08/01/2011

08:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	004581	08/01/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	465324	08/01/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	103225	08/01/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	113129	08/01/11
BARNEY, CHRISTINE	F5-003629	1	37.45	4828********9010	882568	08/01/11
BASSETT, CYNTHIA	F5-003217	1	179.76	3743*******1597	285324	08/01/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00108R	08/01/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	07625C	08/01/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00178R	08/01/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	153326	08/01/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	853364	08/01/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	58203P	08/01/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00127P	08/01/11
BROWN, DEBORAH	F5-003218	1	40.66	3727*******5006	109788	08/01/11
CAMPBELL, JON	F5-003989	1	65.27	5528********5032	07587Z	08/01/11
CARRUBE, NICHOLAS	F5-003883	1	40.66	4744********8738	153020	08/01/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00120R	08/01/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00121R	08/01/11
CHILLY, MICHAEL	F5-003616	1	40.66	5576********1387	004811	08/01/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00129P	08/01/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	07593Z	08/01/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	105013	08/01/11
COLOMBO, LOUIS	F5-008113	1	48.15	4305********2707	103227	08/01/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	027176	08/01/11
DANA, ROMINA	F5-003846	1	40.66	5144********3685	042864	08/01/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	001291	08/01/11
DARROW, MICKI	F5-001866	1	73.83	4828********5019	167670	08/01/11
DAVIES, PAUL	F5-003988	1	37.45	4640********9818	07631C	08/01/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	177633	08/01/11
DENOTO, VINCENT	F5-004052	1	40.66	4744********6350	103228	08/01/11
DEROUSSE, JENNIFER	F5-004072	1	40.66	4828********6031	133266	08/01/11
DEYAK, TATYANA	F5-009093	1	73.83	4430********9128	231285	08/01/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	07638Z	08/01/11
DIAMOND, SHANNON	F5-009317	1	118.36	4744********6461	163229	08/01/11
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	133267	08/01/11
DOPICO, VIRGINIA	F5-003805	1	40.66	5465********5177	000631	08/01/11
DOSKEY, PETER	F5-003759	1	34.24	4744********7375	113223	08/01/11
EATON, KAREN	F5-007657	1	40.66	5490********4614	07639P	08/01/11
ERALE, CHARLENE	F5-003754	1	40.66	4356********2964	153023	08/01/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	124101	08/01/11
FABIAN, MICHAEL	F5-003461	1	40.66	4828********7010	814187	08/01/11
FILIPPI, HEIDI	F5-001273	1	89.88	4264********4424	03525B	08/01/11
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	181389	08/01/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	07603P	08/01/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	07597P	08/01/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	03520C	08/01/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	169972	08/01/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******3000	105867	08/01/11
GARCIA, SANDRA	F5-008452	1	73.83	4313********0878	03529C	08/01/11
GARRISON, BRUCE	F5-003318	1	40.66	4635********0486	153024	08/01/11
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	03520A	08/01/11
GIBBS, THOMAS	F5-006654	1	147.66	4640********7280	07647B	08/01/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	001737	08/01/11
GINNANE, CHRIS	F5-003744	1	109.41	4049********9386	527344	08/01/11
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	153025	08/01/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	104713	08/01/11
GOULD, SHARON	F5-003593	1	40.66	4494********9698	027177	08/01/11
GREGOS, VERNA	F5-003459	1	24.61	6011********0864	00135R	08/01/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00125P	08/01/11
HAFFEN, LORI	F5-003303	1	48.15	6011********2836	00114P	08/01/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00110D	08/01/11
HAWKINS, CAROLYN	F5-003696	1	40.66	3713*******2009	165716	08/01/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	62772C	08/01/11
HIGGINS, SEAN	F5-006918	1	40.66	5424********1012	58509B	08/01/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	007313	08/01/11
HINE, DANIEL	F5-003731	1	40.66	4820********8687	003851	08/01/11
HOGAN, KIMBERLY	F5-009194	1	81.32	4494********8393	027177	08/01/11
HOWELL, MARV	F5-009149	1	81.32	4147********4853	07615C	08/01/11
HULL, DIANA	F5-003545	1	34.24	3723*******3023	113615	08/01/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	004813	08/01/11
JOHNSON, CARL	F5-000411	1	40.66	4264********4596	03529B	08/01/11
JOHNSON, JANET	F5-000840	1	13.91	5466********4627	R0816B	08/01/11
JONES, ALLYNNE	F5-001898	1	40.66	4003********4022	07617B	08/01/11
JONES, WILLIAM	F5-008712	1	73.83	4744********9777	153028	08/01/11
JORDAN, GEORGEEN	F5-003983	1	40.66	4744********2344	163323	08/01/11
JULIANO, PATRICK	F5-003699	1	40.66	4017********4793	001102	08/01/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	007082	08/01/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	181767	08/01/11
KRUPA, JOE	F5-009265	1	40.66	4744********0492	113228	08/01/11
LALLY, THOMAS	F5-004063	1	40.66	5291********7522	07621Z	08/01/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	318123	08/01/11
LAPLUME, MARGARET	F5-008647	1	40.66	4408********0396	07661B	08/01/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	07660C	08/01/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	103324	08/01/11
LEE, DARCI JAFFY	F5-008575	1	73.83	5465********4756	004582	08/01/11
LEE, RUSS	F5-008395	1	40.66	4019********1788	00130A	08/01/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	163720	08/01/11
LODI, DIANA	F5-004078	1	48.15	3712*******1006	188512	08/01/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	231343	08/01/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	03523A	08/01/11
LUZANO, PATTI	F5-004048	1	40.66	4063********4935	479712	08/01/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	07666C	08/01/11
MACCLOSKEY, STEVEN	F5-004031	1	40.66	4494********3011	027177	08/01/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	07627Z	08/01/11
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00139B	08/01/11
MARCHAND, STEPHANIE	F5-007873	1	40.66	5149********9400	07668P	08/01/11
MARCUS, ADAM	F5-006594	1	40.66	4744********6219	153427	08/01/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	103326	08/01/11
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	000726	08/01/11
MARTIN, TRINA	F5-007734	1	40.66	4266********8075	07669B	08/01/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00117R	08/01/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	004324	08/01/11
MCKINLEY, ROSE	F5-004026	1	65.27	4147********6482	07632C	08/01/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00129P	08/01/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	R00817	08/01/11
MELDE, ROBERT	F5-003877	1	70.62	4828********4025	200597	08/01/11
MERENDA, CHARLES	F5-004018	1	98.44	4397********9937	07628C	08/01/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	148511	08/01/11
MOCK, LISA	F5-007428	1	40.66	4828********2010	132675	08/01/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	03520B	08/01/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00130R	08/01/11
MORALES, HENRY	F5-003650	1	40.66	5312********6335	183629	08/01/11
MORRIS, BRADLEY	F5-003974	1	73.83	4388********0933	07677C	08/01/11
MORROW, SUZANNE	F5-007754	1	48.15	3737*******1001	127000	08/01/11
MURPHY, CARRIE	F5-006056	1	81.32	4356********8562	103328	08/01/11
MURPHY, DARREN	F5-003373	1	33.17	4828********5014	108359	08/01/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	03529C	08/01/11
MYRICK, JAMES	F5-003664	1	98.44	4744********3075	153429	08/01/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	171213	08/01/11
NEVITT, DANNY	F5-003801	1	24.61	4311********3668	00112B	08/01/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	113324	08/01/11
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	198313	08/01/11
ONAN, ASHLI	F5-004040	1	40.66	4870********6155	862672	08/01/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	001632	08/01/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	128703	08/01/11
PARKER, DIANA	F5-008702	1	40.66	4356********5115	163329	08/01/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	124973	08/01/11
PARSONS, TIM	F5-003321	1	40.66	4282********2649	063207	08/01/11
PAULL, PHIL	F5-001353	1	73.83	5524********3040	076390	08/01/11
PAYNE JR, CHARLES	F5-004002	1	40.66	4408********5038	07685C	08/01/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	07688B	08/01/11
PERRINE, STEVE	F5-009314	1	105.93	5140********0598	07642B	08/01/11
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	813261	08/01/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00132B	08/01/11
PITT, KENNETH	F5-005801	1	73.83	5466********0024	59010P	08/01/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	03526A	08/01/11
RAIMONDO, JOSEPH	F5-003356	1	48.15	4828********3016	785009	08/01/11
RAINES, BO	F5-007720	1	40.66	4828********2020	169448	08/01/11
REIDER, ALAN	F5-003806	1	40.66	4802********0784	076516	08/01/11
REIS, ANDRE	F5-008939	1	40.66	4888********9678	03524B	08/01/11
RICHARDS, DARCY	F5-003279	1	40.66	4388********0096	07690C	08/01/11
RIVERA, CORAZON	F5-003787	1	48.15	3721*******8007	163206	08/01/11
ROBINSON, ROSEMARIE	F5-003056	1	40.66	5466********3691	59051Z	08/01/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	102906	08/01/11
RODRIGUEZ, ELSSY	F5-003870	1	16.05	4828********4021	132677	08/01/11
RODRIGUEZ, PEDRO	F5-003820	1	58.85	4744********2705	103422	08/01/11
ROMER SR, RAYMOND	F5-003393	1	37.45	5200********0804	03524Z	08/01/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	07696B	08/01/11
SANTOIANNI, LYNDA	F5-009477	1	98.44	4495********0059	660041	08/01/11
SEARS, LUKE	F5-009196	1	40.66	4425********2675	00133B	08/01/11
SEAY, JAIME	F5-008407	1	40.66	4430********4624	263446	08/01/11
SHEHAIBER, TARIK	F5-003778	1	40.66	4744********8510	113328	08/01/11
SHYBALKA, SVIATLANA	F5-008971	1	33.17	4356********3867	153128	08/01/11
SIKES, CHRISTOPHER	F5-008578	1	50.02	4313********5869	03520C	08/01/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	027178	08/01/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	07699C	08/01/11
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	153129	08/01/11
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00122B	08/01/11
SMITH, SHARON	F5-003214	1	40.66	4744********1800	163423	08/01/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	07700B	08/01/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	027179	08/01/11
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	07701C	08/01/11
STEVENS, KIM	F5-008436	1	40.66	4744********7135	153220	08/01/11
STOCKUS, ANDRIUS	F5-003556	1	40.39	5576********7561	009508	08/01/11
STRICKLAND, COURTNEY	F5-008752	1	40.66	4348********4021	000040	08/01/11
SUPPAN, DANA	F5-003198	1	40.66	5576********6911	000355	08/01/11
TELEGDY, MICHAEL	F5-000147	1	220.66	4313********1487	03520A	08/01/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	07660C	08/01/11
THOMAS, ROB	F5-003206	1	98.44	5576********9911	007084	08/01/11
THOMAS, STEVE	F5-000158	1	40.66	4246********3809	077053	08/01/11
THOMPSON, LINDA	F5-9625	1	40.66	4417********0468	07707D	08/01/11
TILELLI, RICHARD	F5-008169	1	73.83	4828********1014	814196	08/01/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	053256	08/01/11
TOMASSINI, TAMARA	F5-008895	1	84.26	4744********7841	113422	08/01/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	98.44	3715*******1003	143435	08/01/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	189734	08/01/11
VAROL, PAULETTE	F5-002352	1	48.69	5184********0297	07711P	08/01/11
VAZQUEZ, JENISSA	F5-003471	1	37.45	4744********5327	153222	08/01/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	882576	08/01/11
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	07668C	08/01/11
WACKER, DORA	F5-009237	1	40.66	5178********0782	07674Z	08/01/11
WAITE, KEITH	F5-008698	1	40.66	4227********8940	683047	08/01/11
WALDEN, JAMES	F5-003535	1	40.66	4388********7660	07714C	08/01/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	169778	08/01/11
WEEKS-PREVATT, TAMARA	F5-000670	1	98.44	6011********6368	00182R	08/01/11
WEISBERG, MITCHELL	F5-009313	1	48.15	4313********3652	03521C	08/01/11
WELCH, WENDY	F5-003475	1	73.83	5466********8759	59329P	08/01/11
WELLS, LAURA	F5-001539	1	40.66	3797*******1013	175095	08/01/11
WILLIAMS, JOHN	F5-008884	1	73.83	5466********5744	59357Z	08/01/11
WILSON, RICK	F5-003842	1	57.78	4356********2270	153529	08/01/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	140634	08/01/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	93863C	08/01/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	813263	08/01/11

Totals

Count	Card Type	Total
28	American Express	1619.98
37	MasterCard	2024.71
113	Visa	6096.42
15	Discover	731.88
0	Other	0.00
		10472.99