01/16/2012

10:05:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01671Z	01/16/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********2818	093320	01/16/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	627307	01/16/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01661A	01/16/12
ASBERRY, AUDREY	1F-321266	2	21.19	4601********4785	812383	01/16/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01673A	01/16/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	001126	01/16/12
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	003310	01/16/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	016736	01/16/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.80	4447********6602	016615	01/16/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	09615B	01/16/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	029049	01/16/12
BIEDIGER, MARVIN	1F-321358	2	42.38	4342********5402	467636	01/16/12
BINDER, JULIE	1F-321664	2	31.80	4833********5584	093310	01/16/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	265871	01/16/12
BOYTER, RICHARD	1F-326545	2	31.80	4744********9555	163232	01/16/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	003310	01/16/12
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	627308	01/16/12
CAMPBELL, LISA	1F-322046	2	53.00	4011********0858	032840	01/16/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	752688	01/16/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	037999	01/16/12
CARNES, JACK	1F-321404	2	31.80	4494********8835	037999	01/16/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	037999	01/16/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	007071	01/16/12
CATALDO, MICKEY	1F-319610	2	53.00	4482********4464	093320	01/16/12
CERNY, JESSICA	1F-321284	2	31.80	4356********6770	113636	01/16/12
CHO, ABBY	1F-325656	2	21.19	4744********5678	193135	01/16/12
CHO, SANG RAE	1F-325657	2	31.79	4744********5678	183938	01/16/12
CONNOR, DANA	1F-313586	2	31.79	4494********6527	037999	01/16/12
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	003005	01/16/12
CORVINO, CLARICE	1F-326333	2	31.80	5155********0796	003310	01/16/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	004265	01/16/12
DAMARAJU, VINOD	1F-326850	2	25.68	6011********3894	01677R	01/16/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	003310	01/16/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01664C	01/16/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	173939	01/16/12
DIANGELO, THERESA	1F-319613	2	26.50	4744********3439	113638	01/16/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01624R	01/16/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	166337	01/16/12
DURITY, ASHLEY	1F-325709	2	31.79	4355********8887	030114	01/16/12
ESPOSITI, CHRIS	1F-321969	2	47.69	4185********5201	09631A	01/16/12
EUDINO, NICK	1F-321152	2	31.80	4147********4550	09637D	01/16/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	037999	01/16/12
FANN, SEAN	1F-322050	2	26.50	4063********0125	421808	01/16/12
FERNANDEZ, SHERRY	1F-319186	2	31.80	4828********0021	492532	01/16/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	037999	01/16/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	185572	01/16/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	003310	01/16/12
GETZ, DONNA	1F-321207	2	21.19	4828********9045	656665	01/16/12
GONZALEZ, ALEX	1F-319170	2	21.18	4494********6866	037999	01/16/12
GOULD, SABRINA	1F-325629	2	31.98	4011********8492	003631	01/16/12
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********6186	037999	01/16/12
GUINN, DAVID	1F-321466	2	26.50	5109********7101	257177	01/16/12
GUPTA, HITESH	1F-321427	2	21.19	3712*******4003	152396	01/16/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	013310	01/16/12
HARRISON, STACEY	1F-321947	2	21.19	4828********4022	524091	01/16/12
HENRY, MIKE	1F-321998	2	53.00	4494********1028	037999	01/16/12
HINMAN, ANN	1F-321260	2	31.98	4313********7461	03531C	01/16/12
HINMAN, MEGAN	1F-321213	2	31.98	4264********9705	03534A	01/16/12
HOLLINGSWORTH, AMY	1F-325269	2	21.19	5576********9761	006469	01/16/12
HOLLINGSWORTH, DUKE	1F-325263	2	21.19	5576********9761	009539	01/16/12
HONIKER, EDWARD	1F-321162	2	31.79	4264********8723	03531B	01/16/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	093321	01/16/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	09640Z	01/16/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	032850	01/16/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	096412	01/16/12
JORDAN, KIMBERLY	1F-321264	2	31.80	4147********2424	09654C	01/16/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	95639P	01/16/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	013310	01/16/12
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	038000	01/16/12
KOLB, LARRY	1F-321375	2	22.45	4029********9863	093321	01/16/12
LAMBERTO, MARISA	1F-325674	2	31.79	5465********5159	004266	01/16/12
LANG, KATHY	1F-308318	2	26.50	4854********1410	538000	01/16/12
LANGLIE, CARA	1F-325321	2	31.98	4707********8666	09614B	01/16/12
LARSON, EVELYN	1F-319141	2	31.79	4828********3011	524267	01/16/12
LEBKUECHER, ALICIA	1F-326332	2	26.50	4356********4002	113737	01/16/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01665R	01/16/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	013310	01/16/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	187348	01/16/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	193037	01/16/12
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	102132	01/16/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	03535A	01/16/12
MANNIX, AMANDA	1F-321766	2	26.50	4147********5677	09661D	01/16/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	193038	01/16/12
MCALWEE, MARTIN	1F-309992	2	47.70	4494********2521	038000	01/16/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01602B	01/16/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	107409	01/16/12
MENDOZA, REBECCA	1F-321769	2	26.50	4356********9505	193233	01/16/12
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	108698	01/16/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	09664B	01/16/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	069290	01/16/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	113830	01/16/12
MORALES, PEDRO	1F-326791	2	26.49	5466********8508	95917Z	01/16/12
MOSQUERA-PINTO, GUILLERMO	1F-319198	2	31.79	4275********7088	096277	01/16/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01684B	01/16/12
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	108688	01/16/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	193130	01/16/12
NICHOLSON, JOE	1F-318985	2	21.19	4744********8451	183131	01/16/12
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	564673	01/16/12
NICOL, MICHELLE	1F-325691	2	31.80	5491********4312	01670P	01/16/12
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	038000	01/16/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	142110	01/16/12
ORTEGA, ANTHONY	1F-K004	2	58.30	5178********8146	09678B	01/16/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	013310	01/16/12
PARK, TAEIL	1F-325655	2	21.19	4737********1295	655956	01/16/12
PARKERSON, TYLER	1F-321443	2	21.18	4436********6911	016848	01/16/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	113830	01/16/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	163336	01/16/12
PIPPA, NIKOLAI	1F-325335	2	21.19	4482********8900	093322	01/16/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	525114	01/16/12
PIPPA, TARA	1F-325336	2	21.19	4482********8900	093322	01/16/12
PUJOL, RAFAEL	1F-325741	2	53.00	4494********3958	038001	01/16/12
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	038001	01/16/12
RAMSAY, ANGELA	1F-325755	2	31.79	4430********9559	322284	01/16/12
RANDAZZO, ANNMARIE	1F-321202	2	21.19	4833********3228	023310	01/16/12
RILEY, RON	1F-319498	2	21.19	4494********5986	038001	01/16/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01685B	01/16/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	467643	01/16/12
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	605800	01/16/12
RUSSO, SCOTT	1F-321283	2	21.19	5178********0382	09689Z	01/16/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	538001	01/16/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4828********3021	524279	01/16/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********1074	492537	01/16/12
SELLS, KENNETH	1F-318693	2	26.50	4828********9015	492538	01/16/12
SENIOR, TONY	1F-321863	2	21.19	4430********5615	322321	01/16/12
SHEA, TOM	1F-321416	2	21.20	4271********1117	033083	01/16/12
SIGETY, STEVEN	1F-325315	2	31.80	5178********7481	09694Z	01/16/12
SILVER, DENNIS	1F-325627	2	21.20	4313********6609	03531C	01/16/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	002825	01/16/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	09693B	01/16/12
STAGGENBORG, LORRAINE	1F-318795	2	31.80	4430********1279	322332	01/16/12
STARKE, STEPHANIE	1F-321290	2	31.80	4282********9397	023310	01/16/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	016872	01/16/12
STOCKMAN, JERRY	1F-325701	2	21.19	4147********9309	09690C	01/16/12
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	023310	01/16/12
SULLIVAN, LINDA	1F-320092	2	26.50	4266********4758	01674C	01/16/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	198818	01/16/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	96515P	01/16/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	038001	01/16/12
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01624R	01/16/12
TINKLER, JACKIE	1F-321467	2	31.80	5491********9738	96529B	01/16/12
TOLLIVER, KARISSA	1F-321410	2	52.98	4867********4692	023310	01/16/12
TONEY, CHARLENE	1F-321516	2	50.00	4430********3016	328917	01/16/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01688Z	01/16/12
TURNER, MANDY AMANDA	1F-321475	2	21.19	6011********1344	01624R	01/16/12
VELIE, KEVIN	1F-325278	2	21.19	4798********6806	538001	01/16/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	32278A	01/16/12
WARNOCK, ALAN	1F-318615	2	53.00	4251********1362	016755	01/16/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	09691P	01/16/12
WESTMORELAND, BRIAN	1F-318769	2	31.79	3713*******2006	113332	01/16/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	001396	01/16/12
WOODBURY, GEORGE	1F-321911	2	26.50	4494********7416	038001	01/16/12
WOODS, TRACIE	1F-325332	2	21.19	5196********0339	002826	01/16/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	023310	01/16/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	09704C	01/16/12
YEARICKS, BRENDA JO	1F-313845	2	31.80	5465********6260	004268	01/16/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	338825	01/16/12

Totals

Count	Card Type	Total
11	American Express	324.31
29	MasterCard	866.43
112	Visa	3280.27
5	Discover	99.86
0	Other	0.00
		4570.87