06/15/2012

06:26:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********9319	01511Z	06/15/12
AL HARBI, RAKAN	1F-329700	2	31.79	4430********7652	932513	06/15/12
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	602712	06/15/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	055913	06/15/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	455829	06/15/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01506A	06/15/12
ARICAPA, MARIELA	1F-324978	2	31.79	4737********2968	572574	06/15/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01508A	06/15/12
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	243324	06/15/12
BAGWELL, CYNTHIA PHILL	1F-321663	2	31.79	4147********3630	07439C	06/15/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	003824	06/15/12
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	05591C	06/15/12
BARNES, KENNETH	1F-329873	2	31.79	6011********1093	01596R	06/15/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015588	06/15/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	015531	06/15/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	07425C	06/15/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	093046	06/15/12
BENNETT, ANA	1F-322000	2	31.79	5465********6860	001202	06/15/12
BENNETT, MITCH	1F-321278	2	26.50	5465********6860	000497	06/15/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	05599B	06/15/12
BIEDIGER, MARVIN	1F-321358	2	42.38	4744********3377	145795	06/15/12
BINDER, JULIE	1F-321664	2	31.80	4833********5584	035906	06/15/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	579535	06/15/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	135192	06/15/12
BROPHY, DALE	1F-330343	2	21.19	5438********2339	T3802Z	06/15/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	035906	06/15/12
BRYANT, STEPHANIE	1F-329734	2	31.79	4282********2147	035906	06/15/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	055906	06/15/12
BUTLER, NEIL	1F-329818	2	26.50	4828********3017	572581	06/15/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	620504	06/15/12
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	025152	06/15/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	025155	06/15/12
CARNES, JACK	1F-329771	2	31.79	4494********8835	025152	06/15/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	025153	06/15/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	000389	06/15/12
CATALDO, MICKEY	1F-319610	2	18.55	4482********4464	055914	06/15/12
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	165097	06/15/12
CHACHAKIS, JOSEPH	1F-325690	2	31.79	4029********9839	055915	06/15/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	055906	06/15/12
CRAIN, DAVE	1F-325758	2	31.79	4605********2084	006665	06/15/12
CREES, MICHELLE	1F-329729	2	31.79	4494********9427	025154	06/15/12
CREMER, ISMAEL	1F-329991	2	31.79	4744********5415	115393	06/15/12
CUMMINGS, CONNIE	1F-330441	2	21.19	5466********1534	07399Z	06/15/12
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	07479A	06/15/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	055906	06/15/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01553C	06/15/12
DECORTE, ED	1F-313418	2	31.79	3743*******5521	852635	06/15/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	125497	06/15/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	165791	06/15/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01512R	06/15/12
DISTEFANO, LOUIE	1F-321360	2	31.79	5312********3094	195898	06/15/12
DITTY, JEFF	1F-329777	2	31.79	4305********1732	006570	06/15/12
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01571R	06/15/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	120224	06/15/12
DUNN, CHRISTI	1F-325710	2	31.79	4482********7232	055914	06/15/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	530940	06/15/12
ESCHLER, KATHY	1F-330442	2	21.19	4494********3452	025154	06/15/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	07470C	06/15/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	025152	06/15/12
EVERETT, SHERRY	1F-324972	2	21.19	4867********0785	055906	06/15/12
FALLATAH, ABDULRAZAQ	1F-329759	2	31.79	4744********4577	175694	06/15/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	604477	06/15/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	182501	06/15/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	602492	06/15/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	025155	06/15/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	129331	06/15/12
GALEANA, RODOLFO	1F-329947	2	31.79	5424********8600	51629B	06/15/12
GARD, TOM	1F-329757	2	31.79	5491********9557	01555Z	06/15/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	055906	06/15/12
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	025906	06/15/12
GERACE, WILLIAM	1F-329824	2	52.99	4356********3855	195490	06/15/12
GETZ, DONNA	1F-321207	2	21.19	4828********6031	483463	06/15/12
GILLESPIE, RICHARD	1F-329941	2	31.79	4029********4776	055914	06/15/12
GOULD, SABRINA	1F-325629	2	31.79	4011********8492	003935	06/15/12
GRANT, PAUL	1F-311204	2	26.50	4737********2386	603664	06/15/12
GRAY, FRANK	1F-329932	2	31.79	5508********7387	595413	06/15/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01555B	06/15/12
GRILLETTO, IVANKA	1F-325723	2	31.79	4744********1033	135199	06/15/12
GUINN, DAVID	1F-321466	2	26.50	4494********0732	025152	06/15/12
HAJIAZIMI, SADEGH	1F-330426	2	21.19	4342********7521	483459	06/15/12
HAMILTON, JANE	1F-325023	2	21.19	4430********3092	932560	06/15/12
HAMLIN, LISA	1F-326738	2	23.31	4029********2043	055915	06/15/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	055914	06/15/12
HARRIS, KEVIN	1F-325721	2	31.79	4744********9345	135294	06/15/12
HARRIS, TIMOTHY	1F-330455	2	21.09	4356********7380	165098	06/15/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	055906	06/15/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	001362	06/15/12
HERNDON, BRUCE	1F-329697	2	52.99	4744********9710	135995	06/15/12
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H58085	06/15/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	05599C	06/15/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	055913	06/15/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	07445Z	06/15/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	023830	06/15/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	074215	06/15/12
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	07402C	06/15/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	602494	06/15/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	055906	06/15/12
KOVACS, SKYLER	1F-329810	2	31.79	4744********4913	115794	06/15/12
LANG, KATHY	1F-308318	2	47.69	4854********1410	525152	06/15/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	045906	06/15/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	035906	06/15/12
LARSON, EVELYN	1F-319141	2	31.79	4494********3349	025153	06/15/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	07418A	06/15/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01510P	06/15/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	045906	06/15/12
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	07462B	06/15/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	07468C	06/15/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	128680	06/15/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	483470	06/15/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	195495	06/15/12
MAMMAY, STEVEN	1F-321158	2	21.19	3772*******1004	169071	06/15/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	05595A	06/15/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	07456C	06/15/12
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	105974	06/15/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	105690	06/15/12
MARTINEZ, MARTA	1F-319359	2	21.19	5466********5243	05595Z	06/15/12
MATOS, MARIO	1F-329965	2	31.79	4411********3115	025906	06/15/12
MAXWELL, RICHARD	1F-324975	2	31.79	4385********5812	296566	06/15/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	05599C	06/15/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01554B	06/15/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	125741	06/15/12
MELARAM, UMESH	1F-321483	2	15.90	4854********2129	525154	06/15/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	025152	06/15/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	07386B	06/15/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	090600	06/15/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	135696	06/15/12
MOORE, TRICIA	1F-319190	2	21.19	4494********8016	025153	06/15/12
MOSQUERA-PINTO, GUILLERMO	1F-319198	2	31.79	5312********6554	105792	06/15/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01510B	06/15/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	185292	06/15/12
O HORA, JACKIE	1F-329963	2	31.79	4494********7978	025151	06/15/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	122696	06/15/12
ORTIZ, DAMIEN	1F-325038	2	31.79	4029********5310	055915	06/15/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	055906	06/15/12
PAHL, KAY	1F-325024	2	31.79	4494********3342	025152	06/15/12
PARKERSON, TYLER	1F-321443	2	21.19	4436********6911	015076	06/15/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	105892	06/15/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	115794	06/15/12
PIOTROUSKI, KRISTI	1F-329940	2	21.19	4744********5371	145592	06/15/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	602714	06/15/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	003537	06/15/12
PIZZI, JAMES	1F-329812	2	52.99	5576********6658	003539	06/15/12
POE, STEVEN	1F-324971	2	31.79	4356********2888	135591	06/15/12
RAY, REBECCA	1F-329966	2	21.19	4282********7474	045906	06/15/12
REALE, LEE	1F-316757	2	31.79	4737********4423	603672	06/15/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	07395C	06/15/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	003538	06/15/12
RILEY, RON	1F-319498	2	21.19	4494********5986	025153	06/15/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	145894	06/15/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01555B	06/15/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	519305	06/15/12
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	571355	06/15/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	525154	06/15/12
SANTOS, IDEMIA	1F-326610	2	21.19	6011********6685	01579R	06/15/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4737********4659	455368	06/15/12
SAUER, CHRISTOPHER	1F-326773	2	21.19	4744********5101	195693	06/15/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	519303	06/15/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	056170	06/15/12
SCHLICK, DEBRA	1F-325065	2	31.79	4744********9858	135397	06/15/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	673264	06/15/12
SENIOR, TONY	1F-321863	2	21.19	4430********5615	932586	06/15/12
SIGETY, STEVEN	1F-325315	2	31.79	5178********7481	07438Z	06/15/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	05590C	06/15/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	009315	06/15/12
SMITH, LINDA	1F-329945	2	31.79	4430********1758	933101	06/15/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	07439B	06/15/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015562	06/15/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	025154	06/15/12
STOCKMAN, JERRY	1F-325701	2	42.38	4147********9309	07476C	06/15/12
STRAUS, KYLE	1F-321343	2	21.19	4356********0787	185599	06/15/12
SULLIVAN, KEVIN	1F-321569	2	26.50	4833********6132	035906	06/15/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	164198	06/15/12
TALLEY, LARISA	1F-321854	2	47.69	4003********3823	07497B	06/15/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	51574P	06/15/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	025154	06/15/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	105991	06/15/12
THOMPSON, IRA	1F-318657	2	15.90	6011********3840	01547R	06/15/12
TINKLER, JACKIE	1F-325027	2	31.79	4430********5283	932567	06/15/12
TOLLIVER, JESSICA	1F-K009	2	52.99	4482********2691	055914	06/15/12
TOMLINSON, THOMAS	1F-326726	2	21.19	4833********4300	045906	06/15/12
TRAMMELL, MARK	1F-319418	2	26.50	5465********2325	008724	06/15/12
TRAN, KHOI	1F-319648	2	31.79	6011********5141	01578R	06/15/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	051631	06/15/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01555Z	06/15/12
VELIE, KEVIN	1F-325278	2	21.19	4798********6806	525155	06/15/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01555B	06/15/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	91361A	06/15/12
VOLANSKY, MICHAEL	1F-325719	2	31.79	4635********3984	195391	06/15/12
VOLMERT, THOMAS	1F-329889	2	21.19	4802********4641	074677	06/15/12
VONGARTZEN, DENISE	1F-324982	2	31.79	4011********6093	034950	06/15/12
VONGARTZEN, ERIC	1F-325304	2	21.19	4011********6093	027680	06/15/12
VYAS, NEETU	1F-325131	2	31.79	5524********7171	07398P	06/15/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	522009	06/15/12
WASSMER, KRISTEN	1F-329970	2	31.79	4355********8621	093056	06/15/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********0731	07419P	06/15/12
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	05590A	06/15/12
WESTMORELAND, BRIAN	1F-318769	2	31.79	3713*******2006	198559	06/15/12
WHITMAN, MATT	1F-320773	2	31.79	3717*******1018	172237	06/15/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	007152	06/15/12
WILSON, KANDI	1F-329821	2	31.79	5576********0403	000388	06/15/12
WININGHAM, JOHN	1F-329733	2	31.79	5465********8463	001203	06/15/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	025153	06/15/12
WORTH, AMELIA	1F-329897	2	31.79	5466********1950	07460Z	06/15/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	035906	06/15/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	07504C	06/15/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	002749	06/15/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	318230	06/15/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	176914	06/15/12

Totals

Count	Card Type	Total
14	American Express	409.08
36	MasterCard	1057.08
151	Visa	4342.56
7	Discover	158.95
0	Other	0.00
		5967.67