04/16/2012

10:20:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01601Z	04/16/12
ALI, OLA	1F-329977	2	52.98	4737********0399	280443	04/16/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	094010	04/16/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	143091	04/16/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01634A	04/16/12
ARICAPA, MARIELA	1F-324978	2	31.79	4828********2043	281218	04/16/12
ASBERRY, AUDREY	1F-321266	2	21.19	4601********4785	965239	04/16/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01604A	04/16/12
BAGWELL, CYNTHIA PHILL	1F-321663	2	31.79	4147********3630	08439C	04/16/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	003035	04/16/12
BANYKO, TIBOR	1F-322116	2	26.50	4867********1621	024010	04/16/12
BARNES, KENNETH	1F-329873	2	31.79	6011********1093	01633R	04/16/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	016461	04/16/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	016826	04/16/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	08343C	04/16/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	074090	04/16/12
BENNETT, ANA	1F-322000	2	31.79	5465********6860	009514	04/16/12
BENNETT, MITCH	1F-321278	2	26.50	5465********6860	001897	04/16/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	03562B	04/16/12
BINDER, JULIE	1F-321664	2	31.80	4833********5584	063610	04/16/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	538981	04/16/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	184605	04/16/12
BROTHERS, MATTHEW	1F-325089	2	21.19	4828********3011	216653	04/16/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	083610	04/16/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	003610	04/16/12
BUTLER, NEIL	1F-321582	2	26.50	4828********3017	141371	04/16/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	805743	04/16/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	038173	04/16/12
CARNES, JACK	1F-329771	2	31.79	4494********8835	038169	04/16/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	038412	04/16/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	009290	04/16/12
CATALDO, MICKEY	1F-319610	2	18.55	4482********4464	094005	04/16/12
CERNY, JESSICA	1F-321284	2	31.79	4356********6770	124701	04/16/12
CHACHAKIS, JOSEPH	1F-325690	2	31.79	4029********9839	093613	04/16/12
COHEN, NANCY	1F-329956	2	31.79	4482********2676	094007	04/16/12
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	006070	04/16/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	093610	04/16/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	004327	04/16/12
CRANE, DAVE	1F-325758	2	31.79	4605********2084	007475	04/16/12
CREES, MICHELLE	1F-329729	2	31.79	4494********9427	038407	04/16/12
CUMMINGS, CONNIE	1F-330441	2	21.19	5466********1534	08259Z	04/16/12
DAMARAJU, VINOD	1F-326850	2	26.50	6011********3894	01659R	04/16/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	013610	04/16/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01628C	04/16/12
DAVIS, BRYAN	1F-325093	2	31.79	4430********9519	653284	04/16/12
DEAN, CHARLES	1F-325038	2	31.79	4482********8972	094006	04/16/12
DECORTE, ED	1F-313418	2	31.79	3743*******5521	127500	04/16/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	103161	04/16/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	154002	04/16/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01620R	04/16/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	144468	04/16/12
DUNN, CHRISTI	1F-325710	2	31.79	4482********7232	094008	04/16/12
DURITY, ASHLEY	1F-325709	2	31.79	4355********8887	105045	04/16/12
EDMONDSON, PAMELA	1F-329930	2	31.79	4828********5016	317057	04/16/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	141366	04/16/12
ESCHLER, KATHY	1F-330442	2	21.19	4494********0506	038170	04/16/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	08317C	04/16/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	038405	04/16/12
EVERETT, SHERRY	1F-324972	2	21.19	4867********0785	014010	04/16/12
FANN, SEAN	1F-322050	2	26.50	4063********0125	699035	04/16/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	363471	04/16/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	149422	04/16/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	319164	04/16/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	038176	04/16/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	144673	04/16/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	034010	04/16/12
GETZ, DONNA	1F-321207	2	21.19	4828********9045	319148	04/16/12
GONZALEZ, ALEX	1F-319170	2	21.19	4494********6866	038402	04/16/12
GOULD, SABRINA	1F-325629	2	31.79	4011********8492	003780	04/16/12
GRACIA, RUTH	1F-321159	2	31.79	5576********1112	002615	04/16/12
GRANT, PAUL	1F-311204	2	26.50	4737********2386	322954	04/16/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01619B	04/16/12
GUINN, DAVID	1F-321466	2	26.50	5109********7101	219620	04/16/12
HAMILTON, JANE	1F-325023	2	52.98	4482********5851	093613	04/16/12
HAMLIN, LISA	1F-326738	2	23.31	4029********2043	094009	04/16/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	094004	04/16/12
HARRIS, KEVIN	1F-325721	2	31.79	4744********9345	134800	04/16/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	004010	04/16/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	009515	04/16/12
HINMAN, MEGAN	1F-321213	2	31.79	4264********9705	03599A	04/16/12
HOLLINGSWORTH, DUKE	1F-325263	2	21.19	5576********9761	007056	04/16/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	03560C	04/16/12
HONIKER, EDWARD	1F-321162	2	31.79	4264********8723	03569B	04/16/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	093611	04/16/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	08293Z	04/16/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	069360	04/16/12
JOHNSON, RICHARD	1F-325137	2	31.79	4744********1182	134006	04/16/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	082569	04/16/12
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	00047C	04/16/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	217592	04/16/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	19119P	04/16/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	004010	04/16/12
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	038172	04/16/12
LAMBERTO, MARISA	1F-325674	2	31.79	5465********5159	009516	04/16/12
LANG, KATHY	1F-308318	2	26.50	4854********1410	538402	04/16/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	034010	04/16/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	023610	04/16/12
LARSON, EVELYN	1F-319141	2	31.79	4828********3011	242299	04/16/12
LEBKUECHER, ALICIA	1F-326332	2	26.50	4356********4002	114200	04/16/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	08383A	04/16/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01656P	04/16/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	034010	04/16/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	00183C	04/16/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	164771	04/16/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	281989	04/16/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	143767	04/16/12
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	147342	04/16/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	03598A	04/16/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	08212C	04/16/12
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	123216	04/16/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	154709	04/16/12
MARTINEZ, MARTA	1F-319359	2	21.19	5466********5243	04503Z	04/16/12
MATOS, MARIO	1F-329965	2	31.79	4411********3115	023610	04/16/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	03561C	04/16/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01650B	04/16/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	186005	04/16/12
MELARAM, UMESH	1F-321483	2	15.90	4854********2129	538409	04/16/12
MENDOZA, REBECCA	1F-321769	2	26.50	4356********9505	193060	04/16/12
MERRY, PAUL	1F-318319	2	53.00	3725*******2008	103317	04/16/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	038173	04/16/12
MILLS, DON	1F-325623	2	21.19	5514********0058	727654	04/16/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	08286B	04/16/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	076440	04/16/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	163568	04/16/12
MOSQUERA-PINTO, GUILLERMO	1F-319198	2	31.79	5312********6554	194400	04/16/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01624B	04/16/12
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	146281	04/16/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	163664	04/16/12
NICHOLSON, JOE	1F-318985	2	21.19	4744********8451	114009	04/16/12
NICOL, MICHELLE	1F-325691	2	31.79	3797*******1002	106264	04/16/12
NOWACKI, DIANNE	1F-318651	2	26.50	4494********9619	038174	04/16/12
O HORA, JACKIE	1F-329963	2	31.79	4494********7978	038409	04/16/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	124079	04/16/12
PAGLIERO, ADAM	1F-325010	2	53.00	4207********4372	073610	04/16/12
PAHL, KAY	1F-32504	2	31.79	4494********3342	038408	04/16/12
PARK, TAEIL	1F-325655	2	21.19	4737********1295	277668	04/16/12
PARKERSON, TYLER	1F-321443	2	21.18	4436********6911	016758	04/16/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	193563	04/16/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	163368	04/16/12
PEEBLES, DAVID	1F-318663	2	31.79	4494********4345	038412	04/16/12
PEREZ, HOLLY	1F-325073	2	31.79	4744********4620	164101	04/16/12
PETERSON, ERIC	1F-322027	2	26.50	4494********7263	038413	04/16/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	242381	04/16/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	009511	04/16/12
POE, STEVEN	1F-324971	2	31.79	4356********2888	123061	04/16/12
PROSPER, JESSIE	1F-319276	2	15.90	4833********1829	013610	04/16/12
PUJOL, RAFAEL	1F-325741	2	31.79	4494********3958	038407	04/16/12
RANDAZZO, ANNMARIE	1F-321202	2	21.19	4833********3228	083610	04/16/12
RAY, REBECCA	1F-329966	2	31.79	4282********7474	054010	04/16/12
REALE, LEE	1F-316757	2	31.79	4737********4423	174789	04/16/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	08202C	04/16/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	008487	04/16/12
RILEY, RON	1F-319498	2	21.19	4494********5986	038175	04/16/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	143663	04/16/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01686B	04/16/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	219383	04/16/12
ROLIN, CAROL	1F-329875	2	31.79	4356********9040	104000	04/16/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3485	193765	04/16/12
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	281957	04/16/12
RUSSO, SCOTT	1F-321283	2	21.19	5178********0382	08295Z	04/16/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	538410	04/16/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4737********4659	242286	04/16/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	037040	04/16/12
SCHLICK, DEBRA	1F-325065	2	31.79	4744********9858	104005	04/16/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	317060	04/16/12
SIGETY, STEVEN	1F-325315	2	31.80	5178********7481	08363Z	04/16/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	03563C	04/16/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	004098	04/16/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	08251B	04/16/12
STAGGENBORG, LORRAINE	1F-318795	2	31.80	4430********1279	653690	04/16/12
STARKE, STEPHANIE	1F-321290	2	31.79	4282********9397	024010	04/16/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	016352	04/16/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	038406	04/16/12
STOCKMAN, JERRY	1F-325701	2	21.19	4147********9309	00098C	04/16/12
STRAUS, KYLE	1F-321343	2	21.19	4430********1276	081495	04/16/12
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	003610	04/16/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	143859	04/16/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	83723P	04/16/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	038403	04/16/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	144001	04/16/12
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01654R	04/16/12
TOLLIVER, JESSICA	1F-K009	2	52.99	4482********2691	093607	04/16/12
TOLLIVER, KARISSA	1F-321410	2	52.98	4867********4692	003610	04/16/12
TOMLINSON, THOMAS	1F-326726	2	21.19	4833********4300	044010	04/16/12
TONEY, CHARLENE	1F-321516	2	53.00	4430********3016	654552	04/16/12
TRAMMELL, MARK	1F-319418	2	26.50	5465********2325	006071	04/16/12
TRAN, KHOI	1F-319648	2	31.79	6011********1496	01682R	04/16/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	028276	04/16/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01677Z	04/16/12
TUCKER, CHAD.	1F-329884	2	31.79	4494********0447	038175	04/16/12
VARY, DONNA	1F-325015	2	26.50	4494********8828	038411	04/16/12
VELIE, KEVIN	1F-325278	2	21.19	4798********6806	538175	04/16/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	00617A	04/16/12
VOLANSKY, MICHAEL	1F-325719	2	31.79	4635********3984	124308	04/16/12
VONGARTZEN, DENISE	1F-324982	2	31.79	4011********6093	076480	04/16/12
VONGARTZEN, ERIC	1F-325304	2	21.19	4011********6093	025880	04/16/12
VYAS, NEETU	1F-325131	2	31.79	5524********7171	00169P	04/16/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	322977	04/16/12
WALKER, JENNIFER	1F-325136	2	21.19	4744********1182	153467	04/16/12
WARNOCK, ALAN	1F-318615	2	53.00	4251********1362	016110	04/16/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	08365P	04/16/12
WESSEL, CLARENCE	1F-321327	2	26.50	4888********1762	04507A	04/16/12
WESTMORELAND, BRIAN	1F-318769	2	31.79	3713*******2006	194917	04/16/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	008488	04/16/12
WINTER, BARRY	1F-330360	2	21.19	4428********2194	34693B	04/16/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	038170	04/16/12
WOODS, TRACIE	1F-325332	2	21.19	5196********0339	008215	04/16/12
WORTH, AMELIA	1F-329897	2	31.79	5466********1950	00319Z	04/16/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	073610	04/16/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	00277C	04/16/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	004099	04/16/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	362294	04/16/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	136948	04/16/12
ZUNIGA, CHRIS	1F-325253	2	26.50	4833********2170	023610	04/16/12

Totals

Count	Card Type	Total
15	American Express	467.39
37	MasterCard	1020.01
156	Visa	4448.71
6	Discover	143.07
0	Other	0.00
		6079.18