03/01/2011

09:31:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	002428	03/01/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	555534	03/01/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	165134	03/01/11
AKIALIS, MICHAEL	F5-000126	1	48.15	6011********5892	00164R	03/01/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	155133	03/01/11
ALTHOUSE, CATHERINE	F5-008207	1	40.66	4425********1915	00127B	03/01/11
BASSETT, CYNTHIA	F5-003217	1	228.98	3743*******1597	685534	03/01/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00157R	03/01/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	00292C	03/01/11
BERGNER, BARBARA	F5-008558	1	48.15	4266********8360	00291B	03/01/11
BISHOP, HAROLD	F5-009199	1	40.66	4828********8010	534279	03/01/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00189R	03/01/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	165637	03/01/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	534282	03/01/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********2140	31965P	03/01/11
BRAUN, MARJORIE	F5-001142	1	40.66	5452********6293	00239Z	03/01/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00134R	03/01/11
BURROW, KEN	F5-002603	1	40.66	4011********2217	000866	03/01/11
BUSSJAGER, JUSTIN	F5-008189	1	40.66	4351********2545	011220	03/01/11
BUTTERY, HAROLD	F5-000192	1	73.83	4313********3959	05534C	03/01/11
BUTTS, COREY	F5-003295	1	40.66	4744********3268	165638	03/01/11
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	29224B	03/01/11
CAPRI, JENNIFER	F5-008569	1	48.15	3717*******1009	122495	03/01/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00165R	03/01/11
CHAGNON, SALLY	F5-008217	1	20.33	6011********1881	00158R	03/01/11
CHILLY, MICHAEL	F5-008822	1	45.66	5576********1387	009534	03/01/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00138P	03/01/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	00232Z	03/01/11
CLAIRMONT, LAURA	F5-9000	1	4.39	5576********7904	003955	03/01/11
CLARK, JEFF	F5-006766	1	73.83	4193********3251	00235G	03/01/11
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00139R	03/01/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	183023	03/01/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	165137	03/01/11
CONKLIN, COLLEEN	F5-008745	1	40.66	4744********8183	155136	03/01/11
COOK, JULIE	F5-009052	1	40.66	3717*******1025	178672	03/01/11
CORUH, DILEK	F5-001366	1	81.32	4264********0757	05533B	03/01/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	028423	03/01/11
DAPPER, JOANNE	F5-008933	1	48.15	5466********2134	00304S	03/01/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001162	03/01/11
DARROW, MICKI	F5-001866	1	40.66	4828********5019	534324	03/01/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	132321	03/01/11
DELLEDONNE, DENISE	F5-003045	1	40.66	4744********4432	155137	03/01/11
DEROUSSE, JENNIFER	F5-004072	1	48.15	4828********6031	534328	03/01/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	307879	03/01/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	00308Z	03/01/11
DIETZ, SUSAN	F5-001193	1	40.66	4744********7986	125632	03/01/11
DITOLLA, GERALD	F5-008878	1	75.32	4828********9051	534335	03/01/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	00311P	03/01/11
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	002631	03/01/11
ERALE, CHARLENE	F5-006331	1	40.66	4356********2964	165731	03/01/11
EVANS, MORGAN	F5-006226	1	48.16	3725*******1007	105344	03/01/11
FABYANSKI, ARIEL	F5-009273	1	40.66	4828********1015	534355	03/01/11
FILIPPI, HEIDI	F5-001273	1	40.66	4264********4424	05537B	03/01/11
FINK, MICHAEL MIKE	F5-007268	1	98.44	4266********1623	00311B	03/01/11
FLEU, DAVID	F5-009162	1	73.83	4744********7661	155139	03/01/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	00245P	03/01/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	00260P	03/01/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	05535C	03/01/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	103360	03/01/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******2002	105294	03/01/11
GARCIA, SANDRA	F5-008452	1	73.83	5490********6740	05538B	03/01/11
GARRISON, BRUCE	F5-007104	1	42.27	4635********0486	165833	03/01/11
GAYBIS, ANNIE	F5-005781	1	40.66	4744********7087	125634	03/01/11
GAZZOLI, NICOLE	F5-001978	1	40.66	6011********2992	00163P	03/01/11
GIBBS, THOMAS	F5-006654	1	123.05	4640********7280	00319B	03/01/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001169	03/01/11
GINNANE, CHRIS	F5-000467	1	134.52	4049********9386	437740	03/01/11
GLYSHAW, MARJORIE	F5-008991	1	20.33	3772*******1024	186106	03/01/11
GOLD, LORI	F5-009131	1	40.66	4356********0171	165834	03/01/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	182974	03/01/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00172P	03/01/11
GRUNEBERG, JEANNE JEAN	F5-007841	1	48.15	4888********2732	05536A	03/01/11
HAFFEN, LORI	F5-007829	1	81.32	6011********2836	00147P	03/01/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00117D	03/01/11
HAWKINS, CAROLYN	F5-000154	1	40.66	3713*******2009	187734	03/01/11
HAYS, MARY	F5-006537	1	40.66	3712*******2002	146481	03/01/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	57206C	03/01/11
HESBEENS, KELLY	F5-007616	1	81.32	4635********9504	165734	03/01/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	007523	03/01/11
HOGAN, KIMBERLY	F5-009194	1	48.15	4494********8393	028424	03/01/11
HOWELL, MARV	F5-009149	1	81.32	4147********4853	00260C	03/01/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	003127	03/01/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	05533B	03/01/11
JOHNSON, JANET	F5-000840	1	40.66	5466********4627	06391B	03/01/11
JONES, ALLYNNE	F5-001898	1	105.93	4003********4022	00262B	03/01/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	009535	03/01/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	184161	03/01/11
KINGSLEY, JEANETTE	F5-007692	1	73.83	5109********4112	327609	03/01/11
KOPP, JAMES	F5-003237	1	48.15	5465********4123	000177	03/01/11
KRUEGER, DARIUS	F5-006712	1	40.66	5576********8638	009536	03/01/11
KRUPA, JOE	F5-009265	1	40.66	4744********0492	165234	03/01/11
KRZYZANOWSKI, VIKI	F5-008915	1	73.83	4430********4044	307947	03/01/11
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	00266Z	03/01/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	536539	03/01/11
LAPLUME, MARGARET	F5-008647	1	40.66	4417********6580	00336C	03/01/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	00336C	03/01/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	155233	03/01/11
LEE, DARCI JAFFY	F5-008575	1	73.83	5465********4756	005568	03/01/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00147A	03/01/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	163848	03/01/11
LINTIN, JESS	F5-008830	1	40.66	4147********7702	00337C	03/01/11
LODI, DIANA	F5-004078	1	53.15	3712*******1006	195738	03/01/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	348096	03/01/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	05538A	03/01/11
LUEBBERING, ELIZABETH	F5-008816	1	40.66	4744********7686	165838	03/01/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	00340C	03/01/11
MACCLOSKEY, STEVEN	F5-9123	1	40.66	4494********3011	028425	03/01/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	00274Z	03/01/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	00342P	03/01/11
MARCUS, ADAM	F5-006594	1	40.66	4744********5334	155235	03/01/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	165739	03/01/11
MARTIN, CHRISTOPHER	F5-008807	1	40.66	5178********8701	00277B	03/01/11
MARTIN, DIANE	F5-000171	1	48.15	5536********1528	003957	03/01/11
MARTIN, TRINA	F5-007734	1	78.63	4266********8075	00344B	03/01/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00195R	03/01/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	005569	03/01/11
MCDONOUGH, KAREN	F5-008850	1	48.15	4828********5037	534465	03/01/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00169P	03/01/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	243403	03/01/11
MCPHEE, CAROL	F5-009386	1	48.15	4862********1400	00282A	03/01/11
MERENDA, CHARLES	F5-007889	1	99.50	4397********9937	00295C	03/01/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	128244	03/01/11
MOCK, LISA	F5-007428	1	40.66	4828********2010	534469	03/01/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	05534B	03/01/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00179R	03/01/11
MORALES, DIEGO	F5-006040	1	42.27	5576********4182	003553	03/01/11
MOYA, SUSAN	F5-003213	1	40.66	5466********6704	32771P	03/01/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	125731	03/01/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	05531C	03/01/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	155702	03/01/11
NDUM, FLORA	F5-009184	1	40.66	4744********1834	155237	03/01/11
NEWMAN, JOHN	F5-007643	1	77.33	4356********7374	165831	03/01/11
NOCELLA, ROBERT	F5-005556	1	40.66	4356********3154	165931	03/01/11
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	102996	03/01/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	001827	03/01/11
PALERMINO, KATERINA	F5-008856	1	96.30	4313********4026	05536A	03/01/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	145691	03/01/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	187684	03/01/11
PAULL, PHIL	F5-001353	1	40.66	5524********3040	003015	03/01/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	00357B	03/01/11
PERRINE, STEVE	F5-009314	1	105.93	5140********0598	00304B	03/01/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00148B	03/01/11
PITT, KENNETH	F5-005801	1	79.18	5466********0024	32840P	03/01/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	05534A	03/01/11
RAMADAMI, ARDITA	F5-009482	1	40.66	3743*******5784	185534	03/01/11
REIDER, ALAN	F5-006657	1	40.66	4802********0784	002940	03/01/11
RENDEL, NICHOLE	F5-005419	1	40.66	4744********5026	125733	03/01/11
RIVERA, CORAZON	F5-006016	1	48.15	3721*******8007	117174	03/01/11
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	144435	03/01/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	141607	03/01/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	00364B	03/01/11
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	155239	03/01/11
SADLINSKI, CEZAR	F5-007506	1	81.32	4828********2010	534520	03/01/11
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********0059	949764	03/01/11
SCHUR, LUDMILA	F5-006162	1	48.15	4147********2598	00300C	03/01/11
SEARS, LUKE	F5-009196	1	40.66	4425********2675	00136B	03/01/11
SEAY, JAIME	F5-008407	1	40.66	4275********4956	003198	03/01/11
SETIEN, AMAYA	F5-009169	1	106.32	4828********1012	534537	03/01/11
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	00368Z	03/01/11
SHIBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	125735	03/01/11
SIKES, CHRISTOPHER	F5-009489	1	51.89	4313********5869	05530C	03/01/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	028426	03/01/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	00369C	03/01/11
SILLS, LESLEY	F5-003227	1	40.66	4744********9608	165935	03/01/11
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	29419B	03/01/11
SMITH, JOHN	F5-008009	1	81.32	6011********9852	00103B	03/01/11
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	534549	03/01/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	00372B	03/01/11
SPALDING, JANET	F5-008865	1	40.66	4744********7907	165936	03/01/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	028426	03/01/11
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	00372C	03/01/11
STEVENS, KIM	F5-008436	1	40.66	4744********2035	155333	03/01/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	03/01/11
TELEGDY, MICHAEL	F5-000147	1	258.91	4313********1487	05531A	03/01/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	00322C	03/01/11
TILELLI, RICHARD	F5-008169	1	40.66	4828********1014	534565	03/01/11
TILLMAN, RANDY	F5-008609	1	73.83	5490********5460	05531Z	03/01/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	055233	03/01/11
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	165938	03/01/11
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	166702	03/01/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	184808	03/01/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	162617	03/01/11
VAROL, PAULETTE	F5-002352	1	56.46	5184********0297	00381P	03/01/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	534580	03/01/11
WACKER, DORA	F5-009237	1	40.66	5121********4064	00162B	03/01/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	343636	03/01/11
WALDEN, JAMES	F5-006687	1	40.66	4388********7660	00384C	03/01/11
WALKER, DON	F5-001712	1	165.31	5187********2107	33188B	03/01/11
WASSERSTROM, DIANE	F5-009333	1	48.15	3717*******1003	149623	03/01/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	158757	03/01/11
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00191R	03/01/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	05537C	03/01/11
WELLS, LAURA	F5-001539	1	40.66	4313********5496	05530C	03/01/11
WILLIAMS, JOHN	F5-008884	1	81.32	5466********5744	33285Z	03/01/11
WINNEK, STEPHAINE	F5-006672	1	48.15	4301********8305	00387C	03/01/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	180327	03/01/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	29488C	03/01/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	534603	03/01/11
WRAY, THOMAS	F5-006716	1	81.32	5465********5658	004912	03/01/11

Totals

Count	Card Type	Total
31	American Express	1829.36
40	MasterCard	2306.43
112	Visa	6223.33
16	Discover	800.36
0	Other	0.00
		11159.48