01/02/2012

09:44:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELINI, GINA	58-009993	1	49.95	4117********4614	170611	01/02/12
ARMSTRONG, AMY	58-009618	1	25.00	4266********0920	04066B	01/02/12
AUSIELLO, CATHERINE	58-006617	1	5.00	6011********4202	00275R	01/02/12
BABCOCK, AMY	58-001365	1	5.00	5443********6052	002777	01/02/12
BAKER, ELYSSA	58-004425	1	2.50	4094********7015	002752	01/02/12
BAKER, PEACE	58-004426	1	2.50	4094********7015	002755	01/02/12
BARBARO, JULIANA	58-010310	1	39.99	4287********6385	090135	01/02/12
BARCA, DANIELLE	58-003926	1	39.95	4034********0040	036125	01/02/12
BARDWELL, KIMBERLY	58-010168	1	29.95	4117********0476	160710	01/02/12
BARRETO, JOEL	58-010238	1	5.00	5109********2858	921961	01/02/12
BEGLEY, CASSY	58-009048	1	69.95	5509********7256	057218	01/02/12
BENWAY, TERRI	58-006352	1	39.95	5449********4867	B04215	01/02/12
BERBEN, KIMBERLEE	58-005362	1	29.95	5443********3082	002779	01/02/12
BERNARD, NICK	58-000195	1	19.95	4862********4827	04066A	01/02/12
BIITTIG, KATE	58-009318	1	43.99	4238********3286	095854	01/02/12
BOGDANOWICZ, ERIC	58-010596	1	42.90	5240********4875	04065Z	01/02/12
BOLAND, SAMANTHA	58-003340	1	44.95	4326********7610	140517	01/02/12
BOODRAM, BARBARA	58-003883	1	39.95	5401********7318	04071Z	01/02/12
BORDEN, ERIN	58-004774	1	29.99	4258********5991	051120	01/02/12
BOURDEAU, DENISE	58-008511	1	15.00	4022********1808	090126	01/02/12
BOURDEAU, SCOTT	58-008510	1	15.00	4022********1808	090127	01/02/12
BRANDT, HEATHER	58-003592	1	39.95	5431********6260	613514	01/02/12
BRASS, PAULA	58-003833	1	5.00	6011********4228	00262P	01/02/12
BREDA, NICOLE	58-001432	1	19.99	4287********5092	090135	01/02/12
BREWER, CINDY	58-009591	1	29.95	5140********5593	04040Z	01/02/12
BRIGGS, CHARLOTTE-ANN	58-002349	1	5.00	4013********1005	90201B	01/02/12
BRISKIN, TRACI	58-009965	1	39.99	5107********8598	924322	01/02/12
BRONK, JOANNE	58-005733	1	39.95	4254********2320	000815	01/02/12
BROWN, AMY	58-010642	1	29.95	4238********4807	095854	01/02/12
BROWN, FRANK	58-006043	1	29.95	5155********9729	R6668Z	01/02/12
BRYAN, ABIGAIL	58-009249	1	29.95	5107********3668	924325	01/02/12
BUCHALSKI, KATHLEEN	58-006487	1	59.95	4427********9370	281718	01/02/12
BURNS, JUDY	58-004636	1	5.00	4238********8370	095856	01/02/12
BURNS, KEVIN	58-007232	1	39.95	4238********8370	095856	01/02/12
BYERS, AMANDA	58-007639	1	39.95	5445********8332	924324	01/02/12
CAMUTI, RANI	58-007777	1	5.00	4117********0730	170615	01/02/12
CAPELLO, TAMMY	58-006364	1	39.95	5449********0260	B04204	01/02/12
CARBONE, JENNIFER	58-007225	1	25.00	5491********8297	R6672B	01/02/12
CARROLL, TRACY	58-002206	1	29.95	4287********6600	090136	01/02/12
CERNIGLIA, KELLY	58-009573	1	29.95	4034********3216	036125	01/02/12
CHARBONNEAU, TAMMY	58-007594	1	39.95	4238********6161	095854	01/02/12
CHEN, ANDREA	58-004017	1	49.00	5466********7645	97174P	01/02/12
CHERKOSLY, ALLY	58-002332	1	59.00	5141********4980	265439	01/02/12
CHIARELLA, ANTHONY	58-005613	1	19.95	4147********4975	04085D	01/02/12
CHIARELLA, NICOLE	58-005557	1	5.00	4147********4975	04084D	01/02/12
COLOCCIA, MICHELINE	58-003975	1	5.00	5449********7104	B00704	01/02/12
CONNORS, LISA	58-005068	1	29.95	5141********5673	630836	01/02/12
CORENO, MARY ROSE	58-010799	1	29.95	4427********7901	257712	01/02/12
CORNELL, REGINA	58-006821	1	29.95	4868********2034	04060B	01/02/12
COSTANZA, BRIANNA	58-000370	1	19.94	4427********1291	512521	01/02/12
COVERT, KIM	58-010507	1	29.95	5451********4814	R06680	01/02/12
CROLA, STEPHANIE	58-003648	1	5.00	4326********9700	160715	01/02/12
CULLY, MEREDITH	58-008575	1	29.95	4479********9994	002319	01/02/12
CULPEPPER, BONNIE	58-010663	1	62.54	5445********3679	924330	01/02/12
CURRAN, KATHERINE	58-007365	1	29.95	5107********4704	924331	01/02/12
CYR, EILEEN	58-010968	1	99.99	3723*******1007	164170	01/02/12
DAYTON, MIKE	58-005629	1	5.00	4427********0285	143832	01/02/12
DEMPSEY, MARIA	58-004413	1	29.95	4266********0530	04101B	01/02/12
DENNISON, RICHARD	58-003211	1	49.95	4117********3085	170618	01/02/12
DERRICK, MORGAN	58-010504	1	29.95	4117********6907	160716	01/02/12
DESIMONE, DONNA	58-000334	1	5.00	4388********7775	04103C	01/02/12
DEYOE, DEBBIE	58-22926455	1	79.99	4147********9997	04106C	01/02/12
DROWN, ALYSSA	58-010802	1	39.95	5121********3305	00279B	01/02/12
DZIARCAK, KRISTIN	58-009093	1	29.95	4427********1278	444179	01/02/12
EIDENS, KATHRYN	58-001133	1	29.95	5466********6962	04077Z	01/02/12
EIDENS, MICHAEL	58-007048	1	29.95	5466********9538	04111Z	01/02/12
EVANS, JACK	58-008893	1	79.95	4117********6906	100716	01/02/12
EVANS, MERRI	58-000147	1	79.00	5445********3679	924336	01/02/12
EVERS, JAIME	58-004207	1	19.95	5149********1289	04113Z	01/02/12
EWEN, HEATHER	58-010580	1	29.95	5449********6887	B03226	01/02/12
FARNSWORTH, TAYLOR	58-010638	1	29.95	4717********9976	922463	01/02/12
FAY, MARY	58-007997	1	99.95	4313********5244	00515C	01/02/12
FAY, OLIVIA	58-007998	1	95.35	4313********5244	00515C	01/02/12
FEIDEN, MARY	58-004540	1	39.95	4003********0196	04113C	01/02/12
FERNANDEZ, MICHELLE	58-010158	1	29.95	4287********0125	090137	01/02/12
FILIPOV, ILYA	58-010618	1	29.95	4063********6124	478991	01/02/12
FISHER, SUZANNE	58-919781792	1	43.99	5141********6871	369822	01/02/12
FITSIK, BRITTANY	58-008134	1	29.95	5107********0057	924340	01/02/12
FITSIK, LAURIE	58-008362	1	29.00	4266********6216	04117C	01/02/12
FITZGERALD, MARY	58-003870	1	5.00	4417********9341	04116C	01/02/12
FOLLANO, LAUREN	58-010503	1	29.95	5543********6781	924341	01/02/12
FOUNTAIN, DAWN	58-004661	1	39.95	5445********4756	924339	01/02/12
FRANGELLA, CHRISTINA	58-010710	1	39.95	4287********7563	090137	01/02/12
FREEDMAN, AIMEE	58-005248	1	79.95	4417********0205	04118C	01/02/12
FRESENIUS, JULIE	58-533980809	1	43.99	4117********8479	160719	01/02/12
FREYER, SHARON	58-007143	1	39.95	3727*******3005	180537	01/02/12
GAFFNEY, KELLY	58-010289	1	39.99	4326********2506	140616	01/02/12
GARCIA, KRISTA	58-010751	1	39.95	4287********1847	090137	01/02/12
GELETA, MIKE	58-011024	1	29.95	5141********5806	265440	01/02/12
GIES, ASHLEY	58-007828	1	34.95	5141********7621	630837	01/02/12
GILDERSLEEVE, NANCY	58-001828	1	39.95	4287********6638	090138	01/02/12
GIZZI, MARY ANN	58-001390	1	50.00	5445********3886	924344	01/02/12
GRAVES, LESLIE	58-009112	1	43.99	4182********4299	090137	01/02/12
GUIDO, CHRISTINA	58-001129	1	19.95	5543********8265	924343	01/02/12
HARDY, PAT	58-007631	1	39.95	4287********0968	090138	01/02/12
HART, ASHLEY	58-007448	1	29.95	4117********2102	100810	01/02/12
HASKINS, ERIC	58-007069	1	39.95	3721*******4006	142029	01/02/12
HAYES, COURTNEY	58-002312	1	44.95	5449********2787	B04722	01/02/12
HILL, COURTNEY	58-967647790	1	39.99	4258********2980	054131	01/02/12
HOFFMAN, LYNN	58-004039	1	50.00	5445********7827	924346	01/02/12
HOWARD, JOSELYNE	58-010936	1	39.99	4117********8152	140618	01/02/12
HUGHES, JIM	58-009370	1	39.95	4417********3716	04135B	01/02/12
IACOBACCI, LIZ	58-003762	1	29.95	4427********3368	923624	01/02/12
IVASHINA, NATALYA	58-010355	1	19.99	5178********9588	04137Z	01/02/12
JOHNSON, LYNDSEY	58-010719	1	5.00	4451********1519	118909	01/02/12
KAISER, JUDY	58-002482	1	39.99	4868********7332	04104B	01/02/12
KAISER, KASEY	58-001943	1	99.99	4868********7332	04105B	01/02/12
KARL, KRISTIN	58-005517	1	19.95	4801********4094	002346	01/02/12
KARMO, ANNELI	58-010180	1	39.95	6011********7262	00208R	01/02/12
KASUNIC, BETH	58-005540	1	39.95	4305********8982	04141A	01/02/12
KASUNIC, MARK	58-005539	1	49.95	4305********8982	04140A	01/02/12
KEEGAN, SUSAN	58-004047	1	5.00	5107********5204	924349	01/02/12
KENNEDY, JESSICA	58-009419	1	39.95	4287********5698	090138	01/02/12
KENYON, DEBBIE	58-008280	1	29.95	4034********6614	036127	01/02/12
KERGEL, ELIZABETH	58-005686	1	55.00	4034********2142	036127	01/02/12
KILCULLEN, VALERIE	58-003840	1	54.95	5141********6953	369823	01/02/12
KING, SEAN	58-003824	1	49.95	5449********3569	B05210	01/02/12
KOLNER, SAMANTHA	58-214992238	1	42.90	5445********2858	924351	01/02/12
KOREN, KATRINA	58-005195	1	99.95	5443********0454	002896	01/02/12
KOZILSKY, NICOLE	58-010102	1	29.95	4427********6200	447638	01/02/12
KUELZOW, CAITLIN	58-006498	1	39.95	5509********4459	057255	01/02/12
LARSON, EMILY	58-009652	1	42.90	4287********4625	090139	01/02/12
LAUZON, ALISON	58-007213	1	24.95	5438********4920	128932	01/02/12
LAWSON, MEGAN	58-010335	1	5.00	4034********9582	036127	01/02/12
LEWIS, MISSEY	58-005676	1	29.95	4264********5395	00516B	01/02/12
MADDEN, HELEN ANN	58-001392	1	39.95	3710*******2005	138732	01/02/12
MAHAR, STEPHANIE	58-010175	1	39.95	4287********0342	090139	01/02/12
MALE, MELISSA	58-008878	1	29.95	4744********5494	140712	01/02/12
MALLERY, MAUREEN	58-004768	1	39.95	4427********5838	181690	01/02/12
MANNING, MIKE	58-006852	1	39.95	3710*******3011	113941	01/02/12
MARCELLINO, KELSEY	58-002795	1	15.00	4264********1383	00512B	01/02/12
MARINUCCI, LISA	58-005976	1	5.00	4287********3625	090139	01/02/12
MASSARONI, PAUL	58-002632	1	49.95	4862********0676	04161A	01/02/12
MAST, RAYMOND	58-010216	1	43.99	4602********1110	481767	01/02/12
MATZEN, KIM	58-004963	1	59.95	5494********1265	R06702	01/02/12
MCCOY, CHERYL	58-005556	1	15.00	6011********4747	00219R	01/02/12
MCCOY, LISA	58-005754	1	39.95	4427********0637	555134	01/02/12
MICHAELS, JESSICA	58-002975	1	49.95	4003********4547	04166B	01/02/12
MOLISKY, BARB	58-005958	1	29.95	4862********7934	04169A	01/02/12
MORMILE, MICHELE	58-009799	1	39.95	4182********6787	090138	01/02/12
MORRIS, AARON	58-009248	1	5.00	5466********7589	04138S	01/02/12
MOULTON, STEVE	58-010921	1	43.99	4238********4398	095857	01/02/12
MULSON, KARA	58-652366725	1	79.95	5141********4292	265441	01/02/12
NEGUS, NICHOLE	58-007114	1	29.95	5449********0195	B03209	01/02/12
NIMMONS, JESSICA	58-005261	1	44.95	4326********8570	170810	01/02/12
NIMMONS, LUKE	58-007992	1	5.00	4326********8570	160818	01/02/12
NOLAN, MICHELLE	58-002092	1	5.00	5141********7015	369824	01/02/12
NORFORD, MELANIE	58-010367	1	39.95	4258********9318	056105	01/02/12
O CONNELL, MARIE	58-003756	1	29.99	4474********4855	207860	01/02/12
O CONNOR, DANIELLE	58-010046	1	29.95	4117********1616	140716	01/02/12
OLDER, HEATHER	58-009285	1	39.99	4238********0444	095857	01/02/12
ORR, BILL	58-007831	1	34.95	5480********0119	90201B	01/02/12
OSGOOD, DARRAH	58-006026	1	5.00	5445********9078	924357	01/02/12
PACELLI, BETSY	58-009451	1	5.00	5141********5661	265442	01/02/12
PASTIGLIONE, KIM	58-008803	1	29.95	4287********9276	090139	01/02/12
PERRY, TRACY	58-005466	1	20.00	4388********3836	04184C	01/02/12
PETERS, STEPHANIE	58-007785	1	49.95	4094********6771	002892	01/02/12
PETERSEN, ASHLEY	58-007056	1	29.99	4117********7142	140717	01/02/12
PETUSKE, APRIL	58-004063	1	5.00	4238********9377	095858	01/02/12
PICCOLO, SANDY	58-004092	1	5.00	5312********4319	100014	01/02/12
POMATO, TINA	58-010407	1	29.95	4003********4534	04189B	01/02/12
PORTER, LISA	58-000975	1	83.74	4147********3719	90201C	01/02/12
PREST, KELLY	58-005380	1	29.95	4427********9478	988342	01/02/12
PROCTOR, LEEANN	58-006354	1	59.95	5445********6161	924359	01/02/12
QUENELLE, BRYAN	58-003660	1	29.00	4266********4809	04191B	01/02/12
RACE, BLAKE	58-000190	1	19.95	5445********6066	924361	01/02/12
RACITI, MARK	58-009772	1	34.95	4003********0196	04194C	01/02/12
RACITI, RACHEL	58-008532	1	39.95	4003********0196	04193C	01/02/12
RAMSDILL, NICOLE	58-002314	1	5.00	4147********1089	04196C	01/02/12
RAUCCI, JAMIE	58-009477	1	29.95	4238********0732	095858	01/02/12
REED, CATHY	58-004897	1	39.95	5141********5948	369825	01/02/12
REFINO, AMY	58-008194	1	5.00	4235********1127	090131	01/02/12
REGNIER, BRIANNE	58-004309	1	29.95	5141********5926	630839	01/02/12
REIL, CHRISTINA	58-010547	1	29.95	4155********2075	324784	01/02/12
RESCH, ARIELL	58-004157	1	43.99	5141********4836	265443	01/02/12
RESCH, CHELSEY	58-007481	1	43.99	4117********5828	110719	01/02/12
RICHARDS, KATHLEEN	58-003386	1	29.95	4642********3725	017811	01/02/12
RITTER, ERIC	58-003825	1	25.00	6011********5125	00220R	01/02/12
RIVETTE, SCHYLER	58-010210	1	29.95	4117********8149	170815	01/02/12
ROOT, PATRICIA	58-003995	1	29.95	4238********0972	095858	01/02/12
ROSS, JACKIE	58-001324	1	29.95	4147********1943	04201C	01/02/12
ROWE, ANDREA	58-010010	1	79.95	5178********7288	002940	01/02/12
ROWE, KATIE	58-010455	1	5.00	5178********7288	002943	01/02/12
SALVIONE, SAMARA	58-245958776	1	64.90	4474********5411	207861	01/02/12
SAVAGE, NICOLE	58-91367627	1	42.90	4287********0198	090140	01/02/12
SCHMIDT, HEATHER	58-003774	1	50.00	4287********2985	090140	01/02/12
SEARS, KATIE	58-000578	1	29.99	5107********4053	924366	01/02/12
SHELLARD, BRIDGETTE	58-008045	1	5.00	5544********6206	04210P	01/02/12
SHERMAN, EMILY	58-010266	1	29.95	4117********3289	110811	01/02/12
SIKORSKI, PETE	58-008321	1	29.95	4287********4992	090140	01/02/12
SILLOWAY, BRANDEE	58-847709875	1	43.99	4117********5282	170817	01/02/12
SLISH, NANCY	58-004915	1	49.95	4717********8915	606695	01/02/12
SPEACH, LAURIE	58-005356	1	29.95	4287********6785	090140	01/02/12
STANIAK, TRACEY	58-006931	1	39.95	4427********1081	407337	01/02/12
STONE, JEFF	58-005323	1	29.95	6011********5426	00228P	01/02/12
STONE, MARJIE	58-005322	1	19.95	6011********5426	00212P	01/02/12
STORM, BRUCE	58-007359	1	5.00	5417********9550	04216Z	01/02/12
SULLIVAN, MARY	58-006013	1	5.00	4427********3206	183444	01/02/12
SWEENEY, ANNIE	58-010284	1	5.00	4140********3961	032069	01/02/12
TENNYSON, REBECCA	58-004755	1	5.00	5543********9649	924369	01/02/12
THOMASSON, CONNIE	58-011071	1	60.48	5178********5973	04221Z	01/02/12
THOMASSON, MICHAEL	58-011070	1	59.00	5455********7420	924371	01/02/12
TOWNSEND, TAMMY	58-008877	1	29.95	4034********5235	036130	01/02/12
TUOHY, MELISSA	58-011035	1	79.99	4313********3636	00517C	01/02/12
VACCARELLA, JOHN	58-004840	1	5.00	4481********6697	85260A	01/02/12
VEDDER, SARAH	58-006228	1	5.00	4184********7849	003365	01/02/12
VITALE, MARY	58-010579	1	5.00	4053********4680	00298A	01/02/12
WAGNER, KELLY	58-008149	1	19.95	4117********0060	140814	01/02/12
WALSH, CAITLIN	58-001832	1	29.95	5491********8732	99204P	01/02/12
WHITE, KATEY	58-001697	1	29.95	4427********5052	937338	01/02/12
WILANTEWICZ, JEANNINE	58-009972	1	79.95	5490********5386	00512Z	01/02/12
WILLIAMS, BRIAN	58-009923	1	29.95	4326********6380	160918	01/02/12
WILMING, CASSANDRA	58-009134	1	29.95	5141********6285	369826	01/02/12
WOLFE, MAUREEN	58-009312	1	39.95	4427********8866	211817	01/02/12
WYSOMSKI, KENDRA	58-004569	1	42.90	5107********9053	924377	01/02/12
ZAPPONE, LEAH	58-001831	1	5.00	4744********1832	110814	01/02/12
ZYZES, KEELAN	58-007623	1	43.99	6011********6991	00218R	01/02/12

Totals

Count	Card Type	Total
5	American Express	259.79
72	MasterCard	2568.57
132	Visa	4381.83
8	Discover	183.84
0	Other	0.00
		7394.03