05/02/2011

11:26:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	003714	05/02/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	935030	05/02/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	140431	05/02/11
AKIALIS, MICHAEL	F5-000126	1	40.66	6011********5892	00276R	05/02/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	150236	05/02/11
ALTHOUSE, CATHERINE	F5-008207	1	40.66	4425********1915	00204B	05/02/11
BARNEY, CHELSEA	F5-003365	1	37.45	4828********1036	031049	05/02/11
BASSETT, CYNTHIA	F5-003217	1	228.98	3743*******1597	615030	05/02/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00297R	05/02/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	09325C	05/02/11
BISHOP, HAROLD	F5-009199	1	40.66	4828********8010	031049	05/02/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00243R	05/02/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	150237	05/02/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	031052	05/02/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	51231P	05/02/11
BRAUN, MARJORIE	F5-001142	1	40.66	5452********6293	09267Z	05/02/11
BRAYTON, SALLY	F5-003209	1	40.66	5466********1747	09256S	05/02/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00288R	05/02/11
BROWN, DEBORAH	F5-003218	1	40.66	3727*******4033	184255	05/02/11
BURRELL, SHANIQUA	F5-003325	1	33.17	4828********1025	031051	05/02/11
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	25371B	05/02/11
CAMPBELL, ARDITA	F5-009482	1	40.66	3743*******5784	355030	05/02/11
CAPRI, JENNIFER	F5-008569	1	48.15	3717*******1009	188162	05/02/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00280R	05/02/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00200R	05/02/11
CHILLY, MICHAEL	F5-008822	1	40.66	5576********1387	005418	05/02/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00208P	05/02/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	09264Z	05/02/11
CLAUSEN, BILL	F5-009474	1	40.66	6011********8684	00292R	05/02/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	127365	05/02/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	150238	05/02/11
CONKLIN, COLLEEN	F5-008745	1	40.66	4744********8183	120831	05/02/11
COOK, JULIE	F5-009052	1	40.66	3717*******1025	182336	05/02/11
CORTES, MICHAEL	F5-003424	1	65.27	3772*******1003	193850	05/02/11
CUSTER, MICHELLE	F5-003410	1	48.11	5465********1448	007899	05/02/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	039792	05/02/11
DAPPER, JOANNE	F5-008933	1	40.66	5466********2134	09338S	05/02/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	002068	05/02/11
DARROW, MICKI	F5-001866	1	40.66	4828********5019	031094	05/02/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	152592	05/02/11
DEROUSSE, JENNIFER	F5-004072	1	48.15	4828********6031	031093	05/02/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	353761	05/02/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	09340Z	05/02/11
DIAMOND, SHANNON	F5-009317	1	56.71	4744********5309	190837	05/02/11
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	031104	05/02/11
DOMBROWSKI, KIM	F5-003401	1	81.32	4802********3089	092738	05/02/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	09342P	05/02/11
ERALE, CHARLENE	F5-006331	1	40.66	4356********2964	120833	05/02/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	181376	05/02/11
FILIPPI, HEIDI	F5-001273	1	40.66	4264********4424	00532B	05/02/11
FINK, MICHAEL MIKE	F5-007268	1	98.44	4266********1623	09345B	05/02/11
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	140267	05/02/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	09278P	05/02/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	09287P	05/02/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	00536C	05/02/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	161106	05/02/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******3000	109309	05/02/11
GARCIA, SANDRA	F5-008452	1	73.83	4313********0878	00536C	05/02/11
GARRISON, BRUCE	F5-003318	1	40.66	4635********0486	120834	05/02/11
GAZZOLI, NICOLE	F5-001978	1	40.66	6011********2992	00202P	05/02/11
GIBBS, THOMAS	F5-006654	1	147.66	4640********7280	09350B	05/02/11
GILMAN, HARRY	F5-007593	1	73.64	4306********3445	002478	05/02/11
GINNANE, CHRIS	F5-000467	1	142.53	4049********9386	472658	05/02/11
GOLD, LORI	F5-009131	1	40.66	4356********0171	150332	05/02/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	120482	05/02/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00229P	05/02/11
HAFFEN, LORI	F5-007829	1	81.32	6011********2836	00223P	05/02/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00282D	05/02/11
HAWKINS, CAROLYN	F5-000154	1	40.66	3713*******2009	147603	05/02/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	02908C	05/02/11
HESBEENS, KELLY	F5-007616	1	81.32	4635********9504	140438	05/02/11
HIGGINS, SEAN	F5-006918	1	40.66	5424********1012	52038B	05/02/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	011015	05/02/11
HOGAN, KIMBERLY	F5-009194	1	48.15	4494********8393	039793	05/02/11
HORNUNG, TONYA	F5-003504	1	40.66	5178********9940	09289Z	05/02/11
HOWELL, MARV	F5-009149	1	88.82	4147********4853	09288C	05/02/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	006541	05/02/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	00534B	05/02/11
JONES, ALLYNNE	F5-001898	1	40.66	4003********4022	09290B	05/02/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	006982	05/02/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	185109	05/02/11
KINGSLEY, JEANETTE	F5-003458	1	73.83	5109********4112	326133	05/02/11
KRUEGER, DARIUS	F5-003646	1	40.66	5576********8638	006542	05/02/11
KRUPA, JOE	F5-009265	1	40.66	4744********0492	180432	05/02/11
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	09294Z	05/02/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	660455	05/02/11
LAPLUME, MARGARET	F5-008647	1	40.66	4417********6580	09367D	05/02/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	09367C	05/02/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	190932	05/02/11
LEE, DARCI JAFFY	F5-008575	1	73.83	5465********4756	005420	05/02/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00211A	05/02/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	120814	05/02/11
LINTIN, JESS	F5-008830	1	73.83	4147********7702	09370C	05/02/11
LODI, DIANA	F5-004078	1	48.15	3712*******1006	161014	05/02/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	353890	05/02/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	00534A	05/02/11
LUEBBERING, ELIZABETH	F5-008816	1	40.66	4744********7686	180434	05/02/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	09370C	05/02/11
MACCLOSKEY, STEVEN	F5-003415	1	40.66	4494********3011	039793	05/02/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	09328Z	05/02/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	09374P	05/02/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	190934	05/02/11
MARTIN, CHRISTOPHER	F5-008807	1	40.66	5178********8701	09307B	05/02/11
MARTIN, DIANE	F5-000171	1	48.15	5536********1528	004920	05/02/11
MARTIN, TRINA	F5-007734	1	73.83	4266********8075	09377B	05/02/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00216R	05/02/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	008104	05/02/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00217P	05/02/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	341949	05/02/11
MERENDA, CHARLES	F5-007889	1	98.44	4397********9937	09321C	05/02/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	167319	05/02/11
MOCK, LISA	F5-007428	1	52.51	4828********2010	031239	05/02/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	00533B	05/02/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00250R	05/02/11
MORALES, DIEGO	F5-006040	1	41.66	5576********4182	007902	05/02/11
MORALES, HENRY	F5-004070	1	40.66	5312********6335	180033	05/02/11
MORROW, SUZANNE	F5-007754	1	48.15	3737*******1001	109572	05/02/11
MOYA, SUSAN	F5-003213	1	40.66	5466********6704	52510P	05/02/11
MUBARAK, FATIHA	F5-003374	1	65.27	6011********3437	00251B	05/02/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	180435	05/02/11
MURPHY, DARREN	F5-003373	1	33.17	4828********5014	031247	05/02/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	00534C	05/02/11
MYRICK, JAMES	F5-008964	1	40.66	4744********3075	120932	05/02/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	127925	05/02/11
NDUM, FLORA	F5-009184	1	40.66	4744********1834	190936	05/02/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	180436	05/02/11
NORTHRIP, GARY	F5-003263	1	40.66	4265********4943	629539	05/02/11
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	154934	05/02/11
OROURKE, THOMAS	F5-008008	1	40.66	3782*******5006	119690	05/02/11
OUELLETTE, WAYNE	F5-003392	1	65.27	4436********0623	00253B	05/02/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	008105	05/02/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	109800	05/02/11
PARKER, DIANA	F5-008702	1	40.66	4356********5115	140535	05/02/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	105342	05/02/11
PAULL, PHIL	F5-001353	1	40.66	5524********3040	093305	05/02/11
PELLEY, BETH	F5-007727	1	49.21	4266********4579	09395B	05/02/11
PERRINE, STEVE	F5-009314	1	105.93	5140********0598	09333B	05/02/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00215B	05/02/11
PITT, KENNETH	F5-005801	1	73.83	5466********0024	52774P	05/02/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	00537A	05/02/11
RAIMONDO, JOSEPH	F5-003356	1	48.15	4828********3016	031271	05/02/11
RAINES, BO	F5-007720	1	40.66	4828********2020	031290	05/02/11
REIDER, ALAN	F5-006657	1	40.66	4802********0784	093275	05/02/11
RIVERA, CORAZON	F5-006016	1	48.15	3721*******8007	133331	05/02/11
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	123304	05/02/11
ROBINSON, ROSEMARIE	F5-003056	1	40.66	5466********3691	52997Z	05/02/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	166733	05/02/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	09400B	05/02/11
RUSSELL, LUKE	F5-009018	1	40.66	5491********5182	00217P	05/02/11
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	180439	05/02/11
SANTOIANNI, LYNDA	F5-009477	1	148.04	4495********0059	390089	05/02/11
SEARS, LUKE	F5-009196	1	81.32	4425********2675	00217B	05/02/11
SEAY, JAIME	F5-008407	1	40.66	4275********4956	093233	05/02/11
SEDILEAU, MICHELLE	F5-002730	1	48.15	5466********1429	00536Z	05/02/11
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	09405Z	05/02/11
SHYBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	140538	05/02/11
SIKES, CHRISTOPHER	F5-009489	1	51.65	4313********5869	00537C	05/02/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	039794	05/02/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	09407C	05/02/11
SILLS, LESLEY	F5-003227	1	40.66	4744********9608	120937	05/02/11
SIMOES, ESMERELDA	F5-005700	1	73.83	4616********6892	25622B	05/02/11
SLIM, WILL	F5-003478	1	81.32	4737********8949	436638	05/02/11
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00225B	05/02/11
SMITH, SHARON	F5-003214	1	40.66	4744********1800	150433	05/02/11
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	031325	05/02/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	09409B	05/02/11
SPALDING, JANET	F5-008865	1	40.66	4744********7907	140630	05/02/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	039794	05/02/11
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	09414C	05/02/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	05/02/11
SUTTON, RONALD	F5-003367	1	40.66	4271********7505	120050	05/02/11
TELEGDY, MICHAEL	F5-000147	1	77.33	4313********1487	00532A	05/02/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	09357C	05/02/11
THOMAS, ROB	F5-003206	1	73.83	5576********9911	005422	05/02/11
TILELLI, RICHARD	F5-008169	1	73.83	4828********1014	031357	05/02/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	090147	05/02/11
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	150437	05/02/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	164320	05/02/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	102609	05/02/11
VAROL, PAULETTE	F5-002352	1	44.61	5184********0297	09423P	05/02/11
VAZQUEZ, JENISSA	F5-003471	1	37.45	4744********5327	130031	05/02/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	031381	05/02/11
WACKER, DORA	F5-009237	1	81.32	5178********0782	09356Z	05/02/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	885463	05/02/11
WALDEN, JAMES	F5-006687	1	40.66	4388********7660	09424C	05/02/11
WALKER, DON	F5-001712	1	107.42	5187********2107	53706B	05/02/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	113201	05/02/11
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00259R	05/02/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	00533C	05/02/11
WELCH, WENDY	F5-003475	1	40.66	5466********8759	53775P	05/02/11
WELLS, LAURA	F5-001539	1	40.66	4313********5496	00538C	05/02/11
WILLIAMS, JOHN	F5-008884	1	81.32	5466********5744	53845Z	05/02/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	126162	05/02/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	25677C	05/02/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	031398	05/02/11
WRAY, THOMAS	F5-006716	1	81.32	5465********5658	003721	05/02/11

Totals

Count	Card Type	Total
32	American Express	1870.36
45	MasterCard	2472.75
102	Visa	5560.79
17	Discover	837.81
0	Other	0.00
		10741.71