILVA, MIGUEL	EX-EF102431	2	78.44	5576********5805	009861	03/15/11
SMILEY, MELINDA	EX-EF101795	2	37.22	4828********2014	423172	03/15/11
SMITH, ZACH	EX-EF100930	2	95.69	5465********0104	002970	03/15/11
SORRENTINO, RALPH	EX-EF101482	2	42.55	4744********7849	114626	03/15/11
SOTO, ANGEL	EX-EF100175	2	37.22	4744********2532	194020	03/15/11
STAMPONE, JOSEPHINE	EX-EF100416	2	26.57	4271********6599	113145	03/15/11
STANFIELD, SHANE	EX-EF101531	2	37.22	4635********6145	174126	03/15/11
STANONIS, CHRISTINE	EX-EF100294	2	63.79	4271********4730	113143	03/15/11
STOFFER, CRSTAL	EX-EF102491	2	63.79	4355********4756	114058	03/15/11
STRATTON, LANNA	EX-EF101449	2	31.90	5402********3599	733902	03/15/11
STUCCHIO, DONNA	EX-EF100413	2	31.90	4744********5110	114820	03/15/11
SUITERS, TED	EX-EF101366	2	63.79	6011********7851	01536R	03/15/11
SWENSON, ERIK	EX-EF100892	2	42.55	4744********2518	114627	03/15/11
SWIATEK, LAUREN	EX-EF100725	2	31.90	4270********2157	038553	03/15/11
TARANTINO, JASON	EX-EF101163	2	11.35	5453********0637	659950	03/15/11
TAYLOR, SARA	EX-EF102130	2	31.90	5581********5610	668435	03/15/11
THOMAS, JENNIFER	EX-EF102213	2	26.57	4270********5440	038553	03/15/11
THRONEBURG, ROGER	EX-EF100482	2	63.85	4635********7038	174127	03/15/11
TIMMONS, STEVEN	EX-EF101363	2	101.12	5466********6002	04520Z	03/15/11
TIYYAGURA, ESWARI	EX-EF102299	2	42.55	4147********5410	06945C	03/15/11
TOMLINSON, MICHAEL	EX-EF101463	2	26.57	5424********1730	35738B	03/15/11
TURLEY, ROBERT	EX-EF101826	2	29.95	5465********3613	003705	03/15/11
TYSINGER, TODD	EX-EF101177	2	59.99	4270********7201	038553	03/15/11
ULATOWSKI, TIFFANY	EX-EF101756	2	42.49	4744********8833	164325	03/15/11
VANWINKLE, BOBBY	EX-EF101679	2	26.57	4270********2034	038553	03/15/11
WARREN, AMANDA	EX-EF100907	2	63.85	4744********6069	114629	03/15/11
WAYMAN, DAVID	EX-EF101659	2	31.90	4270********1721	038553	03/15/11
WELSH, SANDRA	EX-EF102269	2	69.12	4744********6301	174129	03/15/11
WELSHANS, BRIAN	EX-EF100744	2	26.57	4262********9253	03757H	03/15/11
WESTON, ANGELA	EX-EF101857	2	31.90	4744********6002	114720	03/15/11
WETHERWAX, TONYA	EX-EF102437	2	53.14	5329********3317	04524B	03/15/11
WILSON, STEPHANIE	EX-EF100927	2	47.82	5576********1729	004260	03/15/11
WORKMAN, LOIS	EX-EF101246	2	26.57	4266********9843	06993B	03/15/11
WORKMAN, RONALD	EX-EF100145	2	26.57	4266********9843	06996B	03/15/11
YASON, SUSAN	EX-EF101439	2	26.57	5576********8075	004965	03/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
53	MasterCard	2329.79
176	Visa	6770.61
1	Discover	63.79
0	Other	0.00
		9164.19