10/15/2012

05:57:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********5944	01581Z	10/15/12
AL BALOUSHI, FAHED	1F-333776	2	31.79	4744********2854	174965	10/15/12
AL HARBI, RAKAN	1F-329700	2	31.79	4430********7652	659272	10/15/12
AL MAAMARI, MOHAMED	1F-333768	2	31.79	4744********5969	144168	10/15/12
ALAMERI, JAAFAR	1F-329863	2	25.00	4815********3275	114460	10/15/12
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	623887	10/15/12
ALTIMUS, VENECIA	1F-333770	2	31.79	4744********9285	134167	10/15/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	054619	10/15/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	303127	10/15/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01583A	10/15/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01580A	10/15/12
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	242032	10/15/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	003124	10/15/12
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	045698	10/15/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015852	10/15/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	015791	10/15/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	08581C	10/15/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	058051	10/15/12
BERGER, DAVID	1F-629869	2	15.00	4488********0250	041914	10/15/12
BETHAUSER, BILL	1F-333742	2	31.79	4313********4991	045641	10/15/12
BINDER, JULIE	1F-321664	2	31.80	4347********0912	074606	10/15/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	882147	10/15/12
BRADSHAW, SHIRLEY	1F-333638	2	20.00	4266********4820	08527B	10/15/12
BROCK, STEVE	1F-329730	2	30.01	4282********5615	074606	10/15/12
BROPHY, DALE	1F-330343	2	21.19	5438********2339	T9876Z	10/15/12
BURKE, DAMON	1F-333662	2	26.50	4833********7027	084606	10/15/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	094606	10/15/12
BUTLER, NEIL	1F-329818	2	26.50	4828********3017	579153	10/15/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	537885	10/15/12
CAPRILLA, MARY	1F-329621	2	31.79	4494********4975	024379	10/15/12
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	024379	10/15/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	024380	10/15/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********6117	024379	10/15/12
CATALDO, MICKEY	1F-319610	2	18.55	5196********8708	003721	10/15/12
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	134960	10/15/12
CHOVATIA, RANJAN	1F-321973	2	26.49	5452********2254	08543Z	10/15/12
CLIFTON, MATTHEW	1F-330384	2	21.19	4800********9687	045697	10/15/12
CONNOR, DANA	1F-329690	2	26.50	4494********7092	024378	10/15/12
CONSTANTINO, PETER	1F-321549	2	26.50	4029********6885	054619	10/15/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	074606	10/15/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2985	003722	10/15/12
CRAIGEN, ALAN	1F-329866	2	25.00	5465********5568	007754	10/15/12
CREMER, ISMAEL	1F-329991	2	21.19	4266********3290	08555B	10/15/12
CUMMINGS, CONNIE	1F-330441	2	21.19	5466********1534	08516Z	10/15/12
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	08540A	10/15/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01575C	10/15/12
DEMIRAG, HUSEYIN	1F-329646	2	31.79	4744********7508	104665	10/15/12
DEWICK, KATHLEEN	1F-325110	2	21.19	5466********9962	08577Z	10/15/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	154168	10/15/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01506R	10/15/12
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01598R	10/15/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	140555	10/15/12
DUMONT, SAMANTHA	1F-330363	2	21.19	4800********9687	045611	10/15/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	481070	10/15/12
ESCHLER, KATHY	1F-330442	2	21.19	4494********3452	024379	10/15/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	024379	10/15/12
EVERETT, SHERRY	1F-324972	2	21.19	4833********4966	094606	10/15/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	661676	10/15/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	101340	10/15/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	625628	10/15/12
FOLGER, PAUL	1F-319619	2	26.50	4494********2085	024379	10/15/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	106389	10/15/12
FULFORD, CASEY	1F-333675	2	30.01	4744********7698	174366	10/15/12
GALEANA, RODOLFO	1F-329947	2	31.79	5424********8600	08303B	10/15/12
GARTON, YOUNG	1F-329673	2	31.79	5491********6324	01580P	10/15/12
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	084606	10/15/12
GETZ, DONNA	1F-321207	2	21.19	4828********6031	304288	10/15/12
GILLESPIE, RICHARD	1F-329941	2	31.79	4029********4776	054617	10/15/12
GOODMAN, MARK	1F-330020	2	26.49	4494********5906	024379	10/15/12
GOULD, SABRINA	1F-325629	2	31.79	4011********8492	004222	10/15/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01580B	10/15/12
GUINN, DAVID	1F-329723	2	26.50	4494********0732	024378	10/15/12
HAMILTON, JANE	1F-325023	2	21.19	4430********3092	661368	10/15/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	054619	10/15/12
HARRIS, TIMOTHY	1F-330455	2	21.09	4356********7380	164760	10/15/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	084606	10/15/12
HAYWARD, PATRICIA	1F-333611	2	15.00	4355********7635	058042	10/15/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	007752	10/15/12
HERNDON, BRUCE	1F-329697	2	52.99	4744********9710	174461	10/15/12
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H56790	10/15/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	045697	10/15/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	054617	10/15/12
HUNTER, JAMES	1F-329672	2	31.79	4494********3501	024379	10/15/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	08553Z	10/15/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	064310	10/15/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	268745	10/15/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********0433	08178P	10/15/12
KATALINIC, IVANKA	1F-325723	2	31.79	4744********5725	164466	10/15/12
KELLY, ESTHER	1F-329681	2	31.79	4862********5833	08554A	10/15/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	074606	10/15/12
KLENOTICH, AMANDA	1F-329769	2	31.79	4494********9039	024380	10/15/12
LAKIC-RELJIC, JADRANKA	1F-333670	2	31.79	5466********1183	01008P	10/15/12
LAMBERSTEN, RICHARD	1F-329773	2	21.19	4854********0652	524378	10/15/12
LAMBERTO, MARISA	1F-325674	2	31.79	4430********7928	659382	10/15/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	074606	10/15/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	064606	10/15/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	08569A	10/15/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01556P	10/15/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	094606	10/15/12
LEPORE, JENNIFER	1F-329834	2	50.02	4494********8098	024378	10/15/12
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	08540B	10/15/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	08538C	10/15/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	100162	10/15/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	126403	10/15/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	164366	10/15/12
MAMMAY, STEVEN	1F-321158	2	20.00	6011********9470	01595R	10/15/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	045664	10/15/12
MANGARELL, SHIRLEY	1F-330411	2	20.00	5178********1320	08614Z	10/15/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	08573C	10/15/12
MARCANO, JOHN	1F-329652	2	31.79	4311********1289	01577A	10/15/12
MARICE, HENDRA	1F-319117	2	42.40	3717*******2019	166988	10/15/12
MARTINEZ, MARTA	1F-321160	2	21.19	5466********5243	04560Z	10/15/12
MAY, PATRICIA	1F-330024	2	31.79	5536********6366	003084	10/15/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	045617	10/15/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01594B	10/15/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	188517	10/15/12
MELARAM, UMESH	1F-321483	2	26.49	4854********2129	524378	10/15/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	024377	10/15/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	08571B	10/15/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	024710	10/15/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	114860	10/15/12
MORGAN, HUGH	1F-329871	2	31.79	5262********7983	369526	10/15/12
MUZZONE, LORRIE	1F-329852	2	15.00	4072********7230	01581B	10/15/12
MUZZONE, NORTON	1F-329855	2	15.00	4072********7230	01578B	10/15/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01579B	10/15/12
NESTLEBUSH, JARED	1F-329605	2	26.50	4266********8086	08552B	10/15/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	104269	10/15/12
NIMMO, LUKE	1F-329836	2	25.00	4737********6425	126404	10/15/12
NOVAK, TERRY	1F-333618	2	30.01	4744********2693	154462	10/15/12
OLIVAR, ISMAEL	1F-321402	2	31.79	4744********4940	144567	10/15/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	187054	10/15/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	084606	10/15/12
PAHL, KAY	1F-325024	2	31.79	4494********3342	024378	10/15/12
PALLOTTI, HEATHER	1F-329825	2	31.79	4737********8047	542301	10/15/12
PATEL, MITESH	1F-329864	2	26.49	6011********3713	01524B	10/15/12
PATTERSON, DEBORAH	1F-330004	2	31.79	4494********6936	024379	10/15/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	194160	10/15/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	154866	10/15/12
PAYNE, SARAH	1F-329618	2	25.00	4351********3032	076122	10/15/12
PEARSON, ALATHA	1F-333772	2	31.79	4737********2086	304289	10/15/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	516782	10/15/12
PIZZI, JAMES	1F-329812	2	52.99	5576********6658	005644	10/15/12
PRIMUS, JULIE	1F-329816	2	52.99	4494********8908	024379	10/15/12
PROHASKA, ANNA	1F-329664	2	26.49	5465********2012	005328	10/15/12
RAY, REBECCA	1F-329966	2	21.19	4282********7474	084606	10/15/12
REALE, LEE	1F-316757	2	31.79	4737********4423	542308	10/15/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	08585C	10/15/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	003364	10/15/12
RILEY, RON	1F-319498	2	21.19	4494********5986	024378	10/15/12
RIOS, JOHN	1F-329658	2	42.39	5155********5303	T9880Z	10/15/12
RIVERA, CHRISTIAN	1F-329703	2	26.49	4465********4887	01580B	10/15/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	124961	10/15/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01576B	10/15/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	303134	10/15/12
ROMERO, EDWIN	1F-333710	2	31.79	4828********7025	624782	10/15/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3115	194269	10/15/12
SANTAGATA, TOM	1F-319010	2	26.49	4355********4259	061049	10/15/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4737********4659	482908	10/15/12
SAUER, CHRISTOPHER	1F-326773	2	21.19	4744********5101	184860	10/15/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	128097	10/15/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	035810	10/15/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	302037	10/15/12
SENIOR, TONY	1F-321863	2	21.19	4430********5615	661451	10/15/12
SHOULBERG, TODD	1F-333789	2	50.02	4833********6983	084606	10/15/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	045637	10/15/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	007753	10/15/12
SNOW, KEVEN	1F-329647	2	26.49	4343********4102	004453	10/15/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	08606B	10/15/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015847	10/15/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	024380	10/15/12
STOCKMAN, JERRY	1F-325701	2	42.38	4147********9309	08526C	10/15/12
STREEFKERK, ALEX	1F-329649	2	21.19	4313********7955	045616	10/15/12
SULLIVAN, THOMAS	1F-329666	2	15.90	4327********3176	828379	10/15/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	166538	10/15/12
SWAN, LAURETTE	1F-329615	2	20.00	4430********6324	659318	10/15/12
SZPYRKA, MELINDA	1F-329827	2	31.79	4011********6633	090460	10/15/12
TALLEY, LARISA	1F-321854	2	26.50	4003********3823	08589B	10/15/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	08289P	10/15/12
TAYLOR, GINGER	1F-329762	2	31.79	4854********1738	524378	10/15/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	024379	10/15/12
THOMPSON, IRA	1F-318657	2	15.90	6011********5528	01524R	10/15/12
TOMLINSON, THOMAS	1F-326726	2	31.79	4833********4300	094606	10/15/12
TONEY, CHARLENE	1F-321516	2	31.79	4430********3016	659273	10/15/12
TRAN, KHOI	1F-319648	2	31.79	6011********5141	01559R	10/15/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	091673	10/15/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01580Z	10/15/12
TUCKER, CHAD	1F-329884	2	31.79	4494********0447	024380	10/15/12
VANDERBY, KATHY	1F-333674	2	20.00	4867********6217	074606	10/15/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01594B	10/15/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	61906A	10/15/12
VOLMERT, THOMAS	1F-329889	2	21.19	4802********4641	085421	10/15/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	542304	10/15/12
WASSMER, KRISTEN	1F-329970	2	31.79	4355********8621	058037	10/15/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********4443	08539P	10/15/12
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	045640	10/15/12
WHITEHEAD, KAREN	1F-333701	2	26.49	5490********0240	04566B	10/15/12
WHITMAN, MATT	1F-320773	2	31.79	3717*******1018	151127	10/15/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	003365	10/15/12
WINTER, BARRY	1F-330360	2	21.19	4489********4080	01578C	10/15/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	024378	10/15/12
WOODS, TRACIE	1F-325332	2	21.19	5196********7384	008172	10/15/12
WOOLDRIDGE, SHERIE	1F-321221	2	26.50	4488********6161	041913	10/15/12
WORSTER, DONALD	1F-330415	2	20.00	4494********2857	024378	10/15/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	094606	10/15/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	08600C	10/15/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	008170	10/15/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	H56801	10/15/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	174775	10/15/12

Totals

Count	Card Type	Total
11	American Express	324.31
38	MasterCard	1070.27
152	Visa	4228.94
7	Discover	152.46
0	Other	0.00
		5775.98