05/15/2012

07:01:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01575Z	05/15/12
AL HARBI, RAKAN	1F-329700	2	31.79	4430********7652	702122	05/15/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	061715	05/15/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	017892	05/15/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01575A	05/15/12
ARICAPA, MARIELA	1F-324978	2	31.79	4828********2043	147666	05/15/12
ASBERRY, AUDREY	1F-321266	2	21.19	4601********4785	013422	05/15/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01590A	05/15/12
BAGWELL, CYNTHIA PHILL	1F-321663	2	31.79	4147********3630	01307C	05/15/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	009057	05/15/12
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	01577C	05/15/12
BARNES, KENNETH	1F-329873	2	31.79	6011********1093	01598R	05/15/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015968	05/15/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	015894	05/15/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	01513C	05/15/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	094071	05/15/12
BENNETT, ANA	1F-322000	2	31.79	5465********6860	000392	05/15/12
BENNETT, MITCH	1F-321278	2	26.50	5465********6860	005006	05/15/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	01575B	05/15/12
BIEDIGER, MARVIN	1F-321358	2	42.38	4744********3377	121776	05/15/12
BINDER, JULIE	1F-321664	2	31.80	4833********5584	081707	05/15/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	096850	05/15/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	131377	05/15/12
BROPHY, DALE	1F-330343	2	21.19	5438********2339	T5357Z	05/15/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	091707	05/15/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	071707	05/15/12
BUTLER, NEIL	1F-329818	2	26.50	4828********3017	038451	05/15/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	677480	05/15/12
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	026228	05/15/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	026237	05/15/12
CARNES, JACK	1F-329771	2	31.79	4494********8835	026231	05/15/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	026232	05/15/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	000387	05/15/12
CATALDO, MICKEY	1F-319610	2	18.55	4482********4464	061708	05/15/12
CERNY, JESSICA	1F-321284	2	31.79	4356********6770	121779	05/15/12
CHACHAKIS, JOSEPH	1F-325690	2	31.79	4029********9839	061709	05/15/12
CONSTANTINO, PETER	1F-321549	2	26.50	5465********4718	006342	05/15/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	031707	05/15/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2089	003270	05/15/12
CRANE, DAVE	1F-325758	2	31.79	4605********2084	005442	05/15/12
CREES, MICHELLE	1F-329729	2	31.79	4494********9427	026229	05/15/12
CUMMINGS, CONNIE	1F-330441	2	21.19	5466********1534	01354Z	05/15/12
DAMARAJU, VINOD	1F-326850	2	26.50	6011********3894	01558R	05/15/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	011707	05/15/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01500C	05/15/12
DAVIS, BRYAN	1F-325093	2	31.79	4430********9519	701992	05/15/12
DEAN, CHARLES	1F-325038	2	31.79	4482********8972	061710	05/15/12
DECORTE, ED	1F-313418	2	31.79	3743*******5521	201797	05/15/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	151475	05/15/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	121879	05/15/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01556R	05/15/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	187374	05/15/12
DUNN, CHRISTI	1F-325710	2	31.79	4482********7232	061707	05/15/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	017886	05/15/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	01239C	05/15/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	026232	05/15/12
EVERETT, SHERRY	1F-324972	2	21.19	4867********0785	081707	05/15/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	146827	05/15/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	151394	05/15/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	038461	05/15/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	026233	05/15/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	185494	05/15/12
GALEANA, RODOLFO	1F-329947	2	31.79	5424********8600	52032B	05/15/12
GARCIA, ROBERTO	1F-329935	2	31.79	4217********8268	004170	05/15/12
GARD, TOM	1F-329757	2	31.79	5491********9557	01586P	05/15/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	071707	05/15/12
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	011707	05/15/12
GERACE, WILLIAM	1F-329824	2	52.99	4356********3855	171673	05/15/12
GETZ, DONNA	1F-321207	2	21.19	4828********9045	003274	05/15/12
GONZALEZ, ALEX	1F-319170	2	21.19	4494********6866	026233	05/15/12
GRANT, PAUL	1F-311204	2	26.50	4737********2386	039025	05/15/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01580B	05/15/12
GUINN, DAVID	1F-321466	2	26.50	5109********7101	262906	05/15/12
HAJIAZIMI, SADEGH	1F-330426	2	21.19	4342********7521	019475	05/15/12
HAMLIN, LISA	1F-326738	2	23.31	4029********2043	061707	05/15/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	061716	05/15/12
HARRIS, KEVIN	1F-325721	2	31.79	4744********9345	181878	05/15/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	091707	05/15/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	006339	05/15/12
HERNDON, BRUCE	1F-329697	2	52.99	4744********9710	171579	05/15/12
HINMAN, MEGAN	1F-321213	2	31.79	4264********9705	01579A	05/15/12
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H63882	05/15/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	01575C	05/15/12
HONIKER, EDWARD	1F-321162	2	31.79	4264********8723	01576B	05/15/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	061707	05/15/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	01252Z	05/15/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	014570	05/15/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	012424	05/15/12
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	01258C	05/15/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	081757	05/15/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********2478	51115P	05/15/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	081707	05/15/12
KOHLSTEDT, CHRIS	1F-321685	2	26.50	4494********6343	026228	05/15/12
KOVACS, SKYLER	1F-329810	2	31.79	4744********4913	101271	05/15/12
KUMAR, SANDEEP	1F-329768	2	31.79	4635********7577	161976	05/15/12
LAMBERTO, MARISA	1F-325674	2	31.79	5465********5159	003536	05/15/12
LANG, KATHY	1F-308318	2	47.69	4854********1410	526233	05/15/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	091707	05/15/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	061707	05/15/12
LARSON, EVELYN	1F-319141	2	31.79	4494********3349	026228	05/15/12
LEBKUECHER, ALICIA	1F-326332	2	26.50	4356********4002	161072	05/15/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	01434A	05/15/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01522P	05/15/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	001707	05/15/12
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	01247B	05/15/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	01383C	05/15/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	186829	05/15/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	147694	05/15/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	121978	05/15/12
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	128945	05/15/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	01576A	05/15/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	01231C	05/15/12
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	141796	05/15/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	131879	05/15/12
MARTINEZ, MARTA	1F-319359	2	21.19	5466********5243	01579Z	05/15/12
MATOS, MARIO	1F-329965	2	31.79	4411********3115	081707	05/15/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	01578C	05/15/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01505B	05/15/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	126419	05/15/12
MELARAM, UMESH	1F-321483	2	15.90	4854********2129	526228	05/15/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	026229	05/15/12
MILLS, DON	1F-325623	2	21.19	5514********0058	433745	05/15/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	01200B	05/15/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	025670	05/15/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	131875	05/15/12
MOSQUERA-PINTO, GUILLERMO	1F-319198	2	31.79	5312********6554	101676	05/15/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01589B	05/15/12
NESTLEBUSH, JARED	1F-318875	2	26.50	3717*******3011	139386	05/15/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	111170	05/15/12
NICHOLSON, JOE	1F-318985	2	21.19	4744********8451	141271	05/15/12
O HORA, JACKIE	1F-329963	2	31.79	4494********7978	026235	05/15/12
OLIVAR, ISMAEL	1F-321402	2	31.79	4744********4940	111679	05/15/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	189035	05/15/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	001707	05/15/12
PAHL, KAY	1F-32504	2	31.79	4494********3342	026231	05/15/12
PARK, TAEIL	1F-325655	2	21.19	4737********1295	021523	05/15/12
PARKERSON, TYLER	1F-321443	2	21.19	4436********6911	015756	05/15/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	101778	05/15/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	131874	05/15/12
PEREZ, HOLLY	1F-325073	2	31.79	4744********4620	181979	05/15/12
PETERSON, ERIC	1F-322027	2	26.50	4494********7263	026227	05/15/12
PIOTROUSKI, KRISTI	1F-329940	2	21.19	4744********5371	161677	05/15/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	021480	05/15/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	000209	05/15/12
PIZZI, JAMES	1F-329812	2	52.99	5576********6658	005691	05/15/12
POE, STEVEN	1F-324971	2	31.79	4356********2888	151479	05/15/12
PUJOL, RAFAEL	1F-325741	2	31.79	4494********3958	026228	05/15/12
RANDAZZO, ANNMARIE	1F-321202	2	21.19	4833********3228	031707	05/15/12
REALE, LEE	1F-316757	2	31.79	4737********4423	983542	05/15/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	01264C	05/15/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	001179	05/15/12
RILEY, RON	1F-319498	2	21.19	4494********5986	026229	05/15/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	171578	05/15/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01502B	05/15/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	019436	05/15/12
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	147658	05/15/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	526229	05/15/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4737********4659	163722	05/15/12
SAUER, CHRISTOPHER	1F-326773	2	21.19	4744********5101	181873	05/15/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	021482	05/15/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	055270	05/15/12
SCHLICK, DEBRA	1F-325065	2	31.79	4744********9858	141779	05/15/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	164329	05/15/12
SENIOR, TONY	1F-321863	2	21.19	4430********5615	702243	05/15/12
SIGETY, STEVEN	1F-325315	2	31.79	5178********7481	01282Z	05/15/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	01578C	05/15/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	009428	05/15/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	01272B	05/15/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015019	05/15/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	026228	05/15/12
STOCKMAN, JERRY	1F-325701	2	21.19	4147********9309	01270C	05/15/12
STRAUS, KYLE	1F-321343	2	21.19	4430********1276	702378	05/15/12
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	031707	05/15/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	117302	05/15/12
TALLEY, LARISA	1F-321854	2	47.69	4003********3823	01286B	05/15/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	51879P	05/15/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	026230	05/15/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	181977	05/15/12
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01522R	05/15/12
TOLLIVER, KARISSA	1F-321410	2	52.98	4867********4692	081707	05/15/12
TOMLINSON, THOMAS	1F-326726	2	21.19	4833********4300	071707	05/15/12
TRAMMELL, MARK	1F-319418	2	26.50	5465********2325	003271	05/15/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	000812	05/15/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01587Z	05/15/12
TUCKER, CHAD.	1F-329884	2	31.79	4494********0447	026228	05/15/12
VARY, DONNA	1F-325015	2	26.50	4494********8828	026238	05/15/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01505B	05/15/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	71259A	05/15/12
VOLANSKY, MICHAEL	1F-325719	2	31.79	4635********3984	111975	05/15/12
VONGARTZEN, DENISE	1F-324982	2	31.79	4011********6093	077450	05/15/12
VONGARTZEN, ERIC	1F-325304	2	21.19	4011********6093	010800	05/15/12
VYAS, NEETU	1F-325131	2	31.79	5524********7171	01336P	05/15/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	003279	05/15/12
WALTER, NING	1F-329619	2	52.99	5576********3653	008136	05/15/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	01515P	05/15/12
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	01574A	05/15/12
WESTMORELAND, BRIAN	1F-318769	2	31.79	3713*******2006	119165	05/15/12
WHITMAN, MATT	1F-320773	2	31.79	3717*******1018	182079	05/15/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	009434	05/15/12
WILSON, KANDI	1F-329821	2	31.79	5576********0403	006337	05/15/12
WINTER, BARRY	1F-330360	2	21.19	4428********2194	83415B	05/15/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	026236	05/15/12
WOODS, TRACIE	1F-325332	2	21.19	5196********0339	000210	05/15/12
WORTH, AMELIA	1F-329897	2	31.79	5466********1950	01460Z	05/15/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	081707	05/15/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	01384C	05/15/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	009173	05/15/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	331592	05/15/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	164480	05/15/12

Totals

Count	Card Type	Total
14	American Express	414.39
41	MasterCard	1189.56
149	Visa	4257.90
5	Discover	111.28
0	Other	0.00
		5973.13