12/17/2012

07:34:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********5944	01700Z	12/17/12
AL BALOUSHI, FAHED	1F-333776	2	31.79	4744********2854	192914	12/17/12
ALAMERI, JAAFAR	1F-329863	2	25.00	4815********3275	172417	12/17/12
ALFURAYH, FRAIH	1F-329694	2	31.79	4744********9293	132913	12/17/12
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	491544	12/17/12
ALTIMUS, VENECIA	1F-333770	2	31.79	4744********9285	102122	12/17/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	072158	12/17/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	516648	12/17/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	017849	12/17/12
ANTONACCI, DAVIS	1F-333591	2	31.79	4744********6462	152910	12/17/12
ARTHUR, JULIE	1F-329642	2	26.49	4744********6843	142012	12/17/12
AUBE, RON	1F-313851	2	26.50	4428********1619	017407	12/17/12
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	269570	12/17/12
BACHAND, JOSEPH	1F-333541	2	31.79	5465********4435	006757	12/17/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	006433	12/17/12
BAYS, JINKIE	1F-333737	2	52.99	6011********7500	01758R	12/17/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	06004C	12/17/12
BENEDICK, SARAH	1F-321478	2	26.50	4430********9177	174821	12/17/12
BENNETT, ANA	1F-322000	2	31.79	5465********6860	000059	12/17/12
BERGER, DAVID	1F-629869	2	15.00	4488********0250	062935	12/17/12
BETHAUSER, BILL	1F-333742	2	31.79	4313********4991	025260	12/17/12
BINDER, JULIE	1F-321664	2	31.80	4347********0912	072108	12/17/12
BLAKE, SHIRLEY	1F-333796	2	26.49	4029********9435	072159	12/17/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	128507	12/17/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	172712	12/17/12
BREZINA, MARILYN	1F-333833	2	26.49	4737********1079	489728	12/17/12
BRIGGS, MARION	1F-326751	2	21.19	4029********4821	072159	12/17/12
BROCK, STEVE	1F-329730	2	30.01	4282********5615	002208	12/17/12
BROPHY, DALE	1F-330343	2	21.19	5438********2339	T2007Z	12/17/12
BROTHERS, EVELYN	1F-319141	2	52.99	4494********5834	030119	12/17/12
BURKE, DAMON	1F-333662	2	26.50	4833********7027	092108	12/17/12
BUTLER, NEIL	1F-329818	2	26.50	4828********3017	482794	12/17/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	384842	12/17/12
CAPRILLA, MARY	1F-329621	2	31.79	4494********4975	030120	12/17/12
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	030120	12/17/12
CARNES, JACK	1F-333554	2	31.79	4494********8835	030120	12/17/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********6117	030120	12/17/12
CATALDO, DAVID	1F-333523	2	18.55	4494********6843	030119	12/17/12
CATALDO, MICKEY	1F-319610	2	18.55	5196********8708	001135	12/17/12
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	172517	12/17/12
CHOVATIA, RANJAN	1F-321973	2	26.49	5452********2254	06022Z	12/17/12
CLIFTON, MATTHEW	1F-330384	2	21.19	4800********9687	025180	12/17/12
CONNOR, DANA	1F-329690	2	26.50	4494********7092	030120	12/17/12
CONSTANTINO, PETER	1F-321549	2	26.50	4029********6885	072158	12/17/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	082108	12/17/12
CREMER, ISMAEL	1F-329991	2	21.19	4266********3290	04793B	12/17/12
CUMMINGS, CONNIE	1F-330441	2	21.19	5466********1534	04732Z	12/17/12
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	04758A	12/17/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	017869	12/17/12
DEMIRAG, HUSEYIN	1F-329646	2	31.79	4744********7508	162829	12/17/12
DEWICK, KATHLEEN	1F-325110	2	21.19	5466********9962	04752Z	12/17/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	162426	12/17/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01749R	12/17/12
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01705R	12/17/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	127164	12/17/12
DUMONT, SAMANTHA	1F-330363	2	21.19	4800********9687	025100	12/17/12
EDELEN, ANGELIC	1F-333836	2	31.79	4744********7113	122211	12/17/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	641419	12/17/12
ESCHLER, KATHY	1F-330442	2	21.19	4494********3452	030120	12/17/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	030121	12/17/12
EVERETT, SHERRY	1F-324972	2	52.99	4833********4966	002208	12/17/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	532277	12/17/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	150999	12/17/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	588127	12/17/12
FOLGER, PAUL	1F-319619	2	26.50	4494********2085	030118	12/17/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	143911	12/17/12
FULFORD, CASEY	1F-333675	2	30.01	4744********7698	192310	12/17/12
GABEL, STEPHANIE	1F-333856	2	31.79	6011********4059	01729P	12/17/12
GALEANA, RODOLFO	1F-329947	2	31.79	4737********6023	534346	12/17/12
GARD, TOM	1F-329757	2	31.79	5491********3173	01799P	12/17/12
GARTON, YOUNG	1F-329673	2	31.79	5491********6324	01729P	12/17/12
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	002208	12/17/12
GETZ, DONNA	1F-321207	2	21.19	4828********6031	490633	12/17/12
GIARRIZZO, MARK	1F-333607	2	21.19	4063********2755	869088	12/17/12
GILLESPIE, RICHARD	1F-329941	2	31.79	4029********4776	072200	12/17/12
GOODMAN, MARK	1F-330020	2	26.49	4494********5906	030119	12/17/12
GREENBERG, MATHEW	1F-326740	2	21.19	4072********0694	017878	12/17/12
GREGORY, BRIAN	1F-325293	2	52.99	4312********4380	002208	12/17/12
GUINN, DAVID	1F-329723	2	26.50	4854********7968	530121	12/17/12
HAMILTON, JANE	1F-325023	2	21.19	4430********3092	200310	12/17/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	072158	12/17/12
HARRIS, TIMOTHY	1F-330455	2	21.09	4356********7380	132214	12/17/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	002208	12/17/12
HAYWARD, PATRICIA	1F-333611	2	15.00	4355********7635	084042	12/17/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	002403	12/17/12
HERNDON, BRUCE	1F-329697	2	52.99	4744********9710	152116	12/17/12
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H74329	12/17/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	072158	12/17/12
HUNTER, JAMES	1F-329672	2	21.19	4494********3501	030121	12/17/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	06066Z	12/17/12
JACKSON, KELLY	1F-333790	2	26.49	4356********1606	132726	12/17/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	038500	12/17/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	047756	12/17/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********0433	42143P	12/17/12
KELLEY, RICHARD	1F-333828	2	26.49	4661********1397	072157	12/17/12
KELLY, ESTHER	1F-329681	2	31.79	4862********5833	06058A	12/17/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	072108	12/17/12
LAKIC-RELJIC, JADRANKA	1F-333670	2	31.79	5466********1183	31276P	12/17/12
LAMBERSTEN, RICHARD	1F-329773	2	21.19	4854********0652	530119	12/17/12
LAMBERTO, MARISA	1F-325674	2	31.79	4430********7928	185362	12/17/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	002208	12/17/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	072108	12/17/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	04757A	12/17/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01765P	12/17/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	002208	12/17/12
LEPORE, JENNIFER	1F-329834	2	50.02	4494********8098	030121	12/17/12
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	04748B	12/17/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	04778C	12/17/12
LINDER, BRIAN	1F-333531	2	27.56	3715*******2008	180932	12/17/12
LINSCOTT, JOANN	1F-333831	2	47.68	4494********7485	030119	12/17/12
LOPEZ, MARIA	1F-333719	2	21.19	4744********7413	112424	12/17/12
LUCIANO, RUBEN	1F-329880	2	52.99	4737********0129	438281	12/17/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	102117	12/17/12
MAIA, REBECCA	1F-333784	2	31.79	4833********9897	092108	12/17/12
MAMMAY, STEVEN	1F-321158	2	20.00	6011********9470	01708R	12/17/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	025133	12/17/12
MANGARELL, SHIRLEY	1F-330411	2	20.00	5178********1320	04757Z	12/17/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	04784C	12/17/12
MARCANO, JOHN	1F-329652	2	31.79	4311********1289	017418	12/17/12
MARTIN, SARAH	1F-333853	2	26.49	4190********1054	707122	12/17/12
MASSANOVA, REBECKA	1F-333826	2	21.19	4494********0786	030118	12/17/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	025136	12/17/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	105122	12/17/12
MELARAM, UMESH	1F-321483	2	26.49	4854********2129	530120	12/17/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	030119	12/17/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	04795B	12/17/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	041250	12/17/12
MIRANDA, JUAN	1F-333835	2	26.50	4744********1763	152815	12/17/12
MORALES, HILDA	1F-333647	2	31.79	5491********4168	01795P	12/17/12
MUZZONE, LORRIE	1F-329852	2	15.00	4072********7230	017309	12/17/12
MUZZONE, NORTON	1F-329855	2	15.00	4072********7230	017296	12/17/12
NESTLEBUSH, JARED	1F-329605	2	26.50	4266********8086	04768B	12/17/12
NIMMO, LUKE	1F-329836	2	25.00	4737********6425	438649	12/17/12
NOVAK, TERRY	1F-333618	2	30.01	4744********2693	152919	12/17/12
O BRIEN, KATHLEEN	1F-333889	2	31.79	4494********8484	030119	12/17/12
OLIVAR, ISMAEL	1F-321402	2	31.79	5312********4078	112513	12/17/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	072108	12/17/12
PAHL, KAY	1F-325024	2	31.79	4494********3342	030120	12/17/12
PALLADINO, BRIAN	1F-333599	2	21.19	4737********3968	532275	12/17/12
PALLOTTI, HEATHER	1F-329825	2	31.79	4737********8047	534361	12/17/12
PARQUIAN, RANIER	1F-333557	2	21.19	4000********2671	734314	12/17/12
PATEL, MITESH	1F-329864	2	26.49	6011********3713	01759B	12/17/12
PATTERSON, DEBORAH	1F-330004	2	31.79	4494********6936	030119	12/17/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	112611	12/17/12
PAVONE, ANTHONY	1F-333565	2	31.80	4744********9439	162724	12/17/12
PAYNE, SARAH	1F-329618	2	25.00	4351********3032	047749	12/17/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	489722	12/17/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	001132	12/17/12
PIZZI, JAMES	1F-329812	2	52.99	5576********6658	000062	12/17/12
PROHASKA, ANNA	1F-329664	2	26.49	5465********2012	007036	12/17/12
REALE, LEE	1F-316757	2	31.79	4737********4423	490637	12/17/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	04740C	12/17/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	008683	12/17/12
RILEY, RON	1F-319498	2	21.19	4494********5986	030120	12/17/12
RIOS, JOHN	1F-329658	2	42.39	4430********5989	180259	12/17/12
RISING, GINA	1F-333793	2	26.49	4736********9108	060260	12/17/12
RIVERA, CHRISTIAN	1F-329703	2	26.49	4465********4887	017877	12/17/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	162517	12/17/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	017880	12/17/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	396104	12/17/12
ROMERO, EDWIN	1F-333710	2	31.79	4828********7025	557773	12/17/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3115	112813	12/17/12
ROWE, ROBYN	1F-333573	2	21.19	5465********9303	006761	12/17/12
SANTAGATA, TOM	1F-329695	2	26.49	4355********4259	082071	12/17/12
SANTOS, IDEMIA	1F-326610	2	15.89	6011********6685	01712R	12/17/12
SAUER, CHRISTOPHER	1F-326773	2	21.19	4744********5101	152016	12/17/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	438651	12/17/12
SBERT, JERONIMO	1F-333778	2	31.79	4147********3433	04758C	12/17/12
SCALISE, JACOB	1F-325318	2	31.79	4011********0455	049710	12/17/12
SCHIRMACHER JR, ANDREW	1F-333584	2	31.79	4828********7018	557767	12/17/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	641410	12/17/12
SHOULBERG, TODD	1F-333789	2	50.02	4833********6983	072108	12/17/12
SILVEA, DAN	1F-333890	2	21.19	4339********4318	00526B	12/17/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	025131	12/17/12
SINGLETON, RANDALL	1F-333886	2	21.19	4425********3972	017336	12/17/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	001136	12/17/12
SNOW, KEVEN	1F-329647	2	26.49	4343********4102	003106	12/17/12
SPICA JR, BOBBY	1F-318539	2	30.74	4266********3602	06004B	12/17/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	030121	12/17/12
STEWART, MARK	1F-333871	2	26.49	5466********5507	41490P	12/17/12
STOCKMAN, JERRY	1F-325701	2	42.38	4147********9309	04757C	12/17/12
STREEFKERK, ALEX	1F-329649	2	21.19	4313********7955	025210	12/17/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	162650	12/17/12
SWAN, LAURETTE	1F-329615	2	20.00	4430********6324	199839	12/17/12
SYMMONDS, LINDA	1F-333689	2	26.49	5465********3651	001137	12/17/12
SZPYRKA, MELINDA	1F-329827	2	31.79	4011********6633	005260	12/17/12
TALLEY, LARISA	1F-321854	2	26.50	4003********3823	06002B	12/17/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	42213P	12/17/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	030121	12/17/12
THOMPSON, IRA	1F-318657	2	15.90	6011********5528	01759R	12/17/12
TOMLINSON, THOMAS	1F-326726	2	31.79	4833********4300	072108	12/17/12
TONEY, CHARLENE	1F-321516	2	31.79	4430********3016	199563	12/17/12
TRAN, KHOI	1F-319648	2	31.79	6011********5141	01733R	12/17/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	027902	12/17/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01733Z	12/17/12
VANDERBY, KATHY	1F-333674	2	20.00	4867********6217	082108	12/17/12
VEEVA, NISHA	1F-333800	2	21.19	3715*******1001	126426	12/17/12
VELU, PRIYA	1F-333608	2	21.19	6011********0089	01714R	12/17/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01786B	12/17/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	20073A	12/17/12
VOLMERT, THOMAS	1F-329889	2	21.19	4802********4641	047918	12/17/12
VYAS, NEETU	1F-325131	2	31.79	3725*******1025	107620	12/17/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	587462	12/17/12
WARNOCK, ALAN	1F-329610	2	31.79	4251********1362	017355	12/17/12
WARREN, ANITA	1F-332609	2	31.79	4737********2806	641409	12/17/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********4443	04795P	12/17/12
WESLEY, GORDON	1F-333596	2	31.79	5109********2755	H75408	12/17/12
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	025145	12/17/12
WHITEHEAD, KAREN	1F-333701	2	26.49	5490********2061	02512B	12/17/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	007038	12/17/12
WINTER, BARRY	1F-330360	2	21.19	4489********4080	017918	12/17/12
WITHERSPOON, REESE	1F-333686	2	26.49	4264********4169	025166	12/17/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	030121	12/17/12
WOODS, TRACIE	1F-325332	2	21.19	5196********7384	004032	12/17/12
WORSTER, DONALD	1F-330415	2	20.00	4494********2857	030119	12/17/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	002208	12/17/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	004031	12/17/12
YOUNG, KEVIN	1F-333895	2	21.19	4494********6559	030118	12/17/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	H74383	12/17/12

Totals

Count	Card Type	Total
9	American Express	250.12
40	MasterCard	1098.23
159	Visa	4488.55
11	Discover	274.32
0	Other	0.00
		6111.22