01/03/2011

12:15:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	004325	01/03/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	195155	01/03/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	121461	01/03/11
AKIALIS, MICHAEL	F5-000126	1	48.15	6011********5892	00348R	01/03/11
ALLEN, JAMES	F5-009110	1	81.32	4744********1251	111563	01/03/11
ARTHRELL, WILLIAM	F5-008891	1	48.15	4011********2189	008666	01/03/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00340R	01/03/11
BAXTER, SVETLANA	F5-006748	1	48.15	4388********2760	08095C	01/03/11
BERGNER, BARBARA	F5-008558	1	48.15	4266********8360	08097B	01/03/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00359R	01/03/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	121462	01/03/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	160270	01/03/11
BOURKE JR, GEORGE	F5-008729	1	48.15	4192********9802	080270	01/03/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********2140	82409P	01/03/11
BRAUN, MARJORIE	F5-001142	1	40.66	5452********6293	08018Z	01/03/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00349R	01/03/11
BROWER, APRIL	F5-007827	1	81.32	5491********6287	82506Z	01/03/11
BUSSJAGER, JUSTIN	F5-008189	1	40.66	4351********2545	023968	01/03/11
BUTTERY, HAROLD	F5-000192	1	73.83	4313********3959	01561C	01/03/11
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	08027B	01/03/11
CAPRI, JENNIFER	F5-008569	1	48.15	3717*******1009	123366	01/03/11
CAVALLARO, ISIDORO IZZY	F5-007824	1	40.66	4888********8050	01568B	01/03/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00355R	01/03/11
CHAGNON, MARGURETE SA	F5-008217	1	40.66	6011********1881	00345R	01/03/11
CHILLY, MICHAEL	F5-008822	1	82.81	5576********1387	007614	01/03/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00337P	01/03/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	08006Z	01/03/11
CLAIRMONT, LAURA	F5-9000	1	1.06	5576********7904	007615	01/03/11
CLAPP, CORNELL	F5-000552	1	40.66	3767*******1006	148886	01/03/11
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00346R	01/03/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	126547	01/03/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	121465	01/03/11
CONKLIN, COLLEEN	F5-005257	1	40.66	4744********8183	191868	01/03/11
COOK, JULIE	F5-009052	1	40.66	3717*******1025	128949	01/03/11
CORUH, DILEK	F5-001366	1	81.32	4264********0757	01568B	01/03/11
COTTO, GERALD	F5-002107	1	73.83	4888********7119	01561A	01/03/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	003676	01/03/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	120883	01/03/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	633979	01/03/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	08116Z	01/03/11
DIAMOND, SHANNON	F5-009317	1	57.21	4744********6367	191960	01/03/11
DIETZ, SUSAN	F5-001193	1	40.66	4744********7986	141163	01/03/11
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	160336	01/03/11
DRAKE, LINDSAY	F5-008616	1	40.66	3743*******8572	285160	01/03/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	08120P	01/03/11
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	080177	01/03/11
ERALE, CHARLENE	F5-006331	1	40.66	4356********2964	161366	01/03/11
ERNUL, WILLIAM	F5-008765	1	73.83	4246********7432	081203	01/03/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	185121	01/03/11
FABYANSKI, ARIEL	F5-009273	1	40.66	4828********1015	160353	01/03/11
FILIPPI, HEIDI	F5-001273	1	40.66	4264********4424	01561B	01/03/11
FINK, MICHAEL MIKE	F5-007268	1	98.44	4266********1623	08122B	01/03/11
FLEU, DAVID	F5-009162	1	73.83	4744********7661	161368	01/03/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	08028P	01/03/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	08045P	01/03/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	01562C	01/03/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******2002	198595	01/03/11
GARCIA, SANDRA	F5-008452	1	73.83	5490********6740	01560B	01/03/11
GARRISON, BRUCE	F5-007104	1	73.83	4635********0486	191965	01/03/11
GAYBIS, ANNIE	F5-005781	1	40.66	4744********7087	161460	01/03/11
GAZZOLI, NICOLE	F5-001978	1	240.66	6011********2992	00352P	01/03/11
GIBBS, THOMAS	F5-006654	1	147.66	4640********7280	08129B	01/03/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	003655	01/03/11
GINNANE, CHRIS	F5-000467	1	139.93	4049********9386	700815	01/03/11
GOCKING, YARA	F5-009404	1	40.66	4326********5831	121564	01/03/11
GOLD, LORI	F5-000522	1	76.49	4356********0171	121565	01/03/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	120621	01/03/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00379P	01/03/11
GRUNEBERG, JEANNE JEAN	F5-007841	1	48.15	4888********2732	01561A	01/03/11
HAFFEN, LORI	F5-007829	1	81.32	6011********2836	00382P	01/03/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00339D	01/03/11
HAWKINS, CAROLYN	F5-000154	1	40.66	3713*******2009	186150	01/03/11
HAYS, MARY	F5-006537	1	40.66	3712*******2002	125268	01/03/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	46464C	01/03/11
HESBEENS, KELLY	F5-007616	1	81.32	4635********9504	111668	01/03/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	012150	01/03/11
HOGAN, KIMBERLY	F5-009194	1	48.15	4494********8393	044165	01/03/11
HOWELL, MARV	F5-009149	1	81.32	4147********4853	08050C	01/03/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	01561B	01/03/11
JONES, ALLYNNE	F5-001898	1	105.93	4003********4022	08054B	01/03/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	101246	01/03/11
KINGSLEY, JEANETTE	F5-007692	1	73.83	5109********4112	346102	01/03/11
KRZYZANOWSKI, VIKI	F5-008915	1	73.83	4430********4044	634191	01/03/11
LAPLUME, MARGARET	F5-008647	1	40.66	4417********6580	08153C	01/03/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	141263	01/03/11
LEE, DARCI JAFFY	F5-008060	1	73.83	5465********4756	005736	01/03/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00342A	01/03/11
LEON, CORALEE	F5-000565	1	73.83	5401********0123	08156P	01/03/11
LEVINE, ARNIE	F5-008733	1	40.66	5466********8080	01562Z	01/03/11
LIMERES, MIGUEL	F5-008620	1	48.15	4147********8627	01568C	01/03/11
LINTIN, JESS	F5-008830	1	40.66	4417********1247	08156C	01/03/11
LODI, DIANA	F5-008227	1	48.15	3712*******1006	149848	01/03/11
LOHMAN, ANN	F5-009408	1	81.32	4430********0695	634215	01/03/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	01564A	01/03/11
LUEBBERING, ELIZABETH	F5-008816	1	40.66	4744********7686	161561	01/03/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	08158C	01/03/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	08062Z	01/03/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	08160P	01/03/11
MARCUS, ADAM	F5-006594	1	40.66	4744********5334	101064	01/03/11
MARCUSKY, JOHN	F5-008280	1	40.66	4744********8030	161562	01/03/11
MARTIN, CHRISTOPHER	F5-008807	1	40.66	5178********8701	08065B	01/03/11
MARTIN, DIANE	F5-000171	1	48.15	5536********1528	005737	01/03/11
MARTIN, TRINA	F5-007734	1	73.83	4266********8075	08161B	01/03/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00399R	01/03/11
MATHIS, ELIZABETH	F5-005138	1	40.66	5424********4307	84619P	01/03/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	009097	01/03/11
MCDONOUGH, KAREN	F5-008850	1	48.15	4828********5037	160494	01/03/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00385P	01/03/11
MCMANUS, RITA	F5-001253	1	40.66	4417********0784	08165A	01/03/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	639100	01/03/11
MCPHEE, CAROL	F5-009386	1	48.15	4862********1400	08072A	01/03/11
MERENDA, CHARLES	F5-007889	1	98.44	4397********9937	08087C	01/03/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	182981	01/03/11
MOCK, LISA	F5-007428	1	58.48	4828********2010	160520	01/03/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	01563B	01/03/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00394R	01/03/11
MORALES, DIEGO	F5-006040	1	87.41	5576********4182	008669	01/03/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	101067	01/03/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	01563C	01/03/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	152902	01/03/11
NDUM, FLORA	F5-009184	1	40.66	4744********1834	121667	01/03/11
NELSON, PAT	F5-007103	1	40.66	5466********3328	57148P	01/03/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	111768	01/03/11
NOCELLA, ROBERT	F5-005556	1	40.66	4356********3154	101069	01/03/11
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	162846	01/03/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	004359	01/03/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	184814	01/03/11
PARKER, PAL	F5-007324	1	40.66	3712*******4001	184150	01/03/11
PAULL, PHIL	F5-001353	1	40.66	5524********3040	080939	01/03/11
PEARSON, PHILIP	F5-008344	1	40.66	4313********7281	01564C	01/03/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	08177B	01/03/11
PELLICER, DONYELLE	F5-009383	1	40.66	4049********2582	008831	01/03/11
PERRINE, STEVE	F5-009314	1	105.93	5140********0598	08098B	01/03/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00347B	01/03/11
PITT, KENNETH	F5-005801	1	73.83	5466********5565	85008P	01/03/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	01562A	01/03/11
PREZZI, LUCY	F5-009015	1	40.66	4744********3743	161569	01/03/11
RADCLIFF, KAREN	F5-008355	1	179.76	4325********4207	08076B	01/03/11
RAMADAMI, ARDITA	F5-009482	1	40.66	3743*******5784	685160	01/03/11
REIDER, ALAN	F5-006657	1	73.83	4802********0784	080837	01/03/11
RIVERA, CORAZON	F5-006016	1	48.15	3721*******8007	168346	01/03/11
ROBINSON, BECKY	F5-008961	1	73.83	4356********3166	121761	01/03/11
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	145282	01/03/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	162148	01/03/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	08185B	01/03/11
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	121762	01/03/11
SADLINSKI, CEZAR	F5-007506	1	81.32	4828********2010	160569	01/03/11
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********0059	630853	01/03/11
SCHUR, LUDMILA	F5-006162	1	48.15	4147********2598	08092C	01/03/11
SEAY, JAIME	F5-008407	1	40.66	4275********4956	080843	01/03/11
SETIEN, AMAYA	F5-009169	1	106.32	4828********1012	160576	01/03/11
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	08189Z	01/03/11
SHIBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	111864	01/03/11
SIKES, CHRISTOPHER	F5-009489	1	51.63	4313********5869	01565C	01/03/11
SILANO, CHARLES	F5-008162	1	42.53	4494********3126	044166	01/03/11
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	08389B	01/03/11
SMITH, JOHN	F5-008009	1	40.66	4888********8016	01563B	01/03/11
SMITH, RICHIE	F5-8634	1	221.88	3727*******2006	175494	01/03/11
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	160592	01/03/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	08194B	01/03/11
SPROULL, STACEY	F5-008634	1	40.66	4494********5244	044167	01/03/11
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	08193C	01/03/11
STEVENS, KIM	F5-008436	1	40.66	4744********2035	111867	01/03/11
TELEGDY, MICHAEL	F5-000147	1	78.91	4313********1487	01567A	01/03/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	08117C	01/03/11
TILELLI, RICHARD	F5-008169	1	40.66	4828********1014	160611	01/03/11
TILLMAN, RANDY	F5-008609	1	73.83	5490********5460	01563Z	01/03/11
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	101261	01/03/11
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	160069	01/03/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	102673	01/03/11
VAN DALEN, SONIA	F5-007937	1	48.15	3715*******3016	166692	01/03/11
VAROL, PAULETTE	F5-002352	1	59.88	5184********0297	08206P	01/03/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	160647	01/03/11
WACKER, DORA	F5-009237	1	40.66	5121********4064	00341B	01/03/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	778280	01/03/11
WALDEN, JAMES	F5-006687	1	40.66	4388********4944	08205C	01/03/11
WALKER, DON	F5-001712	1	155.15	5187********2107	85759B	01/03/11
WASSERSTROM, DIANE	F5-009333	1	48.15	3717*******1003	187118	01/03/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	193850	01/03/11
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00384R	01/03/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	01564C	01/03/11
WELLS, LAURA	F5-001539	1	40.66	4313********5496	01566C	01/03/11
WILLIAMS, JOHN	F5-008884	1	81.32	5466********5744	86078Z	01/03/11
WINNEK, STEPHAINE	F5-006672	1	48.15	4301********8305	08212C	01/03/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	165864	01/03/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	08486C	01/03/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	160665	01/03/11
WRAY, THOMAS	F5-006716	1	49.81	5465********5658	001222	01/03/11

Totals

Count	Card Type	Total
30	American Express	1715.60
37	MasterCard	2238.00
106	Visa	6193.69
15	Discover	939.37
0	Other	0.00
		11086.66