03/15/2012

05:51:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01514Z	03/15/12
ALI, OLA	1F-329977	2	52.98	4737********0399	335123	03/15/12
ALMESHILAH, MUBARAK	1F-325688	2	31.79	5312********9490	003345	03/15/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	053454	03/15/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	348351	03/15/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01514A	03/15/12
ARICAPA, MARIELA	1F-324978	2	31.79	4828********3065	335514	03/15/12
ASBERRY, AUDREY	1F-321266	2	21.19	4601********4785	910662	03/15/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01514A	03/15/12
BAGWELL, CYNTHIA PHILL	1F-321663	2	31.79	4147********3630	03629C	03/15/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	002691	03/15/12
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	043406	03/15/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015150	03/15/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	015269	03/15/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	03635A	03/15/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	118080	03/15/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	03542B	03/15/12
BIEDIGER, MARVIN	1F-321358	2	42.38	4342********5402	312889	03/15/12
BINDER, JULIE	1F-321664	2	31.80	4833********5584	043406	03/15/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	986742	03/15/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	173845	03/15/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	043406	03/15/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	043406	03/15/12
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	335124	03/15/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	173749	03/15/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	023691	03/15/12
CARNES, JACK	1F-321404	2	31.79	4494********8835	023691	03/15/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	023691	03/15/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	005082	03/15/12
CATALDO, MICKEY	1F-319610	2	18.55	4482********4464	053454	03/15/12
CERNY, JESSICA	1F-321284	2	31.79	4356********6770	173148	03/15/12
CHACHAKIS, JOSEPH	1F-325690	2	31.79	4029********9839	053455	03/15/12
COHEN, NANCY	1F-329956	2	31.79	4482********2676	053455	03/15/12
CONNOR, DANA	1F-313586	2	31.79	4494********6527	023691	03/15/12
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	000855	03/15/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	043406	03/15/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	009432	03/15/12
CRANE, DAVE	1F-325758	2	31.79	4605********2084	001253	03/15/12
CREES, MICHELLE	1F-329729	2	31.79	4494********9427	023691	03/15/12
CUMMINGS, CONNIE	1F-330441	2	21.19	5466********1534	03652Z	03/15/12
DAMARAJU, VINOD	1F-326850	2	26.50	6011********3894	01536R	03/15/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	043406	03/15/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01516C	03/15/12
DEAN, CHARLES	1F-325038	2	31.79	4482********8972	053455	03/15/12
DECORTE, DEBORAH	1F-313419	2	26.50	3743*******5521	413012	03/15/12
DECORTE, ED	1F-313418	2	26.50	3743*******5521	413151	03/15/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	153549	03/15/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	173940	03/15/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01537R	03/15/12
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01533R	03/15/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	141332	03/15/12
DUNN, CHRISTI	1F-325710	2	31.79	4482********7232	053455	03/15/12
DURITY, ASHLEY	1F-325709	2	31.79	4355********8887	119121	03/15/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	412942	03/15/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	03675D	03/15/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	023691	03/15/12
EVERETT, SHERRY	1F-324972	2	21.19	4867********0785	053406	03/15/12
FANN, SEAN	1F-322050	2	26.50	4063********0125	573330	03/15/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	312894	03/15/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	111133	03/15/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	349312	03/15/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	023691	03/15/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	169468	03/15/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	053406	03/15/12
GETZ, DONNA	1F-321207	2	21.19	4828********9045	458206	03/15/12
GONZALEZ, ALEX	1F-319170	2	21.19	4494********6866	023692	03/15/12
GONZALEZ, ROGER	1F-325713	2	31.79	4313********8847	03547B	03/15/12
GOULD, SABRINA	1F-325629	2	31.79	4011********8492	003701	03/15/12
GRACIA, RUTH	1F-321159	2	31.79	5576********1112	006028	03/15/12
GRANT, PAUL	1F-311204	2	26.50	4737********2386	348355	03/15/12
GRAY, FRANK	1F-329932	2	31.79	5508********7387	353813	03/15/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01527B	03/15/12
GRIFFITH, JENNIFER	1F-321795	2	26.50	4494********8102	023692	03/15/12
GRILLETTO, IVANKA	1F-325723	2	31.79	4355********8469	120136	03/15/12
GUINN, DAVID	1F-321466	2	26.50	5109********7101	236506	03/15/12
HAMILTON, JANE	1F-325023	2	31.79	4482********5851	053456	03/15/12
HAMLIN, LISA	1F-326738	2	23.31	4029********2043	053456	03/15/12
HARRIS, KEVIN	1F-325721	2	31.79	4744********9345	153147	03/15/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	053406	03/15/12
HINMAN, ANN	1F-321260	2	31.79	4313********7461	03548C	03/15/12
HINMAN, MEGAN	1F-321213	2	31.79	4264********9705	03544A	03/15/12
HOLLINGSWORTH, AMY	1F-325269	2	21.19	5576********9761	003598	03/15/12
HOLLINGSWORTH, DUKE	1F-325263	2	21.19	5576********9761	001824	03/15/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	03545C	03/15/12
HONIKER, EDWARD	1F-321162	2	31.79	4264********8723	03545B	03/15/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	053456	03/15/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	03657Z	03/15/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	023080	03/15/12
JOHNSON, RICHARD	1F-325137	2	31.79	4744********1182	153149	03/15/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	036602	03/15/12
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	03689C	03/15/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	349313	03/15/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	96748P	03/15/12
KEESEE, GRETCHEN	1F-325271	2	31.79	4737********1067	479793	03/15/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	063406	03/15/12
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	023692	03/15/12
LAMBERTO, MARISA	1F-325674	2	31.79	5465********5159	002802	03/15/12
LANG, KATHY	1F-308318	2	26.50	4854********1410	523692	03/15/12
LANGLIE, CARA	1F-325321	2	31.79	4707********8666	03671B	03/15/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	063406	03/15/12
LARSON, EVELYN	1F-319141	2	31.79	4828********3011	312051	03/15/12
LEBKUECHER, ALICIA	1F-326332	2	26.50	4356********4002	163440	03/15/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	03696A	03/15/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01500R	03/15/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	063406	03/15/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	03700C	03/15/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	141324	03/15/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	512026	03/15/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	153740	03/15/12
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	165634	03/15/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	03548A	03/15/12
MANNIX, AMANDA	1F-321766	2	26.50	4147********5677	03703D	03/15/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	03703D	03/15/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	173341	03/15/12
MARTINEZ, MARTA	1F-321160	2	21.19	5466********5243	03549Z	03/15/12
MAXWELL, RICHARD	1F-324975	2	31.79	4451********3174	213226	03/15/12
MCALWEE, MARTIN	1F-309992	2	47.70	4494********2521	023693	03/15/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01532B	03/15/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	124939	03/15/12
MCNAMARA, DEREK	1F-321270	2	31.80	4640********4695	03708B	03/15/12
MENDOZA, REBECCA	1F-321769	2	26.50	4356********9505	173342	03/15/12
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	185955	03/15/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	023693	03/15/12
MILLS, DON	1F-325623	2	21.19	5514********0058	701267	03/15/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	03711A	03/15/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	023090	03/15/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	163444	03/15/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01518B	03/15/12
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	113986	03/15/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	163445	03/15/12
NICHOLSON, JOE	1F-318985	2	21.19	4744********8451	173343	03/15/12
NICOL, MICHELLE	1F-325691	2	31.79	3797*******1002	165434	03/15/12
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	023693	03/15/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	167736	03/15/12
PAGLIERO, ADAM	1F-325010	2	53.00	4207********4372	073406	03/15/12
PAHL, KAY	1F-32504	2	31.79	4494********3342	023693	03/15/12
PARK, TAEIL	1F-325655	2	21.19	4737********1295	477780	03/15/12
PARKERSON, TYLER	1F-321443	2	21.18	4436********6911	015184	03/15/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	153240	03/15/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	153744	03/15/12
PEEBLES, DAVID	1F-318663	2	31.79	4494********4345	023693	03/15/12
PEREZ, HOLLY	1F-325073	2	31.79	4744********4620	153248	03/15/12
PETERSON, ERIC	1F-322027	2	26.50	4494********7263	023693	03/15/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	335520	03/15/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	002803	03/15/12
POE, STEVEN	1F-324971	2	31.79	4356********2888	153249	03/15/12
PROSPER, JESSIE	1F-319276	2	15.90	4833********1829	073406	03/15/12
PUJOL, RAFAEL	1F-325741	2	31.79	4494********3958	023694	03/15/12
RAMOS-MINER, TANIA	1F-321764	2	15.90	4494********8846	023694	03/15/12
RAMSAY, ANGELA	1F-325755	2	31.79	4430********9559	460719	03/15/12
RANDAZZO, ANNMARIE	1F-321202	2	21.19	4833********3228	073406	03/15/12
REALE, LEE	1F-316757	2	31.79	4737********4423	312053	03/15/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	03727C	03/15/12
RILEY, RON	1F-319498	2	21.19	4494********5986	023694	03/15/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	183048	03/15/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01530B	03/15/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	479795	03/15/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3485	103046	03/15/12
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	371983	03/15/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	523694	03/15/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********1074	512030	03/15/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	041490	03/15/12
SCHLICK, DEBRA	1F-325065	2	31.79	4744********9858	153343	03/15/12
SIGETY, STEVEN	1F-325315	2	31.80	5178********7481	03752Z	03/15/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	03543C	03/15/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	003502	03/15/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	03748B	03/15/12
STAGGENBORG, LORRAINE	1F-318795	2	31.80	4430********1279	460735	03/15/12
STARKE, STEPHANIE	1F-321290	2	31.80	4282********9397	073406	03/15/12
STARMER, ANGIE	1F-326827	2	21.19	5466********7734	96999Z	03/15/12
STARMER, ERIC	1F-326760	2	21.19	5466********7734	97012Z	03/15/12
STEELE, CHAD	1F-325727	2	31.79	5465********7379	003503	03/15/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015313	03/15/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	023694	03/15/12
STOCKMAN, JERRY	1F-325701	2	21.19	4147********9309	03743C	03/15/12
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	073406	03/15/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	160082	03/15/12
SVENDSEN, ELTON	1F-329890	2	31.79	4282********7853	073406	03/15/12
SWEET, SARA	1F-325730	2	31.79	4494********7842	023694	03/15/12
TALLEY, LARISA	1F-321854	2	26.50	4003********3823	03757B	03/15/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	97054P	03/15/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	023694	03/15/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	183141	03/15/12
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01538R	03/15/12
THORPE, KRIS	1F-330443	2	21.19	4060********4610	03725B	03/15/12
TOLLIVER, JESSICA	1F-K009	2	52.99	4482********2691	053458	03/15/12
TOLLIVER, KARISSA	1F-321410	2	52.98	4867********4692	083406	03/15/12
TOMLINSON, THOMAS	1F-326726	2	21.19	4833********4300	083406	03/15/12
TONEY, CHARLENE	1F-321516	2	50.00	4430********3016	460678	03/15/12
TRAMMELL, MARK	1F-319418	2	26.50	5465********2325	006497	03/15/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01520Z	03/15/12
TYRRELL, CHRISTOPHER	1F-325743	2	31.79	4828********1015	313685	03/15/12
TYRRELL, ELIZABETH	1F-325028	2	31.79	4828********1015	374877	03/15/12
VARY, DONNA	1F-325015	2	26.50	4494********8828	023695	03/15/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01532B	03/15/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	45828A	03/15/12
VOLANSKY, MICHAEL	1F-325719	2	31.79	4635********3984	173444	03/15/12
VONGARTZEN, DENISE	1F-324982	2	31.79	4011********6093	034220	03/15/12
VONGARTZEN, ERIC	1F-325304	2	21.19	4011********6093	012000	03/15/12
VYAS, NEETU	1F-325131	2	31.79	5524********7171	03759P	03/15/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	412953	03/15/12
WALKER, JENNIFER	1F-325136	2	21.19	4744********1182	163548	03/15/12
WARNOCK, ALAN	1F-318615	2	53.00	4251********1362	015205	03/15/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	03736P	03/15/12
WESSEL, CLARENCE	1F-321327	2	26.50	4888********1762	03543A	03/15/12
WESTMORELAND, BRIAN	1F-318769	2	31.79	3713*******2006	198514	03/15/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	000259	03/15/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	023695	03/15/12
WOODS, TRACIE	1F-325332	2	21.19	5196********0339	000260	03/15/12
WORTH, AMELIA	1F-329897	2	31.79	5466********1950	03765Z	03/15/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	083406	03/15/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	03777C	03/15/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	346051	03/15/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	103660	03/15/12

Totals

Count	Card Type	Total
15	American Express	446.20
37	MasterCard	1025.30
157	Visa	4514.63
5	Discover	100.68
0	Other	0.00
		6086.81