02/01/2011

09:11:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	007372	02/01/11
ADAMS, LISA	F5-006991	1	175.66	3746*******3130	115302	02/01/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	103704	02/01/11
AKIALIS, MICHAEL	F5-000126	1	165.45	6011********5892	00100R	02/01/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	153003	02/01/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00142R	02/01/11
BAXTER, SVETLANA	F5-006748	1	48.15	4388********2760	01017C	02/01/11
BERGNER, BARBARA	F5-008558	1	48.15	4266********8360	01018B	02/01/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00115R	02/01/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	153004	02/01/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	303365	02/01/11
BOURKE JR, GEORGE	F5-008729	1	48.15	4192********9802	010063	02/01/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********2140	96280P	02/01/11
BRAUN, MARJORIE	F5-001142	1	40.66	5452********6293	01003Z	02/01/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00101R	02/01/11
BUSSJAGER, JUSTIN	F5-008189	1	40.66	4351********2545	040941	02/01/11
BUTTERY, HAROLD	F5-000192	1	73.83	4313********3959	03507C	02/01/11
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	34096B	02/01/11
CAPRI, JENNIFER	F5-008569	1	48.15	3717*******1009	144554	02/01/11
CAVALLARO, ISIDORO IZZY	F5-007824	1	40.66	4888********8050	03506B	02/01/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00161R	02/01/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00163R	02/01/11
CHILLY, MICHAEL	F5-008822	1	40.66	5576********1387	006587	02/01/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00145P	02/01/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	00986Z	02/01/11
CLAIRMONT, LAURA	F5-9000	1	3.86	5576********7904	008339	02/01/11
CLAPP, CORNELL	F5-000552	1	40.66	3767*******1006	126039	02/01/11
CLARK, JEFF	F5-006766	1	123.94	4193********3251	00990G	02/01/11
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00159R	02/01/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	102262	02/01/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	153007	02/01/11
CONKLIN, COLLEEN	F5-008745	1	40.66	4744********8183	113507	02/01/11
COOK, JULIE	F5-009052	1	40.66	3717*******1025	111183	02/01/11
CORUH, DILEK	F5-001366	1	81.32	4264********0757	03507B	02/01/11
COTTO, GERALD	F5-002107	1	73.83	4888********7119	03501A	02/01/11
D ANDREA, KLARA	F5-9034	1	40.66	4494********1478	030635	02/01/11
DAPPER, JOANNE	F5-008933	1	48.15	5466********2134	01032S	02/01/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001385	02/01/11
DARROW, MICKI	F5-001866	1	81.32	4828********5019	303417	02/01/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	188610	02/01/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	094661	02/01/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	01035Z	02/01/11
DIETZ, SUSAN	F5-001193	1	40.66	4744********7986	133005	02/01/11
DITOLLA, GERALD	F5-008878	1	77.33	4828********9051	303418	02/01/11
DRAKE, LINDSAY	F5-008616	1	40.66	3743*******8572	785303	02/01/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	01036P	02/01/11
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	010021	02/01/11
ERALE, CHARLENE	F5-006331	1	40.66	4356********2964	133401	02/01/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	128683	02/01/11
FABYANSKI, ARIEL	F5-009273	1	40.66	4828********1015	303453	02/01/11
FILIPPI, HEIDI	F5-001273	1	40.66	4264********4424	03507B	02/01/11
FINK, MICHAEL MIKE	F5-007268	1	98.44	4266********1623	01039B	02/01/11
FLEU, DAVID	F5-009162	1	73.83	4744********7661	113603	02/01/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	00997P	02/01/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	01021P	02/01/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	03502C	02/01/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******2002	162440	02/01/11
GARCIA, SANDRA	F5-008452	1	73.83	5490********6740	03504B	02/01/11
GARRISON, BRUCE	F5-007104	1	105.29	4635********0486	153103	02/01/11
GAYBIS, ANNIE	F5-005781	1	40.66	4744********7087	133403	02/01/11
GAZZOLI, NICOLE	F5-001978	1	520.66	6011********2992	00167P	02/01/11
GIBBS, THOMAS	F5-006654	1	123.05	4640********7280	01045B	02/01/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001220	02/01/11
GINNANE, CHRIS	F5-000467	1	136.04	4049********9386	154534	02/01/11
GIULIANO, PAMELA	F5-8987	1	48.15	6011********4286	00155R	02/01/11
GLYSHAW, MARJORIE	F5-008991	1	40.66	3772*******1024	148218	02/01/11
GOCKING, YARA	F5-009404	1	40.66	4326********5831	153105	02/01/11
GOLD, LORI	F5-009131	1	40.66	4356********0171	133404	02/01/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	168774	02/01/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00159P	02/01/11
GRUNEBERG, JEANNE JEAN	F5-007841	1	48.15	4888********2732	03507A	02/01/11
HAFFEN, LORI	F5-007829	1	81.32	6011********2836	00119P	02/01/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00139D	02/01/11
HAWKINS, CAROLYN	F5-000154	1	40.66	3713*******2009	124763	02/01/11
HAYS, MARY	F5-006537	1	40.66	3712*******2002	126356	02/01/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	64781C	02/01/11
HESBEENS, KELLY	F5-007616	1	81.32	4635********9504	133101	02/01/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	008293	02/01/11
HOGAN, KIMBERLY	F5-009194	1	48.15	4494********8393	030636	02/01/11
HOWELL, MARV	F5-009149	1	81.32	4147********4853	01011C	02/01/11
HUDSON, JENNIFER	F5-008869	1	48.15	4217********8165	005303	02/01/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	008429	02/01/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	03503B	02/01/11
JONES, ALLYNNE	F5-001898	1	105.93	4003********4022	01014B	02/01/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	004622	02/01/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	186173	02/01/11
KINGSLEY, JEANETTE	F5-007692	1	73.83	5109********4112	339114	02/01/11
KRUPA, JOE	F5-009265	1	81.32	4744********0492	103902	02/01/11
KRZYZANOWSKI, VIKI	F5-008915	1	73.83	4430********4044	094729	02/01/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	517266	02/01/11
LAPLUME, MARGARET	F5-008647	1	40.66	4417********6580	01063C	02/01/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	103904	02/01/11
LEE, DARCI JAFFY	F5-008575	1	79.83	5465********4756	008430	02/01/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00116A	02/01/11
LIMERES, MIGUEL	F5-008620	1	48.15	4147********8627	03507C	02/01/11
LINTIN, JESS	F5-008830	1	113.96	4147********7702	01066C	02/01/11
LODI, DIANA	F5-008227	1	48.15	3712*******1006	171770	02/01/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	03507A	02/01/11
LUEBBERING, ELIZABETH	F5-008816	1	40.66	4744********7686	113702	02/01/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	01070C	02/01/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	01025Z	02/01/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	01069P	02/01/11
MARCUS, ADAM	F5-006594	1	40.66	4744********5334	133503	02/01/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	133107	02/01/11
MARINO, ROBBIE	F5-008533	1	40.32	5192********6030	019633	02/01/11
MARTIN, CHRISTOPHER	F5-008807	1	40.66	5178********8701	01027B	02/01/11
MARTIN, DIANE	F5-000171	1	48.15	5536********1528	006337	02/01/11
MARTIN, TRINA	F5-007734	1	73.83	4266********8075	01071B	02/01/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00167R	02/01/11
MATHIS, ELIZABETH	F5-005138	1	40.66	5424********4307	97475P	02/01/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	001242	02/01/11
MCDONOUGH, KAREN	F5-008850	1	48.15	4828********5037	303547	02/01/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00183P	02/01/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	319170	02/01/11
MCPHEE, CAROL	F5-009386	1	48.15	4862********1400	01033A	02/01/11
MERENDA, CHARLES	F5-007889	1	98.44	4397********9937	01056C	02/01/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	164690	02/01/11
MOCK, LISA	F5-007428	1	50.69	4828********2010	303571	02/01/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	03503B	02/01/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00185R	02/01/11
MORALES, DIEGO	F5-006040	1	42.27	5576********4182	004623	02/01/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	113706	02/01/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	03503C	02/01/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	115057	02/01/11
NDUM, FLORA	F5-009184	1	40.66	4744********1834	153209	02/01/11
NELSON, PAT	F5-007103	1	40.66	5466********3328	71605P	02/01/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	113000	02/01/11
NOCELLA, ROBERT	F5-005556	1	40.66	4356********3154	133204	02/01/11
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	127964	02/01/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	007376	02/01/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	147067	02/01/11
PARKER, PAL	F5-007324	1	40.66	3712*******4001	149101	02/01/11
PAULL, PHIL	F5-001353	1	40.66	5524********3040	010657	02/01/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	01090B	02/01/11
PERRINE, STEVE	F5-009314	1	105.93	5140********0598	01070B	02/01/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00143B	02/01/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	03504A	02/01/11
PREZZI, LUCY	F5-009015	1	44.14	4744********3743	153302	02/01/11
RADCLIFF, KAREN	F5-008355	1	179.76	4325********4207	01058B	02/01/11
RAMADAMI, ARDITA	F5-009482	1	40.66	3743*******5784	625303	02/01/11
REIDER, ALAN	F5-006657	1	173.83	4802********0784	010519	02/01/11
REIS, ANDRE	F5-008939	1	40.66	4888********9678	03509B	02/01/11
RENDEL, NICHOLE	F5-005419	1	74.64	4744********5026	133603	02/01/11
RIVERA, CORAZON	F5-006016	1	48.15	3721*******8007	150127	02/01/11
ROBINSON, BECKY	F5-008961	1	73.83	4356********3166	113800	02/01/11
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	188513	02/01/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	164393	02/01/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	01099B	02/01/11
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	133604	02/01/11
SADLINSKI, CEZAR	F5-007506	1	81.32	4828********2010	303657	02/01/11
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********0059	654041	02/01/11
SCHUR, LUDMILA	F5-006162	1	48.15	4147********2598	01063C	02/01/11
SEARS, LUKE	F5-009196	1	40.66	4425********2675	00144B	02/01/11
SEAY, JAIME	F5-008407	1	40.66	4275********4956	010705	02/01/11
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	01109Z	02/01/11
SHIBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	153307	02/01/11
SIKES, CHRISTOPHER	F5-009489	1	51.89	4313********5869	03509C	02/01/11
SILANO, CHARLES	F5-008162	1	42.53	4494********3126	030638	02/01/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	01110C	02/01/11
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	34193B	02/01/11
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	303689	02/01/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	01112B	02/01/11
SPALDING, JANET	F5-008865	1	40.66	4744********7907	113100	02/01/11
SPUDIS, JACQUELINE	F5-008205	1	318.15	4266********6852	01115C	02/01/11
STEVENS, KIM	F5-008436	1	40.66	4744********2035	113101	02/01/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	02/01/11
TELEGDY, MICHAEL	F5-000147	1	82.41	4313********1487	03505A	02/01/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	01097C	02/01/11
TILELLI, RICHARD	F5-008169	1	40.66	4828********1014	303693	02/01/11
TILLMAN, RANDY	F5-008609	1	73.83	5490********5460	03509Z	02/01/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	062930	02/01/11
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	113809	02/01/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	100822	02/01/11
VAN DALEN, SONIA	F5-007937	1	114.49	3715*******3016	101630	02/01/11
VAROL, PAULETTE	F5-002352	1	50.27	5184********0297	01123P	02/01/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	303710	02/01/11
WACKER, DORA	F5-009237	1	40.66	5121********4064	00175B	02/01/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	642191	02/01/11
WALDEN, JAMES	F5-006687	1	40.66	4388********7660	01125C	02/01/11
WALKER, DON	F5-001712	1	156.64	5187********2107	98100B	02/01/11
WASSERSTROM, DIANE	F5-009333	1	48.15	3717*******1003	144419	02/01/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	121662	02/01/11
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00122R	02/01/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	03500C	02/01/11
WELLS, LAURA	F5-001539	1	40.66	4313********5496	03507C	02/01/11
WILLIAMS, JOHN	F5-008884	1	81.32	5466********5744	98170Z	02/01/11
WINNEK, STEPHAINE	F5-006672	1	48.15	4301********8305	01134C	02/01/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	143886	02/01/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	34235C	02/01/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	303759	02/01/11
WRAY, THOMAS	F5-006716	1	48.15	5465********5658	009612	02/01/11

Totals

Count	Card Type	Total
29	American Express	1629.79
37	MasterCard	2090.54
109	Visa	6738.42
16	Discover	1384.82
0	Other	0.00
		11843.57