07/01/2011

09:40:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	001180	07/01/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	205593	07/01/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	145495	07/01/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	195397	07/01/11
BARNEY, CHELSEA	F5-003365	1	37.45	4828********1036	027428	07/01/11
BARNEY, CHRISTINE	F5-003629	1	37.45	4828********9010	300936	07/01/11
BASSETT, CYNTHIA	F5-003217	1	228.98	3743*******1597	215593	07/01/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00193R	07/01/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	08167C	07/01/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00148R	07/01/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	145496	07/01/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	027431	07/01/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	71324P	07/01/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00153R	07/01/11
BROWN, DEBORAH	F5-003218	1	40.66	3727*******5006	169101	07/01/11
CAMPANA, CEASAR	F5-007592	1	40.66	4128********5027	64574B	07/01/11
CARRUBE, NICHOLAS	F5-003883	1	40.66	4744********8738	145497	07/01/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00167R	07/01/11
CERRETA, KATHRINE	F5-003901	1	40.66	4494********5893	028781	07/01/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00197R	07/01/11
CHILLY, MICHAEL	F5-003616	1	40.66	5576********1387	002582	07/01/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00154P	07/01/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	08139Z	07/01/11
CLAIRMONT, LAURA	F5-9000	1	1.61	5576********7904	009369	07/01/11
CLAVIZZAO, JACQUELINE	F5-003928	1	40.66	4828********4011	427311	07/01/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	121764	07/01/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	145897	07/01/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	028781	07/01/11
DANA, ROMINA	F5-003846	1	40.66	5144********3685	009293	07/01/11
DAPPER, JOANNE	F5-008933	1	40.66	5466********2134	08179S	07/01/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001469	07/01/11
DARROW, MICKI	F5-001866	1	75.44	4828********5019	394786	07/01/11
DAVIES, PAUL	F5-003988	1	37.45	4640********9818	08179C	07/01/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	198352	07/01/11
DEROUSSE, JENNIFER	F5-004072	1	40.66	4828********6031	997463	07/01/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	909040	07/01/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	08181Z	07/01/11
DITOLLA, GERALD	F5-008878	1	40.66	4828********9051	068314	07/01/11
DOSKEY, PETER	F5-003759	1	34.24	4744********7375	145899	07/01/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	08183P	07/01/11
ERALE, CHARLENE	F5-003754	1	45.66	4356********2964	105798	07/01/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	105044	07/01/11
FABIAN, MICHAEL	F5-003461	1	40.66	4828********7010	997466	07/01/11
FILIPPI, HEIDI	F5-001273	1	104.58	4264********4424	05592B	07/01/11
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	164416	07/01/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	08151P	07/01/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	08142P	07/01/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	05590C	07/01/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	126254	07/01/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******3000	124241	07/01/11
GARCIA, SANDRA	F5-008452	1	73.83	4313********0878	05596C	07/01/11
GARRISON, BRUCE	F5-003318	1	73.83	4635********0486	145591	07/01/11
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	05591A	07/01/11
GIBBS, THOMAS	F5-006654	1	147.66	4640********7280	08190B	07/01/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001513	07/01/11
GINNANE, CHRIS	F5-000467	1	81.32	4049********9386	600619	07/01/11
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	145592	07/01/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	109613	07/01/11
GOULD, SHARON	F5-003593	1	40.66	4494********9698	028781	07/01/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00159P	07/01/11
HAFFEN, LORI	F5-003303	1	81.32	6011********2836	00175P	07/01/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00148D	07/01/11
HAWKINS, CAROLYN	F5-003696	1	40.66	3713*******2009	183212	07/01/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	02155C	07/01/11
HIGGINS, SEAN	F5-006918	1	40.66	5424********1012	71866B	07/01/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	007581	07/01/11
HINE, DANIEL	F5-003731	1	40.66	4820********8687	002656	07/01/11
HOGAN, KIMBERLY	F5-009194	1	83.32	4494********8393	028781	07/01/11
HOWELL, MARV	F5-009149	1	81.32	4147********4853	08163C	07/01/11
HULL, DIANA	F5-003545	1	40.66	3723*******3023	138724	07/01/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	009371	07/01/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	05591B	07/01/11
JONES, ALLYNNE	F5-001898	1	40.66	4003********4022	08166B	07/01/11
JULIANO, PATRICK	F5-003699	1	40.66	4017********4793	001486	07/01/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	006993	07/01/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	189357	07/01/11
KINGSLEY, JEANETTE	F5-003458	1	73.83	5109********4112	314801	07/01/11
KRUPA, JOE	F5-009265	1	40.66	4744********0492	145595	07/01/11
KURTZ, SANDRA	F5-004028	1	40.66	4352********5074	081509	07/01/11
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	08171Z	07/01/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	365830	07/01/11
LAPLUME, MARGARET	F5-008647	1	40.66	4408********0396	08206B	07/01/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	08207C	07/01/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	195497	07/01/11
LEE, DARCI JAFFY	F5-008575	1	74.83	5465********4756	002584	07/01/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00146A	07/01/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	142797	07/01/11
LODI, DIANA	F5-004078	1	48.15	3712*******1006	174712	07/01/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	909123	07/01/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	05591A	07/01/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	08211C	07/01/11
MACCLOSKEY, STEVEN	F5-003415	1	40.66	4494********3011	028782	07/01/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	08178Z	07/01/11
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00181B	07/01/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	08212P	07/01/11
MARCUS, ADAM	F5-006594	1	40.66	4744********6219	145996	07/01/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	105895	07/01/11
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	007842	07/01/11
MARTIN, TRINA	F5-007734	1	40.66	4266********8075	08218B	07/01/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00169R	07/01/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	000664	07/01/11
MCKINLEY, ROSE	F5-004026	1	40.66	4147********6482	08182C	07/01/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00171P	07/01/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	R09089	07/01/11
MELDE, ROBERT	F5-003877	1	70.62	4828********4025	997478	07/01/11
MERENDA, CHARLES	F5-007889	1	98.44	4397********9937	08175C	07/01/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	144274	07/01/11
MOCK, LISA	F5-007428	1	40.66	4828********2010	298931	07/01/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	05598B	07/01/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00113R	07/01/11
MORALES, HENRY	F5-003650	1	40.66	5312********6335	125998	07/01/11
MORRIS, BRADLEY	F5-003974	1	73.83	4388********0933	08222C	07/01/11
MORROW, SUZANNE	F5-007754	1	48.15	3737*******1001	163023	07/01/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	145598	07/01/11
MURPHY, DARREN	F5-003373	1	33.17	4828********5014	394790	07/01/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	05599C	07/01/11
MYRICK, JAMES	F5-003664	1	98.44	4744********3075	145599	07/01/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	199934	07/01/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	195591	07/01/11
NORTHRIP, GARY	F5-003263	1	40.66	4265********4943	773499	07/01/11
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	163292	07/01/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	000666	07/01/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	140037	07/01/11
PARKER, DIANA	F5-008702	1	40.66	4356********5115	105899	07/01/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	106534	07/01/11
PARSONS, TIM	F5-9580	1	40.66	4282********2649	005907	07/01/11
PAULL, PHIL	F5-001353	1	95.23	5524********3040	081824	07/01/11
PAYNE JR, CHARLES	F5-004002	1	40.66	4408********5038	08230C	07/01/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	08231B	07/01/11
PERRINE, STEVE	F5-009314	1	110.93	5140********0598	08187B	07/01/11
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	027440	07/01/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00151B	07/01/11
PITT, KENNETH	F5-005801	1	73.83	5466********0024	72617P	07/01/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	05593A	07/01/11
RAIMONDO, JOSEPH	F5-003356	1	48.15	4828********3016	335382	07/01/11
RAINES, BO	F5-007720	1	40.66	4828********2020	998235	07/01/11
REIDER, ALAN	F5-003806	1	40.66	4802********0784	082004	07/01/11
RICHARDS, DARCY	F5-003279	1	40.66	4388********0096	08235C	07/01/11
RIVERA, CORAZON	F5-003787	1	53.15	3721*******8007	162440	07/01/11
ROBINSON, ROSEMARIE	F5-003056	1	40.66	5466********3691	72673Z	07/01/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	123522	07/01/11
RODRIGUEZ, ELSSY	F5-003870	1	33.17	4828********4021	271925	07/01/11
RODRIGUEZ, PEDRO	F5-003820	1	58.85	4744********2705	145692	07/01/11
ROMER SR, RAYMOND	F5-003393	1	37.45	5200********0804	05590Z	07/01/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	08240B	07/01/11
RUTLEDGE, DEIRDRE	F5-008491	1	40.66	4356********9310	115799	07/01/11
SANTOIANNI, LYNDA	F5-009477	1	123.05	4495********0059	651617	07/01/11
SEARS, LUKE	F5-009196	1	40.66	4425********2675	00151B	07/01/11
SEAY, JAIME	F5-008407	1	40.66	4430********4624	909206	07/01/11
SHEHAIBER, TARIK	F5-003778	1	40.66	4744********8510	115890	07/01/11
SHYBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	155093	07/01/11
SIKES, CHRISTOPHER	F5-008578	1	48.15	4313********5869	05592C	07/01/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	028783	07/01/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	08244C	07/01/11
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	115891	07/01/11
SIMOES, ESMERELDA	F5-005700	1	40.66	4616********6892	64741B	07/01/11
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00194B	07/01/11
SMITH, JOSEPH	F5-003947	1	56.71	4744********6932	145695	07/01/11
SMITH, SHARON	F5-003214	1	40.66	4744********1800	195597	07/01/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	08248B	07/01/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	028783	07/01/11
STEVENS, KIM	F5-008436	1	40.66	4744********7135	105995	07/01/11
STOCKUS, ANDRIUS	F5-003556	1	37.45	5576********7561	006996	07/01/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	07/01/11
SUPPAN, DANA	F5-003198	1	40.66	5576********6911	002182	07/01/11
SUTTON, RONALD	F5-003367	1	40.66	4271********7505	138053	07/01/11
TELEGDY, MICHAEL	F5-000147	1	42.53	4313********1487	05598A	07/01/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	08209C	07/01/11
THOMAS, ROB	F5-003206	1	73.83	5576********9911	002587	07/01/11
THOMAS, STEVE	F5-000158	1	40.66	4246********3809	082538	07/01/11
TILELLI, RICHARD	F5-008169	1	73.83	4828********1014	997486	07/01/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	055941	07/01/11
TOMASSINI, TAMARA	F5-008895	1	84.00	4744********7841	155096	07/01/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	106643	07/01/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	128411	07/01/11
VAROL, PAULETTE	F5-002352	1	40.66	5184********0297	08259P	07/01/11
VAZQUEZ, JENISSA	F5-003471	1	37.45	4744********5327	105997	07/01/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	360125	07/01/11
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	08214C	07/01/11
WACKER, DORA	F5-009237	1	40.66	5178********0782	08227Z	07/01/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	673098	07/01/11
WALDEN, JAMES	F5-003535	1	40.66	4388********7660	08260C	07/01/11
WALKER, DON	F5-001712	1	155.15	5187********2107	72895B	07/01/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	130545	07/01/11
WEEKS-PREVATT, TAMARA	F5-000670	1	73.83	6011********6368	00152R	07/01/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	05599C	07/01/11
WELCH, WENDY	F5-003475	1	73.83	5466********8759	72923P	07/01/11
WELLS, LAURA	F5-001539	1	41.66	3797*******1013	117924	07/01/11
WILLIAMS, JOHN	F5-008884	1	73.83	5466********5744	72964Z	07/01/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	100188	07/01/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	64810C	07/01/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	334992	07/01/11
WRAY, THOMAS	F5-006716	1	81.32	5465********5658	009373	07/01/11

Totals

Count	Card Type	Total
28	American Express	1681.62
39	MasterCard	2282.43
112	Visa	5781.25
14	Discover	715.83
0	Other	0.00
		10461.13