02/15/2012

05:39:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01559Z	02/15/12
ALMESHILAH, MUBARAK	1F-325688	2	31.79	5312********9490	003181	02/15/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	051816	02/15/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	145925	02/15/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01504A	02/15/12
ARICAPA, MARIELA	1F-324978	2	31.79	4828********3065	979767	02/15/12
ASBERRY, AUDREY	1F-321266	2	21.19	4601********4785	860800	02/15/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01559A	02/15/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	005127	02/15/12
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	061806	02/15/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015045	02/15/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	015604	02/15/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	04507B	02/15/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	104096	02/15/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	01585B	02/15/12
BIEDIGER, MARVIN	1F-321358	2	42.38	4342********5402	146962	02/15/12
BINDER, JULIE	1F-321664	2	31.80	4833********5584	061806	02/15/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	610277	02/15/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	111680	02/15/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	061806	02/15/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	061806	02/15/12
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	177925	02/15/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	352501	02/15/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	022694	02/15/12
CARNES, JACK	1F-321404	2	31.79	4494********8835	022694	02/15/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	022694	02/15/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	000862	02/15/12
CATALDO, MICKEY	1F-319610	2	18.55	4482********4464	051817	02/15/12
CERNY, JESSICA	1F-321284	2	31.79	4356********6770	131984	02/15/12
CONNOR, DANA	1F-313586	2	31.79	4494********6527	022695	02/15/12
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	008200	02/15/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	071806	02/15/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	002404	02/15/12
CRANE, DAVE	1F-325758	2	31.79	4605********2084	001364	02/15/12
DAMARAJU, VINOD	1F-326850	2	26.50	6011********3894	01535R	02/15/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	071806	02/15/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01561C	02/15/12
DEAN, CHARLES	1F-325038	2	31.79	4482********8972	051817	02/15/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	171987	02/15/12
DIANGELO, THERESA	1F-319613	2	26.50	4744********3439	111688	02/15/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01536R	02/15/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	103514	02/15/12
DUNN, CHRISTI	1F-325710	2	31.79	4482********7232	051817	02/15/12
DURITY, ASHLEY	1F-325709	2	31.79	4355********8887	105115	02/15/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	04571D	02/15/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	022695	02/15/12
FANN, SEAN	1F-322050	2	26.50	4063********0125	139613	02/15/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	085745	02/15/12
FERNANDEZ, LOUIS	1F-319431	2	26.50	3717*******1002	107654	02/15/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	145927	02/15/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	022695	02/15/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	188857	02/15/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	071806	02/15/12
GETZ, DONNA	1F-321207	2	21.19	4828********9045	112709	02/15/12
GONZALEZ, ALEX	1F-319170	2	21.19	4494********6866	022695	02/15/12
GONZALEZ, DARLENE	1F-325707	2	31.79	4265********7391	051806	02/15/12
GONZALEZ, ROGER	1F-325713	2	31.79	4313********8847	01585B	02/15/12
GOODMAN, SHANE	1F-321226	2	21.19	5576********5798	001689	02/15/12
GOULD, SABRINA	1F-325629	2	31.79	4011********8492	003662	02/15/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01506B	02/15/12
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********6186	022695	02/15/12
GUINN, DAVID	1F-321466	2	26.50	5109********7101	248110	02/15/12
HAMILTON, JANE	1F-325023	2	31.79	4482********5851	051818	02/15/12
HARRIS, KEVIN	1F-325721	2	31.79	4744********9345	121581	02/15/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	071806	02/15/12
HARRISON, STACEY	1F-321947	2	21.19	4828********4022	070884	02/15/12
HINMAN, ANN	1F-321260	2	31.79	4313********7461	01583C	02/15/12
HINMAN, MEGAN	1F-321213	2	31.79	4264********9705	01580A	02/15/12
HOLLINGSWORTH, AMY	1F-325269	2	21.19	5576********9761	005726	02/15/12
HOLLINGSWORTH, DUKE	1F-325263	2	21.19	5576********9761	009972	02/15/12
HONIKER, EDWARD	1F-321162	2	31.79	4264********8723	01581B	02/15/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	051818	02/15/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	04519Z	02/15/12
JEAN-PIERRE, NEAL	1F-326565	2	31.79	4085********2993	051818	02/15/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	066320	02/15/12
JOHNSON, RICHARD	1F-325137	2	31.79	4744********1182	161881	02/15/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	045187	02/15/12
JORDAN, KIMBERLY	1F-321264	2	31.79	4147********2424	04555C	02/15/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	072568	02/15/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	59324P	02/15/12
KEESEE, GRETCHEN	1F-325271	2	31.79	4737********1067	085747	02/15/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	081806	02/15/12
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	022696	02/15/12
KOLB, LARRY	1F-321375	2	21.19	4029********9863	051818	02/15/12
LAMBERTO, MARISA	1F-325674	2	31.79	5465********5159	001690	02/15/12
LANG, KATHY	1F-308318	2	26.50	4854********1410	522696	02/15/12
LANGLIE, CARA	1F-325321	2	31.79	4707********8666	04530B	02/15/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	081806	02/15/12
LARSON, EVELYN	1F-319141	2	31.79	4828********3011	036597	02/15/12
LEBKUECHER, ALICIA	1F-326332	2	26.50	4356********4002	181183	02/15/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01503R	02/15/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	081806	02/15/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	04567C	02/15/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	126875	02/15/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	121682	02/15/12
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	164986	02/15/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	01586A	02/15/12
MANNIX, AMANDA	1F-321766	2	26.50	4147********5677	04571D	02/15/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	121683	02/15/12
MARTINEZ, MARTA	1F-319359	2	21.19	5466********5243	01582Z	02/15/12
MCALWEE, MARTIN	1F-309992	2	47.70	4494********2521	022696	02/15/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01599B	02/15/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	187586	02/15/12
MENDOZA, REBECCA	1F-321769	2	26.50	4356********9505	121684	02/15/12
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	168881	02/15/12
MILLS, DON	1F-325623	2	21.19	5514********0058	002239	02/15/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	04578B	02/15/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	078550	02/15/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	141187	02/15/12
MOSQUERA-PINTO, GUILLERMO	1F-319198	2	31.79	4275********7088	045478	02/15/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01507B	02/15/12
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	106502	02/15/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	141188	02/15/12
NICHOLSON, JOE	1F-318985	2	21.19	4744********8451	161889	02/15/12
NICKSON, ELLIS	1F-321822	2	26.50	5438********8234	531743	02/15/12
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	022696	02/15/12
OLIVAR, ISMAEL	1F-321402	2	31.79	4744********4940	181188	02/15/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	121672	02/15/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	091806	02/15/12
PAHL, KAY	1F-32504	2	31.79	4494********7842	022697	02/15/12
PARK, TAEIL	1F-325655	2	21.19	4737********1295	116430	02/15/12
PARKERSON, TYLER	1F-321443	2	21.18	4436********6911	015085	02/15/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	131081	02/15/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	181189	02/15/12
PEEBLES, DAVID	1F-318663	2	31.79	4494********4345	022697	02/15/12
PEREZ, HOLLY	1F-325073	2	31.79	4744********4620	141280	02/15/12
PIPPA, NIKOLAI	1F-325335	2	21.19	4029********7934	051819	02/15/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	085753	02/15/12
PIPPA, TARA	1F-325336	2	21.19	4029********7934	051819	02/15/12
POE, STEVEN	1F-324971	2	31.79	4356********2888	141281	02/15/12
PUJOL, RAFAEL	1F-325741	2	53.00	4494********3958	022697	02/15/12
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	022697	02/15/12
RAMSAY, ANGELA	1F-325755	2	31.79	4430********9559	839994	02/15/12
RANDAZZO, ANNMARIE	1F-321202	2	21.19	4833********3228	091806	02/15/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	04597C	02/15/12
RILEY, RON	1F-319498	2	21.19	4494********5986	022697	02/15/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01508B	02/15/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	045229	02/15/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3485	151584	02/15/12
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	111845	02/15/12
RUSSO, SCOTT	1F-321283	2	21.19	5178********0382	04641Z	02/15/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	522697	02/15/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4828********3021	116431	02/15/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********1074	177931	02/15/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	011880	02/15/12
SCHLICK, DEBRA	1F-325065	2	31.79	4744********9858	181283	02/15/12
SENIOR, TONY	1F-321863	2	21.19	4430********5615	840262	02/15/12
SIGETY, STEVEN	1F-325315	2	31.80	5178********7481	04649Z	02/15/12
SILVER, DENNIS	1F-325627	2	21.20	4313********6609	01586C	02/15/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	008202	02/15/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	04645B	02/15/12
STAGGENBORG, LORRAINE	1F-318795	2	31.80	4430********1279	840007	02/15/12
STARKE, STEPHANIE	1F-321290	2	31.80	4282********9397	001806	02/15/12
STARMER, ANGIE	1F-326827	2	21.19	5466********7734	59797Z	02/15/12
STARMER, ERIC	1F-326760	2	21.19	5466********7734	59783Z	02/15/12
STEELE, CHAD	1F-325727	2	31.79	5465********7379	000865	02/15/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015092	02/15/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	022697	02/15/12
STOCKMAN, JERRY	1F-325701	2	21.19	4147********9309	04615C	02/15/12
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	001806	02/15/12
SULLIVAN, LINDA	1F-320092	2	26.50	4266********4758	01509C	02/15/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	158588	02/15/12
SWEET, SARA	1F-325730	2	31.79	4494********7842	022698	02/15/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	59824P	02/15/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	022698	02/15/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	111988	02/15/12
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01503R	02/15/12
TINKLER, JACKIE	1F-325027	2	31.79	5491********9738	59838B	02/15/12
TOLLIVER, JESSICA	1F-K009	2	52.99	4482********2691	051820	02/15/12
TOLLIVER, KARISSA	1F-321410	2	52.98	4867********4692	001806	02/15/12
TOMLINSON, THOMAS	1F-326726	2	21.19	4833********4300	001806	02/15/12
TONEY, CHARLENE	1F-321516	2	50.00	4430********3016	840277	02/15/12
TRAMMELL, MARK	1F-319418	2	26.50	5465********2325	001691	02/15/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01564Z	02/15/12
TYRRELL, CHRISTOPHER	1F-325743	2	31.79	4828********1015	979782	02/15/12
TYRRELL, ELIZABETH	1F-325028	2	31.79	4828********1015	111846	02/15/12
VARY, DONNA	1F-325015	2	26.50	4494********8828	022698	02/15/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	82043A	02/15/12
VOLANSKY, MICHAEL	1F-325719	2	31.79	4635********3984	141289	02/15/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	035573	02/15/12
WALKER, JENNIFER	1F-325136	2	21.19	4744********1182	121787	02/15/12
WARNOCK, ALAN	1F-318615	2	53.00	4251********1362	015651	02/15/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	04593P	02/15/12
WESTMORELAND, BRIAN	1F-318769	2	31.79	3713*******2006	132789	02/15/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	008203	02/15/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	022698	02/15/12
WOODS, TRACIE	1F-325332	2	21.19	5196********0339	009974	02/15/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	001806	02/15/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	04670C	02/15/12
YEARICKS, BRENDA JO	1F-313845	2	31.80	5465********6260	009019	02/15/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	344441	02/15/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	165166	02/15/12

Totals

Count	Card Type	Total
12	American Express	361.41
35	MasterCard	967.04
141	Visa	4067.43
4	Discover	79.49
0	Other	0.00
		5475.37