04/15/2011
10:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, SUZANNE EX-EF102672 2 31.90 4351********5919 055048 04/15/11
ALBA, JASON EX-EF101832 2 42.22 4635********5635 185221 04/15/11
ALMODOVAR JR, WILLIE EX-EF101778 2 42.55 4736********1313 074277 04/15/11
AMSLER, RYAN EX-EF102142 2 38.69 5424********8559 369275 04/15/11
ANAYA, ARIEL EX-EF101302 2 26.57 4270********7108 039170 04/15/11
ANAYA, JOHN EX-EF101303 2 26.57 4820********5796 624916 04/15/11
ARJUNE, PARVEEN EX-EF102137 2 21.25 4417********8565 07489B 04/15/11
ARNETT, ERICK EX-EF101423 2 71.85 4930********1031 456761 04/15/11
AVRAMIDIS, STEVEN EX-EF102670 2 52.55 4744********5152 185529 04/15/11
BABINO, NICHOLAS EX-EF100440 2 26.57 4270********9984 039170 04/15/11
BACON, ELAINE EX-EF102655 2 26.57 4147********3584 07490C 04/15/11
BADAMI, NICOLE EX-EF102477 2 21.25 4631********8336 112599 04/15/11
BAITA, ANDREW EX-EF102422 2 79.82 4744********1901 185022 04/15/11
BALL, BRIAN EX-EF102487 2 31.90 5312********7064 165724 04/15/11
BARRY, JEREMY EX-EF101523 2 37.22 5196********0831 001503 04/15/11
BARTON, DENISE EX-EF101171 2 31.90 4270********7506 039170 04/15/11
BAUER, DENISE EX-EF102441 2 53.14 4631********8473 112604 04/15/11
BAXTER, CHYLEE EX-EF102542 2 31.90 4060********6384 095210 04/15/11
BELAVILAS, NIKO EX-EF102502 2 25.13 5465********3543 001582 04/15/11
BELNAIK, DEBBIE EX-EF102311 2 26.57 4301********9796 07498A 04/15/11
BOWDEN, TRINA EX-EF101681 2 31.90 5491********9217 R5810B 04/15/11
BOYLE, REBECCA EX-EF102610 2 26.57 5214********9090 H62QOZ 04/15/11
BRIGIDO, JOSHUA EX-EF102452 2 31.90 4867********1839 095210 04/15/11
BROWN JR, WALTER EX-EF101279 2 79.82 4828********3038 524974 04/15/11
BROWN, DEBBIE EX-EF100735 2 31.94 4828********9011 524958 04/15/11
BROWN, LISA EX-EF100862 2 63.20 4789********9311 039170 04/15/11
BROWN, SCOTT EX-EF100233 2 37.22 4888********2333 05522B 04/15/11
BROWNELL, ARLENE EX-EF102538 2 52.54 4270********4695 039171 04/15/11
BURKE, DENISE EX-EF102649 2 42.55 4744********7660 175625 04/15/11
BURNS, STEVE EX-EF101401 2 26.57 4828********6018 524981 04/15/11
CALDONE, JOHN EX-EF100238 2 26.57 4356********1955 185424 04/15/11
CANFIELD, RICHARD EX-EF101870 2 31.90 4355********8584 079069 04/15/11
CARIOSCIA, MICHELLE EX-EF101475 2 31.90 4828********1012 524990 04/15/11
CARLUCCI, LAURA EX-EF101187 2 31.90 5465********2572 007828 04/15/11
CARRIVEAU, DANIEL EX-EF100547 2 26.57 4264********4265 05525B 04/15/11
CASTIGLOINE, GENNARO EX-EF101515 2 21.25 4635********8037 185624 04/15/11
CAZZOLA, GEORGE EX-EF102263 2 26.57 4270********3452 039171 04/15/11
CHAPMAN, MARK EX-EF102509 2 21.25 4744********9495 175627 04/15/11
CHESTNUT, LEANN EX-EF100111 2 79.82 5576********5190 007829 04/15/11
CHIAROMONTE, DANIELLE EX-EF101198 2 37.22 4264********1237 05525A 04/15/11
CHIOL, HYUN EX-EF102266 2 31.90 4888********4929 05525A 04/15/11
CHIOL, KI EX-EF102267 2 31.90 4888********4929 05523A 04/15/11
CLARK, ANDREA EX-EF101349 2 31.90 4744********3615 185028 04/15/11
CLAY, COURTNEY EX-EF102369 2 21.25 5465********2409 003711 04/15/11
CLINE, DAWN EX-EF102329 2 47.22 4355********5366 080099 04/15/11
COLETTA, LIA EX-EF102605 2 42.55 4262********1362 04801H 04/15/11
COLLAZO, ANDREW EX-EF101651 2 2.25 5312********6478 165920 04/15/11
COLYER, LYNN EX-EF101292 2 47.87 4003********8780 07474B 04/15/11
CORNETT, LISA EX-EF101743 2 42.55 5465********5915 002216 04/15/11
CORWIN, TINA EX-EF101500 2 31.90 4254********5076 017752 04/15/11
COX, SAMANTHA EX-EF100753 2 212.90 4744********6960 185029 04/15/11
CROSSAN, JONI-MARIE EX-EF100936 2 26.57 4828********4019 525042 04/15/11
CRUZ, ELIZABETH EX-EF101329 2 26.57 4744********8125 185321 04/15/11
CRUZ, JORGE EX-EF101762 2 37.22 4852********9489 074655 04/15/11
CUCCINIELLO, JOHN EX-EF100496 2 63.79 4635********7063 185120 04/15/11
CUNNINGHAM, CONNY EX-EF102479 2 34.95 5490********4349 05524B 04/15/11
CURRIE, BARBARA EX-EF100123 2 42.55 5453********7518 917503 04/15/11
D AVINO, LUCY EX-EF102637 2 42.55 5263********3520 07528Z 04/15/11
D HULSTER, CHARLIE EX-EF101558 2 42.66 5424********2224 00398B 04/15/11
DE ARMAS, OSCAR EX-EF101749 2 26.57 4270********0703 039171 04/15/11
DEANGELO, GINA EX-EF101214 2 42.55 5576********7292 003850 04/15/11
DELL, ASHLEY EX-EF102312 2 31.90 4270********6022 039172 04/15/11
DELL, JOSHUA EX-EF102135 2 26.57 4270********9688 039172 04/15/11
DENOBREGA, JENNIFER EX-EF102643 2 26.57 4744********9872 185323 04/15/11
DIAZ, JULIE EX-EF102493 2 21.25 5576********3491 001584 04/15/11
DORN, SHANNON EX-EF100906 2 63.85 4744********2031 175722 04/15/11
DOTTS, DANIELLEN EX-EF102123 2 42.55 4352********0794 074745 04/15/11
DOUGHERTY, JOANNNE EX-EF100859 2 31.90 5178********8380 07484B 04/15/11
DOWELL, SUE EX-EF101684 2 37.22 4313********2234 05527C 04/15/11
DRINKWATER, PAIGE EX-EF100935 2 21.25 4355********0523 081090 04/15/11
DRISKELL, SHELLEY EX-EF101117 2 26.57 4356********1127 185324 04/15/11
DROUILLARD, ALISON EX-EF102316 2 42.55 4744********5351 185123 04/15/11
DU SHANE, RALPH EX-EF102233 2 42.55 4203********5998 006869 04/15/11
EKDAHL, JONATHAN EX-EF101678 2 31.90 4264********5277 05525A 04/15/11
EMANUEL, ROB EX-EF101116 2 37.22 4266********5680 07541B 04/15/11
ESPERDY, RITA EX-EF101445 2 37.22 5287********9528 095250 04/15/11
ESSER, JONATHAN EX-EF101970 2 37.22 5312********2052 165923 04/15/11
ESTEVEZ, RICARDO EX-EF101330 2 101.12 4744********9339 185124 04/15/11
FAULKINGHAM, KRISTIN EX-EF101697 2 46.90 4355********7226 081124 04/15/11
FEIERTAG, MICHAEL EX-EF101897 2 37.22 5576********6027 003852 04/15/11
FILIPOUSKY, JASON EX-EF100932 2 58.47 4355********4940 081135 04/15/11
FITZGERALD, KYLE EX-EF101864 2 42.55 4356********4519 175724 04/15/11
FITZGERALD, LAWERENCE EX-EF101865 2 42.55 4356********4519 175724 04/15/11
FOOTE, STACEY EX-EF100882 2 101.12 4744********9464 185720 04/15/11
FREDA, DAVID EX-EF101458 2 26.57 4355********7651 081148 04/15/11
GABRIELE, ANN EX-EF100527 2 31.90 4313********3856 05525C 04/15/11
GAINES, JOHN EX-EF100209 2 31.90 4357********9168 07547A 04/15/11
GANTI, KRISHNA EX-EF100450 2 79.82 4003********4829 07497A 04/15/11
GARCIA, RACHEL EX-EF101133 2 47.87 4312********7923 015210 04/15/11
GARCIA, VANESSA EX-EF102168 2 42.55 4270********7359 039172 04/15/11
GAZZOLA, OLIVE EX-EF102262 2 26.57 4270********3452 039172 04/15/11
GERMAN, TARA EX-EF100420 2 31.90 4442********1251 699687 04/15/11
GETCHELL, CODY EX-EF102552 2 31.90 4342********8184 357761 04/15/11
GIBBS, BRIAN EX-EF102435 2 31.90 4833********7197 015210 04/15/11
GONZALEZ, TONY EX-EF101866 2 74.50 4744********4360 185128 04/15/11
GORDON, CHRISTIAN EX-EF102184 2 31.90 4631********2896 112639 04/15/11
GOUSSE, JOANNE EX-EF102335 2 26.57 4270********5588 039172 04/15/11
GREIFENBERGER, CHRIS EX-EF101342 2 58.47 4744********0130 175727 04/15/11
GRIGSBY, ERIC EX-EF102639 2 79.82 5222********9936 07557P 04/15/11
GUADAGNINO, NICOLE EX-EF102173 2 31.65 4801********3675 306841 04/15/11
GUARNERI, JOHN EX-EF100281 2 21.25 4744********7970 175728 04/15/11
HACKER, MICHAEL EX-EF102409 2 37.22 4631********4244 112641 04/15/11
HAMILTON, HEATHER EX-EF101642 2 31.90 4828********8016 525158 04/15/11
HANLEY, KATHERINE EX-EF101144 2 26.57 4744********7082 185525 04/15/11
HECKMAN, KELSEY EX-EF102229 2 21.25 4828********6013 525173 04/15/11
HEREDIA, DALILA EX-EF100861 2 26.57 4262********6182 04802H 04/15/11
HERR, JOHN EX-EF101514 2 65.00 4388********7171 07565C 04/15/11
HILDRETH, CURTIS EX-EF100237 2 37.22 5196********8159 001217 04/15/11
HILL, DEBBIE EX-EF102614 2 42.55 4862********0466 07514A 04/15/11
HILL, GREGORY EX-EF102617 2 42.55 4862********0466 07514A 04/15/11
HODGSON, ROBERT EX-EF101649 2 37.22 4412********4528 60947B 04/15/11
HOWARD, AMAZING GRACE EX-EF100937 2 23.00 5465********7683 003853 04/15/11
HUNNINGHAUS, KEVIN EX-EF101446 2 26.57 5465********1145 004267 04/15/11
JENNINGS, RAY EX-EF100352 2 63.79 5576********9528 000726 04/15/11
JIMENEZ, MICHAEL EX-EF102341 2 58.52 5465********4261 003712 04/15/11
JOHNSON, JULIA EX-EF101733 2 85.04 4744********0409 185221 04/15/11
JORDAN, T.J EX-EF101245 2 26.57 4313********1191 05523B 04/15/11
KANIA, CATHY EX-EF101268 2 31.90 4193********1490 07522G 04/15/11
KIRKHAM, CHRISTINE EX-EF101208 2 26.57 5465********8379 001218 04/15/11
KISTLER, MICHAEL EX-EF101402 2 68.14 4356********9321 185424 04/15/11
KLENOVICH, THAD EX-EF101285 2 26.57 5465********1423 004269 04/15/11
KOEHN, SHAWN EX-EF102112 2 26.57 4356********6035 185222 04/15/11
KOSHEFSKY, ALEX EX-EF101373 2 26.57 4264********6372 05527B 04/15/11
LACORTE, RON EX-EF101238 2 53.20 4789********2786 039173 04/15/11
LANG, ROBERT EX-EF102600 2 31.90 5424********7988 01691B 04/15/11
LEIFHEIT, JOHN EX-EF102360 2 21.25 5424********4802 151760 04/15/11
LESCHINSKY, AMANDA EX-EF102294 2 122.42 4356********9224 175821 04/15/11
LETOURNEAU, JACQUI EX-EF102117 2 42.55 4121********1770 07527A 04/15/11
LINARES, SHANNON EX-EF102228 2 21.25 4631********9171 112651 04/15/11
LIU, LIAN EX-EF102147 2 42.55 5424********2224 01802B 04/15/11
LOCKE, GREG EX-EF102518 2 37.22 4744********4723 185426 04/15/11
LOOMAN, JOSHUA EX-EF101442 2 30.45 4828********6018 525225 04/15/11
LOUCHART, MICHELLE EX-EF101628 2 26.57 5465********0335 001510 04/15/11
MANCINI, ANGELA EX-EF100887 2 31.90 4271********2664 085132 04/15/11
MANNING, JACLYN EX-EF101776 2 47.22 5107********4187 012669 04/15/11
MARGIEH, SANA EX-EF100421 2 58.56 4081********9871 112653 04/15/11
MARRONE, CODY EX-EF102494 2 21.25 4820********9473 625228 04/15/11
MARTINEZ, NATHANIEL EX-EF102243 2 170.20 4060********2777 025210 04/15/11
MATHEWS, SCOTT EX-EF101410 2 63.85 4635********8121 175823 04/15/11
MAZZA, TONY EX-EF101547 2 26.57 4270********2557 039173 04/15/11
MCAVOY, DAVID EX-EF101856 2 37.22 4888********3356 05523B 04/15/11
MCCARTHY, ROBERT EX-EF102176 2 26.57 4063********8374 143667 04/15/11
MCCLEAN, MARIA EX-EF102325 2 101.12 5465********8172 006934 04/15/11
MCCUTCHEN, BARRY EX-EF102416 2 53.14 4744********7062 185225 04/15/11
MCINTYRE, FRED EX-EF100134 2 31.90 4282********7803 025210 04/15/11
MEADORS, SHAWNA EX-EF102124 2 53.14 5576********0307 001587 04/15/11
MEGGISON, ALYSSA EX-EF101230 2 42.55 4217********2757 007525 04/15/11
MELADY, MICHELLE EX-EF101477 2 101.12 5196********0541 001866 04/15/11
MESA, DAYLEN EX-EF102611 2 21.25 4270********8106 039173 04/15/11
MILANO, COURTNEY EX-EF101533 2 31.90 4270********2412 039173 04/15/11
MILLER, KELLY EX-EF102629 2 31.90 4356********5685 185622 04/15/11
MIRANDA, ROBERT EX-EF100561 2 31.94 4867********9910 025210 04/15/11
MOLINA, MIGUEL EX-EF101951 2 26.57 4063********1077 752556 04/15/11
MONTES, GILDA EX-EF100532 2 37.22 4356********6138 185226 04/15/11
MONTESANI, MARIANN EX-EF101179 2 26.57 4355********6867 086112 04/15/11
MOORE, BANJAMIN EX-EF101392 2 21.25 5490********9803 05523B 04/15/11
MOORE, JENNIFER EX-EF101473 2 31.90 4270********8900 039174 04/15/11
MORALES, GUSTAVO EX-EF100544 2 26.57 4270********0645 039174 04/15/11
MORGAN, JEFFREY EX-EF102234 2 21.25 4270********5328 039174 04/15/11
MORRONGIELLO, MICHAEL EX-EF100384 2 21.25 4608********2490 625289 04/15/11
MULVANEY, BRENDAN EX-EF102419 2 31.90 4355********8758 086118 04/15/11
NAGARAJAN, THANGAM EX-EF102289 2 42.55 4147********6111 07551D 04/15/11
NELSON, JACQUELINE EX-EF102321 2 69.12 4270********3542 039174 04/15/11
NUNET, ELIZABETH EX-EF102667 2 31.90 5576********6549 000729 04/15/11
OAKES, ANDREW EX-EF102151 2 26.57 4744********4519 185625 04/15/11
ORENGO, JOSE EX-EF102520 2 97.00 5141********7290 095252 04/15/11
ORTA, ANGEL EX-EF101797 2 31.90 4356********1098 185522 04/15/11
ORTIZ, IRIS EX-EF101115 2 42.55 5576********8465 001221 04/15/11
OSBORN, KYLE EX-EF101293 2 26.57 5576********9987 003715 04/15/11
PAHL, CAROL EX-EF102473 2 31.90 4271********6285 087145 04/15/11
PAINO, BRIAN EX-EF101528 2 31.94 5312********7354 165825 04/15/11
PALOMBO, DEVON EX-EF102260 2 31.90 4282********8766 035210 04/15/11
PARISE, VALERIE EX-EF101324 2 95.09 4888********2837 05529B 04/15/11
PARKER, ELLYANN EX-EF102402 2 31.94 4270********5225 039174 04/15/11
PATTY, WILLIAM EX-EF102143 2 31.90 5465********5514 006936 04/15/11
PAWLOSKI, KRISTINE EX-EF102621 2 31.90 4060********4049 035210 04/15/11
PEREIRA, JEANETTE EX-EF101226 2 42.55 5196********0970 004001 04/15/11
PICKENS, JOHN EX-EF101822 2 74.50 4828********2019 525334 04/15/11
PORRATA, HERBERT EX-EF100795 2 26.57 4262********9769 04804H 04/15/11
PRICE, MICHAEL EX-EF100933 2 21.25 4744********2211 185524 04/15/11
PROUT, GRAZINA EX-EF100822 2 42.55 4828********1019 525348 04/15/11
PRYBYSERSKI, DANIEL EX-EF102350 2 31.90 5576********1712 003858 04/15/11
PRYBYZERSKI, MICHELLE EX-EF102625 2 31.90 5576********0282 006937 04/15/11
RAMIREZ, LANA EX-EF101337 2 100.82 5576********5088 001869 04/15/11
RASHLEIGH, TODD EX-EF100872 2 85.00 4306********4743 015077 04/15/11
RAULERSON, DRAKER EX-EF102317 2 26.69 4828********0011 525354 04/15/11
RE, THOMAS EX-EF101315 2 31.90 4828********7012 525374 04/15/11
REYES, YOHANA EX-EF102247 2 31.90 5107********1374 995739 04/15/11
RICCIO, DAWN EX-EF101895 2 37.22 4430********6468 204133 04/15/11
RICHARDS, TRAVIS EX-EF101251 2 26.57 4270********3624 039174 04/15/11
RIETVELD, MYKEL EX-EF102301 2 21.25 4744********2963 185628 04/15/11
RINEHART, STEPAHANIE EX-EF100275 2 37.22 4828********5018 525383 04/15/11
RIVERA, JORDAN EX-EF102230 2 21.25 4270********5081 039175 04/15/11
ROAM, MAURICE EX-EF102292 2 31.90 4744********4855 185323 04/15/11
RODRIGUEZ, ANGEL EX-EF102358 2 28.57 4427********5313 035210 04/15/11
ROMAN, RENE EX-EF102540 2 41.57 4744********2327 185629 04/15/11
ROSADO, DIANA EX-EF101664 2 31.90 4270********2191 039175 04/15/11
ROSARIO, FLOR EX-EF102653 2 42.55 4262********0322 04805H 04/15/11
ROSARIO, RAISA EX-EF102652 2 42.55 4262********7606 04805H 04/15/11
RUSSO, KATHLEEN EX-EF101294 2 69.39 4744********2361 175923 04/15/11
RYMAN, CHRISTINA EX-EF101405 2 42.55 5571********3970 596619 04/15/11
SCHMITT, MICHAEL EX-EF100739 2 53.20 5466********3584 02845P 04/15/11
SCHOEN, BRADLEY EX-EF101385 2 26.57 4270********6161 039175 04/15/11
SCHOENLEBER, JON EX-ef100121 2 42.55 4744********2988 185721 04/15/11
SCHULER, MONTE EX-EF102368 2 26.57 4313********8794 05526C 04/15/11
SCIACCHITANO, ANTHONY EX-EF100194 2 31.90 5576********1738 001223 04/15/11
SHIUMANGAL, SHIVANI EX-EF101648 2 53.14 4264********1492 05525B 04/15/11
SHOWALTER, MEGAN EX-EF101271 2 26.57 5465********7282 004272 04/15/11
SIGUA, GILBERT EX-EF102383 2 72.94 4266********4124 07639B 04/15/11
SIKALOS, STARVOS EX-EF101183 2 63.85 4271********6537 090082 04/15/11
SILVA, MIGUEL EX-EF102431 2 74.44 5576********5805 001224 04/15/11
SMILEY, MELINDA EX-EF101795 2 37.22 4828********2014 525435 04/15/11
SMITH, ZACH EX-EF100930 2 31.90 5465********0104 002224 04/15/11
SOROKA, DAVID EX-EF101794 2 63.79 4828********2018 525437 04/15/11
SORRENTINO, RALPH EX-EF101482 2 42.55 4744********7849 175925 04/15/11
SOTO, ANGEL EX-EF100175 2 37.22 4744********2532 185327 04/15/11
STANFIELD, SHANE EX-EF101531 2 37.22 4635********6145 185621 04/15/11
STANONIS, CHRISTINE EX-EF100294 2 37.22 4271********4730 090116 04/15/11
STONE, LAUREN EX-EF101138 2 101.12 4270********1372 039175 04/15/11
STRATTON, LANNA EX-EF101449 2 31.90 5402********3599 036661 04/15/11
STUCCHIO, DONNA EX-EF100413 2 31.90 4744********5110 185329 04/15/11
STUCCHIO, GINA EX-EF101910 2 31.90 4270********7718 039175 04/15/11
SUITERS, TED EX-EF101366 2 63.79 6011********7851 01536R 04/15/11
SULLILVAN, TROY EX-EF101899 2 74.50 4744********1929 185724 04/15/11
SWENSON, ERIK EX-EF100892 2 42.55 4744********2518 185622 04/15/11
TARANTINO, JASON EX-EF101163 2 23.43 5453********0637 917504 04/15/11
THRONEBURG, ROGER EX-EF100482 2 63.85 4635********7038 185725 04/15/11
TIMMONS, STEVEN EX-EF101363 2 101.12 5466********6002 05522Z 04/15/11
TOMLINSON, MICHAEL EX-EF101463 2 26.57 5424********1730 03317B 04/15/11
TOMS, VIRGIL EX-EF102593 2 21.25 4312********7769 01513A 04/15/11
TURLEY, ROBERT EX-EF101826 2 29.95 5465********3613 004005 04/15/11
TYSINGER, TODD EX-EF101177 2 59.99 4270********7201 039176 04/15/11
ULATOWSKI, TIFFANY EX-EF101756 2 42.49 4744********8833 185926 04/15/11
VANCE, SARAH EX-EF102648 2 54.14 4270********4705 039176 04/15/11
VITTONE, NANCY EX-EF100493 2 31.55 4828********4010 525499 04/15/11
WARREN, AMANDA EX-EF100907 2 42.55 4744********6069 185422 04/15/11
WAYMAN, DAVID EX-EF101659 2 31.90 4270********1721 039176 04/15/11
WELSHANS, BRIAN EX-EF100744 2 26.57 4262********9253 04806H 04/15/11
WESTON, ANGELA EX-EF101857 2 31.90 4744********6002 185020 04/15/11
WETHERWAX, TONYA EX-EF102437 2 53.14 5329********3317 05528B 04/15/11
WILSON, STEPHANIE EX-EF100927 2 26.57 5576********1729 001516 04/15/11
WORKMAN, LOIS EX-EF101246 2 26.57 4266********9843 07665B 04/15/11
WORKMAN, RONALD EX-EF100145 2 26.57 4266********9843 07665B 04/15/11
YASON, SUSAN EX-EF101439 2 26.57 5576********8075 001227 04/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
63 MasterCard 2608.17
180 Visa 7533.69
1 Discover 63.79
0 Other 0.00
     
    10205.65