10/02/2011

08:23:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEFF	F5-009183	1	48.15	5576********4916	008530	10/02/11
ADAMS, LISA	F5-006991	1	40.66	3746*******3130	395162	10/02/11
ADAMS, RICHARD	F5-005925	1	48.15	4744********8965	171169	10/02/11
AFFATATO, JOAN	F5-004380	1	33.17	3725*******2004	185949	10/02/11
ALLEN, JAMES	F5-009110	1	40.66	4744********1251	181668	10/02/11
BARNEY, CHRISTINE	F5-003629	1	37.45	4828********9010	286259	10/02/11
BASSETT, CYNTHIA	F5-003217	1	179.76	3743*******1597	545162	10/02/11
BAUMAN, SHARON	F5-000110	1	40.66	6011********0861	00277R	10/02/11
BAXTER, SVETLANA	F5-004066	1	48.15	4388********2760	09008C	10/02/11
BEATON, ASHLEY	F5-004541	1	37.45	4744********3396	101464	10/02/11
BEATY, ADAM	F5-004548	1	40.66	4828********2010	216196	10/02/11
BERTHA, ANITA	F5-9831	1	40.66	4744********9736	181669	10/02/11
BEZDEK, HUGO	F5-003936	1	65.27	4060********1188	08978B	10/02/11
BOEDECKER, GORDON	F5-009487	1	81.32	6011********4010	00270R	10/02/11
BOLLING, JIM	F5-007585	1	40.66	4744********3379	101465	10/02/11
BOOTH, MIRANDA	F5-009087	1	48.15	4828********9019	211790	10/02/11
BOYSEN, KRISTINE	F5-001439	1	48.15	5466********7484	26998P	10/02/11
BRAUN, MARJORIE	F5-004446	1	40.66	6011********3772	00270R	10/02/11
BRAYTON, SALLY	F5-003209	1	40.66	5466********1747	09040S	10/02/11
BRODERICK, DANIEL	F5-007245	1	40.66	6011********0352	00278P	10/02/11
BRONICH, GEORGEANN	F5-003173	1	40.66	4147********9304	09012D	10/02/11
BROWN, DEBORAH	F5-003218	1	40.66	5424********1745	27026B	10/02/11
CAMPBELL, JON	F5-003989	1	65.27	5528********5032	09044Z	10/02/11
CAMPOS, ERIK	F5-004475	1	40.66	4356********8716	111060	10/02/11
CARRUBE, NICHOLAS	F5-003883	1	40.66	4744********8738	161169	10/02/11
CAVILL, DIANE	F5-003094	1	40.66	6011********4912	00279R	10/02/11
CERRETA, KATHRINE	F5-003901	1	40.66	4494********5893	029795	10/02/11
CHAGNON, SALLY	F5-008217	1	40.66	6011********1881	00278R	10/02/11
CHILLY, MICHAEL	F5-004569	1	47.08	5576********1387	000047	10/02/11
CIPOLLA, NICHOLAS	F5-000541	1	40.66	6011********6216	00257P	10/02/11
CLAIR, STEVE	F5-008319	1	40.66	5291********9881	09052Z	10/02/11
CLERKE, KEN	F5-007895	1	40.66	3728*******1008	107875	10/02/11
CURRY, LYNN	F5-004566	1	40.66	5576********9875	000048	10/02/11
CWALINA, BARBI	F5-004547	1	24.61	4494********9586	029795	10/02/11
CWALINA, DENNIS	F5-004546	1	65.27	4854********6067	529795	10/02/11
D ANDREA, KLARA	F5-004096	1	40.66	4494********1478	029795	10/02/11
DANA, ROMINA	F5-003846	1	40.66	5144********3685	053162	10/02/11
DARRAGH, SCOTT	F5-008585	1	73.83	4251********5475	002825	10/02/11
DARROW, MICKI	F5-001866	1	8.98	4828********5019	154867	10/02/11
DAVIS, BRETT	F5-003992	1	48.15	5109********7960	173313	10/02/11
DAWSON, ELLA	F5-008590	1	40.66	3715*******1014	150799	10/02/11
DENOTO, VINCENT	F5-004052	1	40.66	4744********6350	181762	10/02/11
DI GREGORIO, ANTONIO	F5-006974	1	33.17	5418********0730	09026Z	10/02/11
DIAMOND, SHANNON	F5-004521	1	56.71	4744********6461	101468	10/02/11
DITOLLA, GERALD	F5-008878	1	73.83	4828********9051	213775	10/02/11
DOPICO, VIRGINIA	F5-003805	1	40.66	5465********5177	003061	10/02/11
DOSKEY, PETER	F5-003759	1	34.24	4744********7375	181763	10/02/11
EATON, KAREN	F5-003105	1	81.32	5490********5179	09029P	10/02/11
EGIZI, DANIELLE	F5-003920	1	66.34	4275********2953	089992	10/02/11
ENSMINGER, JEANNE	F5-002501	1	40.66	4275********4197	089983	10/02/11
ERALE, CHARLENE	F5-003754	1	40.66	4356********2964	101469	10/02/11
EVANS, MORGAN	F5-006226	1	40.66	3725*******1007	183695	10/02/11
FABIAN, MICHAEL	F5-003461	1	40.66	4828********7010	213777	10/02/11
FILIPPI, HEIDI	F5-001273	1	89.88	4264********4424	01566B	10/02/11
FLEU, DAVID	F5-009162	1	73.83	3739*******1002	147417	10/02/11
FORAND, BUD	F5-008674	1	73.83	5178********1609	09064P	10/02/11
FRASER, JODIE	F5-009456	1	81.32	5140********0621	09039P	10/02/11
FREYDL, MICHAEL	F5-000992	1	73.83	4313********4190	01566C	10/02/11
FULLER, ROBERT	F5-003376	1	40.66	3714*******1007	180260	10/02/11
GARBER, RICHARD	F5-000422	1	73.83	3727*******3000	147230	10/02/11
GARCIA, SANDRA	F5-008452	1	73.83	4313********0878	01567C	10/02/11
GARRISON, BRUCE	F5-003318	1	47.08	4635********0486	171265	10/02/11
GERHARDT, STEPHEN	F5-003812	1	65.27	4888********0880	01567A	10/02/11
GILMAN, HARRY	F5-007593	1	73.83	4306********3445	002830	10/02/11
GINNANE, CHRIS	F5-003744	1	105.93	4049********9386	549518	10/02/11
GLADYSZ, JAMES	F5-003246	1	40.66	4744********9791	101561	10/02/11
GOLD, LORI	F5-009131	1	40.66	4356********0171	171266	10/02/11
GOMEZ, FLOSSIE	F5-006566	1	40.66	3723*******1011	102183	10/02/11
GREGOS, VERNA	F5-003459	1	24.61	6011********0864	00282R	10/02/11
GROSSEL, COURTNEY	F5-008118	1	48.15	6011********6701	00232P	10/02/11
HAFFEN, LORI	F5-003303	1	48.15	6011********2836	00282R	10/02/11
HARPLE, ANNE	F5-006947	1	48.15	4147********9005	00283D	10/02/11
HAWKINS, CAROLYN	F5-003696	1	40.66	3713*******2009	125956	10/02/11
HAYS, MARY	F5-006537	1	52.50	3712*******2002	188616	10/02/11
HEALY, THOMAS	F5-003918	1	73.83	5528********1074	09073Z	10/02/11
HERMANCE, CAROL	F5-000503	1	40.66	4147********0015	08389H	10/02/11
HIGGINS, SEAN	F5-006918	1	40.66	5424********1012	27248B	10/02/11
HILLAERT, VICTOR	F5-005238	1	40.66	4121********5438	008150	10/02/11
HINE, DANIEL	F5-003731	1	7.49	4820********8687	003755	10/02/11
HOCKENBERRY, JOHN	F5-003963	1	40.56	5438********5398	969388	10/02/11
HOGAN, KIMBERLY	F5-009194	1	81.32	4494********8393	029796	10/02/11
HULL, DIANA	F5-003545	1	34.24	4264********2879	01561B	10/02/11
ISOM, BARBARA	F5-006629	1	81.32	5576********5476	004264	10/02/11
JONES, ALLYNNE	F5-001898	1	40.66	4003********4022	09082B	10/02/11
JONES, WILLIAM	F5-008712	1	73.83	4430********9410	610478	10/02/11
JORDAN, GEORGEEN	F5-003983	1	40.66	4744********2344	101563	10/02/11
JULIANO, PATRICK	F5-003699	1	40.66	4017********4793	002841	10/02/11
KELSEY, DALE	F5-008505	1	40.66	5465********3615	000049	10/02/11
KINGER, NARENDRA NAT	F5-009453	1	48.15	3717*******3002	168041	10/02/11
KRUPA, JOE	F5-009265	1	40.66	4744********0492	181768	10/02/11
LANG, TRAVIS	F5-009075	1	40.66	4063********6878	748825	10/02/11
LAPLUME, MARGARET	F5-008647	1	40.66	4408********0396	09056B	10/02/11
LAZEAR, LINDA	F5-001728	1	40.66	4388********7113	09056C	10/02/11
LEAKE, CHELSEA	F5-007405	1	40.66	4744********3452	171269	10/02/11
LEE, DARCI JAFFY	F5-008575	1	73.83	5465********4756	000050	10/02/11
LIMERES, MIGUEL	F5-008620	1	48.15	3715*******1001	107352	10/02/11
LINTIN, JESS	F5-008830	1	73.83	4147********7702	09057C	10/02/11
LODI, DIANA	F5-004078	1	48.15	3712*******1006	115513	10/02/11
LOHMAN, ANN	F5-009408	1	40.66	4430********0695	610482	10/02/11
LORI, MICHAEL	F5-009397	1	40.66	4888********2750	01562A	10/02/11
LUDECKER, JOSH	F5-003147	1	40.66	5465********6968	004335	10/02/11
LUZANO, PATTI	F5-004048	1	40.66	4063********4935	393582	10/02/11
MACALUSO, STAR	F5-009274	1	40.66	4266********0337	09059C	10/02/11
MACCLOSKEY, STEVEN	F5-004031	1	40.66	4494********3011	029796	10/02/11
MAHLER, ANGELA	F5-000172	1	81.32	5466********2564	09095Z	10/02/11
MAKRUSKI, ED	F5-003952	1	65.27	6011********2555	00286B	10/02/11
MARCHAND, STEPHANIE	F5-007873	1	73.83	5149********9400	09064P	10/02/11
MARCHUK, NATALIYA	F5-004536	1	73.83	4351********5741	015604	10/02/11
MARCUS, ADAM	F5-006594	1	40.66	4744********6219	171361	10/02/11
MARCUSKY, JOHN	F5-008921	1	40.66	4744********8030	181861	10/02/11
MARTIN, DIANE	F5-000171	1	73.83	5536********1528	008246	10/02/11
MARTIN, TRINA	F5-007734	1	34.24	4266********8075	09064B	10/02/11
MARTINDELL, G. JAY	F5-001888	1	40.66	6011********1316	00285R	10/02/11
MARTORANA, ANNE	F5-004471	1	40.66	4777********1354	09037B	10/02/11
MATHIS, ELIZABETH	F5-005138	1	40.66	5424********4307	27360P	10/02/11
MCDONALD, JOHN	F5-007132	1	40.66	5576********8374	003991	10/02/11
MCKINLEY, ROSE	F5-004026	1	65.27	4147********6482	09101C	10/02/11
MCKINNEY, TOM	F5-000725	1	40.66	6011********7872	00234P	10/02/11
MCMORROW, CHARLES	F5-001510	1	73.83	5523********9338	R03355	10/02/11
MELDE, ROBERT	F5-003877	1	4.28	4828********4025	641971	10/02/11
MERENDA, CHARLES	F5-004018	1	98.44	4397********9937	09077C	10/02/11
MERLO, KATHY	F5-005071	1	40.66	3715*******1000	168302	10/02/11
MOCK, LISA	F5-007428	1	40.66	4828********2010	504529	10/02/11
MOEN, MAVIS	F5-008827	1	40.66	4264********0915	01568B	10/02/11
MOORE, WILLIAM	F5-009451	1	40.66	6011********6255	00288R	10/02/11
MORRIS, BRADLEY	F5-003974	1	73.83	4388********0933	09073C	10/02/11
MORROW, SUZANNE	F5-007754	1	48.15	3737*******1001	187399	10/02/11
MOYA, SUSAN	F5-003213	1	107.64	5466********8765	27387P	10/02/11
MURPHY, CARRIE	F5-004465	1	48.15	4356********8562	181863	10/02/11
MURPHY, DARREN	F5-003373	1	33.17	4828********5014	155691	10/02/11
MURRAY, SUSIE	F5-009441	1	40.66	4313********0982	01567C	10/02/11
MYRICK, JAMES	F5-003664	1	98.44	4744********3075	101568	10/02/11
NATALE, MARC	F5-007718	1	40.66	3717*******2004	133341	10/02/11
NEVITT, DANNY	F5-003801	1	24.61	4311********3668	00241B	10/02/11
NEWMAN, JOHN	F5-007643	1	73.83	4356********7374	181864	10/02/11
NUNEZ, CHARLES	F5-003187	1	73.83	4833********7910	051608	10/02/11
OLSEN, ERIC	F5-003332	1	40.66	3767*******1000	158972	10/02/11
PACI III, JOEY	F5-008749	1	40.66	5465********2678	008532	10/02/11
PALMER, DON	F5-006113	1	105.93	3717*******1002	139926	10/02/11
PARKER, PAL	F5-007324	1	73.83	3712*******4001	186327	10/02/11
PAULL, PHIL	F5-001353	1	73.83	5524********3040	090871	10/02/11
PELLEY, BETH	F5-007727	1	48.15	4266********4579	09081B	10/02/11
PERRINE, STEVE	F5-009314	1	585.93	5140********0598	09093B	10/02/11
PICKERING, CASEY	F5-003847	1	40.66	4828********1068	213783	10/02/11
PITMAN, ANNE MARIE	F5-007787	1	40.66	5491********8742	00285B	10/02/11
PITT, KENNETH	F5-005801	1	73.83	5466********0024	27457P	10/02/11
POWELL, AMY	F5-005166	1	73.83	4264********1971	01567A	10/02/11
RAIMONDO, JOSEPH	F5-003356	1	48.15	4828********3016	474061	10/02/11
REIDER, ALAN	F5-003806	1	40.66	4802********0784	091204	10/02/11
RICHARDS, DARCY	F5-003279	1	40.66	4388********0096	09086C	10/02/11
ROBINSON, JANET	F5-007891	1	40.66	3725*******4002	185115	10/02/11
ROCKEY, DAVID PAT	F5-002196	1	81.32	3737*******1003	102100	10/02/11
RODRIGUEZ, ELSSY	F5-003870	1	24.61	4828********4021	504531	10/02/11
RODRIGUEZ, PEDRO	F5-003820	1	58.85	4744********2705	111165	10/02/11
ROMER SR, RAYMOND	F5-003393	1	37.45	5200********0804	01564Z	10/02/11
RUBIZZI, ADOLPH	F5-001021	1	40.66	4266********5107	09091B	10/02/11
SANTOIANNI, LYNDA	F5-009477	1	368.44	4495********0059	703282	10/02/11
SCHALIT, MARIA	F5-000371	1	100.31	3715*******9017	123182	10/02/11
SEARS, LUKE	F5-009196	1	40.66	4425********2675	00285B	10/02/11
SEAY, JAIME	F5-008407	1	40.66	4430********4624	610515	10/02/11
SHAMAILOV, SIMON	F5-009322	1	40.66	5582********4231	09091Z	10/02/11
SHEA, WILLIAM	F5-004385	1	65.27	5466********3298	27485Z	10/02/11
SHEHAIBER, TARIK	F5-003778	1	40.66	4744********8510	111166	10/02/11
SHYBALKA, SVIATLANA	F5-008971	1	66.34	4356********0830	161366	10/02/11
SIENKO, JAMES	F5-004583	1	33.17	4147********8518	09127C	10/02/11
SILANO, CHARLES	F5-008162	1	40.66	4494********3126	029797	10/02/11
SILL, BERNIE	F5-009271	1	40.66	4388********1658	09095C	10/02/11
SILLS, LESLEY	F5-003227	1	73.83	4744********4472	111167	10/02/11
SLIM, WILL	F5-003478	1	40.66	4737********8949	155694	10/02/11
SMITH, JOHN	F5-008009	1	40.66	6011********9852	00270B	10/02/11
SMITH, SHARON	F5-003214	1	40.66	4744********1800	101663	10/02/11
SNAPP, MARCHETTA	F5-009349	1	48.15	4828********2065	286264	10/02/11
SNIDER, BRETT	F5-007623	1	81.32	4640********7211	09098B	10/02/11
SOURS, SCOTT	F5-004562	1	89.88	5465********5835	004265	10/02/11
SPROULL, STACEY	F5-008634	1	40.66	4494********9628	029798	10/02/11
SPUDIS, JACQUELINE	F5-008205	1	48.15	4266********6852	09104C	10/02/11
STEVENS, KIM	F5-008436	1	40.66	4744********7135	171460	10/02/11
STOCK, BRENDA	F5-004493	1	40.66	4147********9514	01566C	10/02/11
STOCKUS, ANDRIUS	F5-003556	1	37.45	5576********7561	003063	10/02/11
TELEGDY, MICHAEL	F5-000147	1	40.66	4313********1487	01561A	10/02/11
TELLIS, EDSEL	F5-003599	1	40.66	4313********6269	01564C	10/02/11
TESORO, KAREN	F5-005394	1	48.15	4397********9413	09114C	10/02/11
THOMAS, ROB	F5-003206	1	73.83	5576********9911	004266	10/02/11
THOMPSON, LINDA	F5-9625	1	40.66	4417********0468	09109D	10/02/11
TINDAL, TERRI	F5-002644	1	48.15	4733********6529	061637	10/02/11
TOMASSINI, TAMARA	F5-008895	1	81.32	4744********7841	111260	10/02/11
USINA, GARRETT	F5-000567	1	105.93	3725*******5005	126948	10/02/11
VAITKEVICIU, RUSLANAS RUS	F5-8886	1	73.83	3715*******1003	168414	10/02/11
VAN DALEN, SONIA	F5-007937	1	81.32	3715*******3016	128263	10/02/11
VAROL, PAULETTE	F5-002352	1	40.66	5184********0297	09110P	10/02/11
VERDE, WAYNE	F5-001279	1	48.15	4828********4045	605135	10/02/11
WACHSMUTH, DORIS DOR	F5-003607	1	40.66	4397********4062	09117C	10/02/11
WAITE, KEITH	F5-008698	1	73.83	4227********8940	634742	10/02/11
WALDEN, JAMES	F5-003535	1	40.66	4388********7660	09111C	10/02/11
WALKER, DON	F5-001712	1	48.15	3715*******1000	100868	10/02/11
WASSERSTROM, DIANE	F5-009333	1	48.15	3717*******1003	141143	10/02/11
WATSON, AARON	F5-001748	1	48.15	3715*******8004	150733	10/02/11
WEEKS-PREVATT, TAMARA	F5-000670	1	98.44	6011********6368	00272R	10/02/11
WEISBERG, MITCHELL	F5-004586	1	81.32	4313********3652	01568C	10/02/11
WELCH, WENDY	F5-003475	1	73.83	5466********8759	27721P	10/02/11
WELLS, LAURA	F5-001539	1	40.66	3797*******1013	101630	10/02/11
WILLIAMS, JOHN	F5-008884	1	43.60	5466********5744	27707Z	10/02/11
WOLFE, THOMAS	F5-008648	1	40.66	3715*******1005	187068	10/02/11
WOOD, GLENN	F5-005151	1	73.83	4128********5277	98433C	10/02/11
WORAKIT, PRAVEE	F5-009290	1	73.83	4828********0019	216205	10/02/11

Totals

Count	Card Type	Total
32	American Express	1901.19
43	MasterCard	2971.23
114	Visa	5976.73
16	Discover	772.54
0	Other	0.00
		11621.69