04/01/2011

10:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	009491	04/01/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	875230	04/01/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	152339	04/01/11
AKIALIS, MICHAEL	F5-000126	1	40.66	6011********5892	00172R	04/01/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	132630	04/01/11
ALTHOUSE, CATHERINE	F5-008207	1	40.66	4425********1915	00118B	04/01/11
ARTIMOVICH, TODD	F5-003299	1	96.30	4348********2023	000096	04/01/11
BASSETT, CYNTHIA	F5-003217	1	228.98	3743*******1597	165230	04/01/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00173R	04/01/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	09191C	04/01/11
BISHOP, HAROLD	F5-009199	1	40.66	4828********8010	230603	04/01/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00198R	04/01/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	132631	04/01/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	230602	04/01/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	50665P	04/01/11
BRAUN, MARJORIE	F5-001142	1	40.66	5452********6293	09162Z	04/01/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00156R	04/01/11
BURRELL, SHANIQUA	F5-003325	1	33.17	4828********1025	230600	04/01/11
BUTTS, COREY	F5-003295	1	40.66	4744********3268	172132	04/01/11
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	43761B	04/01/11
CAPRI, JENNIFER	F5-008569	1	48.15	3717*******1009	163736	04/01/11
CARROLL, ROB	F5-008871	1	81.32	4828********4015	230610	04/01/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00101R	04/01/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00102R	04/01/11
CHILLY, MICHAEL	F5-008822	1	40.66	5576********1387	002332	04/01/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00159P	04/01/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	09151Z	04/01/11
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00160R	04/01/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	122574	04/01/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	152433	04/01/11
CONKLIN, COLLEEN	F5-008745	1	40.66	4744********8183	122535	04/01/11
COOK, JULIE	F5-009052	1	40.66	3717*******1025	145075	04/01/11
CORUH, DILEK	F5-001366	1	81.32	4264********0757	02536B	04/01/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	037387	04/01/11
DAPPER, JOANNE	F5-008933	1	48.15	5466********2134	09201S	04/01/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001739	04/01/11
DARROW, MICKI	F5-001866	1	40.66	4828********5019	230646	04/01/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	198358	04/01/11
DELLEDONNE, DENISE	F5-003045	1	40.66	4744********4432	152337	04/01/11
DEROUSSE, JENNIFER	F5-004072	1	48.15	4828********6031	230638	04/01/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	392284	04/01/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	09206Z	04/01/11
DIAMOND, SHANNON	F5-009317	1	60.39	4744********5309	172137	04/01/11
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	230656	04/01/11
DOMBROWSKI, KIM	F5-003401	1	99.51	4802********3089	091657	04/01/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	09207P	04/01/11
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	091522	04/01/11
ERALE, CHARLENE	F5-006331	1	40.66	4356********2964	122539	04/01/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	141742	04/01/11
FILIPPI, HEIDI	F5-001273	1	40.66	4264********4424	02539B	04/01/11
FINK, MICHAEL MIKE	F5-007268	1	98.44	4266********1623	09214B	04/01/11
FLEU, DAVID	F5-009162	1	73.83	4744********7661	152439	04/01/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	09168P	04/01/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	09183P	04/01/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	02535C	04/01/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	144072	04/01/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******2002	197855	04/01/11
GARCIA, SANDRA	F5-008452	1	73.83	5490********6740	02535B	04/01/11
GARRISON, BRUCE	F5-007104	1	40.66	4635********0486	132639	04/01/11
GAZZOLI, NICOLE	F5-001978	1	40.66	6011********2992	00190P	04/01/11
GIBBS, THOMAS	F5-006654	1	123.05	4640********7280	09217B	04/01/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001765	04/01/11
GINNANE, CHRIS	F5-000467	1	354.88	4049********9386	821963	04/01/11
GOLD, LORI	F5-009131	1	40.66	4356********0171	122633	04/01/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	186147	04/01/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00194P	04/01/11
GRUNEBERG, JEANNE JEAN	F5-007841	1	48.15	4888********2732	02535A	04/01/11
HAFFEN, LORI	F5-007829	1	81.32	6011********2836	00185P	04/01/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00177D	04/01/11
HAWKINS, CAROLYN	F5-000154	1	40.66	3713*******2009	145745	04/01/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	72358C	04/01/11
HESBEENS, KELLY	F5-007616	1	81.32	4635********9504	122635	04/01/11
HIGGINS, SEAN	F5-006918	1	40.66	5424********1012	51638B	04/01/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	010215	04/01/11
HOGAN, KIMBERLY	F5-009194	1	48.15	4494********8393	037388	04/01/11
HOWELL, MARV	F5-009149	1	81.32	4147********4853	09181C	04/01/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	001811	04/01/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	02535B	04/01/11
JONES, ALLYNNE	F5-001898	1	73.83	4003********4022	09184B	04/01/11
KELSEY, DALE	F5-008505	1	265.66	5465********3615	009057	04/01/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	120507	04/01/11
KINGSLEY, JEANETTE	F5-003458	1	73.83	5109********4112	341672	04/01/11
KOPP, JAMES	F5-003237	1	48.15	5465********4123	007114	04/01/11
KRUEGER, DARIUS	F5-006712	1	40.66	5576********8638	002335	04/01/11
KRUPA, JOE	F5-009265	1	220.66	4744********0492	172237	04/01/11
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	09187Z	04/01/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	427826	04/01/11
LAPLUME, MARGARET	F5-008647	1	40.66	4417********6580	09232C	04/01/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	09234C	04/01/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	132736	04/01/11
LEE, DARCI JAFFY	F5-008575	1	75.32	5465********4756	005085	04/01/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00138A	04/01/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	167364	04/01/11
LINTIN, JESS	F5-008830	1	73.83	4147********7702	09240C	04/01/11
LODI, DIANA	F5-004078	1	61.53	3712*******1006	195738	04/01/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	392476	04/01/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	02536A	04/01/11
LUEBBERING, ELIZABETH	F5-008816	1	40.66	4744********7686	152532	04/01/11
LUNEAU, JAROD	F5-003277	1	48.15	5491********8118	00181P	04/01/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	09248C	04/01/11
MACCLOSKEY, STEVEN	F5-003415	1	40.66	4494********3011	037389	04/01/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	09205Z	04/01/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	09252P	04/01/11
MARCUS, ADAM	F5-006594	1	40.66	4744********5334	152534	04/01/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	172334	04/01/11
MARTIN, CHRISTOPHER	F5-008807	1	40.66	5178********8701	09220B	04/01/11
MARTIN, DIANE	F5-000171	1	48.15	5536********1528	009061	04/01/11
MARTIN, TRINA	F5-007734	1	73.83	4266********8075	09259B	04/01/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00102R	04/01/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	001632	04/01/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00147P	04/01/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	086181	04/01/11
MERENDA, CHARLES	F5-007889	1	98.44	4397********9937	09229C	04/01/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	183968	04/01/11
MOCK, LISA	F5-007428	1	40.66	4828********2010	230843	04/01/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	02530B	04/01/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00150R	04/01/11
MORALES, DIEGO	F5-006040	1	41.66	5576********4182	001633	04/01/11
MORALES, HENRY	F5-004070	1	40.66	5312********6335	192838	04/01/11
MORROW, SUZANNE	F5-007754	1	48.15	3737*******1001	187530	04/01/11
MOYA, SUSAN	F5-003213	1	40.66	5466********6704	52611P	04/01/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	152636	04/01/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	02537C	04/01/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	153778	04/01/11
NDUM, FLORA	F5-009184	1	40.66	4744********1834	152637	04/01/11
NELSON, PAT	F5-007103	1	81.32	5466********4855	30757P	04/01/11
NEWMAN, JOHN	F5-007643	1	77.33	4356********7374	122830	04/01/11
NOCELLA, ROBERT	F5-005556	1	40.66	4356********3154	152539	04/01/11
NORTHRIP, GARY	F5-003263	1	40.66	4265********4943	624740	04/01/11
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	152772	04/01/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	002411	04/01/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	149231	04/01/11
PALMER, REBECCA	F5-003360	1	48.56	4494********9823	037389	04/01/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	104974	04/01/11
PAULL, PHIL	F5-001353	1	40.66	5524********3040	092398	04/01/11
PELLEY, BETH	F5-007727	1	50.69	4266********4579	09273B	04/01/11
PERRINE, STEVE	F5-009314	1	504.93	5140********0598	09246B	04/01/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00185B	04/01/11
PITT, KENNETH	F5-005801	1	73.83	5466********0024	52917P	04/01/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	02537A	04/01/11
RAIMONDO, JOSEPH	F5-003356	1	48.15	4828********3016	230889	04/01/11
RAINES, BO	F5-007720	1	40.66	4828********2020	230889	04/01/11
RAMADAMI, ARDITA	F5-009482	1	40.66	3743*******5784	285230	04/01/11
REIDER, ALAN	F5-006657	1	40.66	4802********0784	092347	04/01/11
RENDEL, NICHOLE	F5-005419	1	40.66	4744********5026	122834	04/01/11
RIVERA, CORAZON	F5-006016	1	48.15	3721*******8007	167328	04/01/11
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	104543	04/01/11
ROBINSON, ROSEMARIE	F5-003056	1	40.66	5466********3691	53112Z	04/01/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	122744	04/01/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	09283B	04/01/11
RUSSELL, LUKE	F5-009018	1	40.66	5491********5182	00130P	04/01/11
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	132930	04/01/11
SANTOIANNI, LYNDA	F5-009477	1	123.05	4495********0059	962873	04/01/11
SEAY, JAIME	F5-008407	1	40.66	4275********4956	092320	04/01/11
SEDILEAU, MICHELLE	F5-002730	1	48.15	5466********1429	02538Z	04/01/11
SETIEN, AMAYA	F5-009169	1	40.66	4828********1012	230920	04/01/11
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	09288Z	04/01/11
SHIBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	152635	04/01/11
SIKES, CHRISTOPHER	F5-009489	1	50.02	4313********5869	02538C	04/01/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	037390	04/01/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	09287C	04/01/11
SILLS, LESLEY	F5-003227	1	40.66	4744********9608	172437	04/01/11
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	43969B	04/01/11
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00196B	04/01/11
SMITH, SHARON	F5-003214	1	44.61	4744********1800	172438	04/01/11
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	230935	04/01/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	09291B	04/01/11
SPALDING, JANET	F5-008865	1	40.66	4744********7907	122839	04/01/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	037390	04/01/11
SPUDIS, JACQUELINE	F5-008205	1	318.15	4266********6852	09294C	04/01/11
STEVENS, KIM	F5-008436	1	40.66	4744********2035	152738	04/01/11
STEVENS, MICHAEL	F5-007458	1	81.32	4744********1705	132934	04/01/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	04/01/11
TELEGDY, MICHAEL	F5-000147	1	253.83	4313********1487	02539A	04/01/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	09264C	04/01/11
THOMSON, THOMAS	F5-9208	1	98.44	4828********5012	230948	04/01/11
TILELLI, RICHARD	F5-008169	1	73.83	4828********1014	230969	04/01/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	082150	04/01/11
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	132937	04/01/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	105188	04/01/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	180254	04/01/11
VAROL, PAULETTE	F5-002352	1	48.56	5184********0297	09302P	04/01/11
VAZQUEZ, JENISSA	F5-003471	1	37.45	4744********5327	172534	04/01/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	230970	04/01/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	624755	04/01/11
WALDEN, JAMES	F5-006687	1	40.66	4388********7660	09306C	04/01/11
WALKER, DON	F5-001712	1	105.93	5187********2107	53668B	04/01/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	132302	04/01/11
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00114R	04/01/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	02533C	04/01/11
WELLS, LAURA	F5-001539	1	40.66	4313********5496	02539C	04/01/11
WILLIAMS, JOHN	F5-008884	1	81.32	5466********5744	54043Z	04/01/11
WINNEK, STEPHAINE	F5-006672	1	48.15	4301********8305	09314C	04/01/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	103500	04/01/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	44039C	04/01/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	231020	04/01/11
WRAY, THOMAS	F5-006716	1	81.32	5465********5658	002341	04/01/11

Totals

Count	Card Type	Total
28	American Express	1663.32
43	MasterCard	3034.40
110	Visa	6848.38
16	Discover	772.54
0	Other	0.00
		12318.64