05/02/2010

08:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, CHRISTINE	57-020058	1	65.00	5466********0829	07377Z	05/01/10
ALDERFER, DENISE	57-021260	1	9.00	6011********4675	001139	05/01/10
ALLHISER, MATTHEW	57-HAC0102	1	53.00	4313********6871	02595A	05/01/10
ALLSOP, FRED	57-020619	1	40.00	4430********1109	914560	05/01/10
ALVARADO, JAVIER	57-022460	1	30.00	5461********7284	580140	05/01/10
AMIN, SHILPA	57-020357	1	40.00	5329********7464	02597B	05/01/10
ANIMALHOSPITAL, INDIAN VALLEY	57-VETHOSP	1	84.00	3782*******6004	188598	05/01/10
BACON, ROBERT	57-013431	1	99.00	4147********4346	00180C	05/01/10
BARCLAY, CHARLES	57-006579	1	55.00	5490********2617	02593Z	05/01/10
BARDISSI, SAM	57-021584	1	45.00	4417********0596	07388C	05/01/10
BEDROSE, DANIEL	57-021454	1	99.00	4305********5688	07387A	05/01/10
BEHRIG, DAN	57-022973	1	49.00	4018********7390	790868	05/01/10
BENSON, CHARISSE	57-011475	1	43.00	3713*******2007	103548	05/01/10
BOWERS, STEPHI	57-021451	1	43.00	4491********0551	790869	05/01/10
BOZEK, KATHY	57-012653	1	61.00	5122********7279	07391Z	05/01/10
BRANDIS, THOMAS	57-021239	1	84.00	3727*******2001	152967	05/01/10
BROWN, ELIZABETH	57-002193	1	109.00	3715*******1006	115320	05/01/10
BUILDING, E AND E	57-ERNST	1	30.00	3715*******1001	100131	05/01/10
CHUBB JR, TIMOTHY	57-020192	1	53.00	4227********6327	488567	05/01/10
CHUBB, STEPHANIE	57-016802	1	40.00	4227********6327	864749	05/01/10
COHAN, KATHIE	57-022106	1	33.00	4482********8472	012912	05/01/10
COHICK, RONALD	57-011097	1	125.00	4246********1833	073952	05/01/10
COPE, JARED	57-022066	1	75.00	4018********9951	790871	05/01/10
COPPINGER, ROBIN	57-014655	1	75.00	4266********1702	07394C	05/01/10
CORDE, GARY	57-012338	1	32.00	4828********3019	291329	05/01/10
CORRADO, ANNETTE	57-003152	1	29.00	4256********4241	122082	05/01/10
COULTER, AUDREY	57-011274	1	42.00	3732*******1001	166112	05/01/10
CROUTHAMEL, DON	57-014049	1	77.00	3782*******1007	124684	05/01/10
CURRIE, PATRICK	57-022209	1	49.00	5178********6120	07367Z	05/01/10
D ONOFRIO, JENNIFER	57-015589	1	45.00	4053********7133	91348A	05/01/10
DANIELSON, JULIE	57-011643	1	66.00	5466********9185	34381Z	05/01/10
DATIS, JOSEPHINE	57-022491	1	29.00	4305********8775	012283	05/01/10
DAVID, LORNA	57-022074	1	31.00	4266********7887	07400B	05/01/10
DEFAZIO, CLAIRE	57-020549	1	28.00	4147********8125	02590C	05/01/10
DEFELICE, MICHAEL	57-006445	1	99.00	4306********5149	001863	05/01/10
DERSTINE, ZACH	57-017599	1	104.00	6011********2853	001970	05/01/10
DETWEILER, CHRISTA	57-020023	1	50.00	5424********2930	34492B	05/01/10
DEUTSCH, DENISE	57-020347	1	37.00	5491********4074	00187Z	05/01/10
DONAHUE, WAYNE	57-014767	1	45.00	4018********6054	790878	05/01/10
DRAKE, KIM	57-HAC0349	1	42.00	3727*******1004	188870	05/01/10
DRISCOLL, STEVE	57-022258	1	71.00	4018********4726	790880	05/01/10
DSOLVA, VIKRANT	57-023005	1	42.00	5466********8842	34687Z	05/01/10
DUFFY-BELL, DONNA	57-020363	1	45.00	5178********6422	07380B	05/01/10
EGAN, LOUISE	57-002895	1	121.00	4003********5357	07382B	05/01/10
FERELLO, STEPHEN	57-022280	1	38.00	6011********6939	001518	05/01/10
FERRARO, SHAWN	57-020022	1	45.00	4158********9312	012913	05/01/10
FISHER, JAMES	57-HAC2397	1	59.00	5410********1586	34645B	05/01/10
GASPAR, RENEE	57-HAC2302	1	29.00	5329********7311	02595B	05/01/10
GIERINGER, DAVID	57-009519	1	43.00	4828********8019	291387	05/01/10
GILLEN, JIM	57-013894	1	43.00	3724*******1022	107998	05/01/10
GLODOWSKI, TRICIA	57-012734	1	99.00	4312********0574	00160B	05/01/10
GOODWIN, CHAD	57-018464	1	40.00	5447********1818	409500	05/01/10
GREGOROWICZ, PAULA	57-011752	1	69.00	4828********9012	291400	05/01/10
GUEST PASS, STEINBACH	57-GPKING	1	59.00	3715*******3007	132535	05/01/10
GUMP, DOUGLAS	57-018540	1	39.00	4266********5990	07415B	05/01/10
HARPEL, DON	57-015016	1	42.00	3717*******2003	164387	05/01/10
HAYES, RICHARD	57-022403	1	75.00	4147********2258	07418D	05/01/10
HERSH, ELLIOT	57-020328	1	153.00	3715*******1011	129993	05/01/10
HETZEL, JOSEPH	57-021120	1	53.00	5121********6876	00128B	05/01/10
HEYDLAUF, HERMANN	57-021581	1	58.00	4300********4902	00189C	05/01/10
HIGH, DUANE	57-009548	1	45.00	4018********5012	790887	05/01/10
HOSP, STEINBACH VET	57-STEINBACAD	1	545.00	3782*******2000	124960	05/01/10
HOSPITAL, STEINBACH VET	57-STEINBAC	1	350.00	3782*******2000	144649	05/01/10
HOWARD, JEFF	57-020546	1	42.00	4312********0054	00161A	05/01/10
HUEY, SHANE	57-017619	1	45.00	5466********0265	34882Z	05/01/10
INDICO, MICHAEL	57-012743	1	67.00	4482********0179	012913	05/01/10
JOLLY, JAMES	57-HAC0778	1	59.00	5490********2063	07422Z	05/01/10
JONES, REBECCA	57-022068	1	49.00	4305********8532	07392A	05/01/10
KAPLAN, DAVID	57-15958923	1	59.00	4037********8060	11109B	05/01/10
KELLY, NICOLE	57-020004	1	29.00	4018********4395	790886	05/01/10
KISSIG, CHRISTINE	57-HAC2410	1	62.00	5417********8307	07426Z	05/01/10
KOFFEL, RICHARD	57-013289	1	42.00	6011********3532	001695	05/01/10
KOOKER, KAITLIN	57-013332	1	50.00	4430********8031	914762	05/01/10
KOVACS, MYRA	57-011363	1	48.00	4147********1902	07399C	05/01/10
KRAUSE, KATRINA	57-022064	1	83.50	4430********3236	914778	05/01/10
KULL, SHERRY	57-008729	1	28.00	4800********3660	02591B	05/01/10
KURNIK, MARGARET	57-018213	1	25.00	4147********3678	07400C	05/01/10
KYLE, RAYMOND	57-017007	1	39.00	5490********5114	02597Z	05/01/10
LEASE, DONALD	57-015240	1	42.00	5447********1139	362536	05/01/10
LIDDLE, DENNIS	57-020032	1	50.00	4256********7324	122180	05/01/10
LIND, JACQUELINE	57-022987	1	15.00	5522********2961	90828B	05/01/10
LINDMEIER, MARTIN	57-015055	1	33.00	4147********4568	07405C	05/01/10
LONDON, JOSH	57-020127	1	54.50	5410********7831	35174B	05/01/10
LUBERTO, NANCY	57-022263	1	43.00	4264********6009	02598A	05/01/10
LUTZ, SHANNON	57-022313	1	29.00	4018********7986	790894	05/01/10
MAGARITY, JIM	57-010114	1	99.00	4006********9063	11109B	05/01/10
MALCOLM, DONNA	57-009611	1	42.00	6011********2587	001709	05/01/10
MALUSHTE, TEJASHREE	57-022457	1	15.00	4888********4423	02598B	05/01/10
MCCLAY, CAROL	57-015178	1	10.00	4482********6649	012914	05/01/10
MCKENNA, JOSEPH	57-022377	1	29.00	4388********0529	07439C	05/01/10
MCQUILLEN, BETH	57-021988	1	19.00	3713*******1010	167326	05/01/10
MERKL, JEAN	57-HAC0639	1	39.00	4266********5990	07439B	05/01/10
METZLER, SONDRA	57-012916	1	35.00	4828********5011	291482	05/01/10
MIANI, JIM	57-HAC1321	1	55.00	5490********4212	02594B	05/01/10
MITCHELL, JIM	57-012546	1	40.00	5499********7530	76435B	05/01/10
MOORE, ANNE	57-020162	1	84.00	4266********6306	07440B	05/01/10
MORANO, DOMINIC	57-018517	1	42.00	4256********8248	162687	05/01/10
MORLEY, KEITH	57-HAC0137	1	59.00	4388********7157	07442C	05/01/10
MOYER, EDWARD	57-HAC1233	1	59.00	3711*******1001	165403	05/01/10
MOYER, JON	57-022162	1	50.00	5452********6094	02599Z	05/01/10
MULLANEY, LAURA	57-020491	1	59.00	5424********8152	35396B	05/01/10
NAIDOO, ELIZABETH	57-008983	1	40.00	5452********3496	07429Z	05/01/10
NENSTIEL, CHRISTINE	57-HAC0865	1	35.00	4266********4870	07445B	05/01/10
NESS, GREGORY	57-021118	1	59.00	4828********1088	291509	05/01/10
NICA, GABRIELA	57-022203	1	15.00	4559********4838	07448B	05/01/10
OLESKY, JOSEPH	57-016570	1	50.00	5474********1807	07402Z	05/01/10
OMENSETTER, VIRGINIA	57-010638	1	43.00	3721*******2004	159364	05/01/10
OSKOWITZ, JENNA	57-022459	1	42.00	5240********5536	07405Z	05/01/10
OSMIAN, STEPHEN	57-022098	1	42.00	4388********3807	07448C	05/01/10
PACI, HENDRIKA	57-010196	1	108.00	4311********1376	00100A	05/01/10
PANTALONE, MICHAEL	57-022165	1	49.00	5222********6004	07451Z	05/01/10
PARCHURI, AAMANI	57-022994	1	49.00	4862********9222	07422A	05/01/10
PARKES, SHARON	57-021468	1	19.00	4266********7407	07451B	05/01/10
PASCERI, SALVATORE	57-020045	1	50.00	5422********7192	005734	05/01/10
PERLSTEIN, JEANNIE	57-020209	1	29.00	4828********7013	291520	05/01/10
PHIAMBOLIS, JANICE	57-020970	1	69.00	4430********4930	914935	05/01/10
PIER, FRANK	57-HAC0401	1	40.00	4705********6900	001985	05/01/10
PIETRANGELO, MICHELLE	57-022430	1	80.00	4035********1728	022715	05/01/10
PORTUGUEZ, ELIZABETH	57-022077	1	45.00	5447********2777	373326	05/01/10
PRODUCTS, DORMAN	57-RANDB	1	1500.00	4715********4998	074105	05/01/10
QUINN, KEVIN	57-QUINN	1	1.80	3772*******1003	128657	05/01/10
RASER, GARY	57-020157	1	42.00	5523********3378	142296	05/01/10
REED, JOSEPH	57-014114	1	65.00	3720*******6008	125854	05/01/10
REESER, PATRICIA	57-021287	1	40.00	6011********9370	001017	05/01/10
REIFF, RANDAL	57-16046865	1	59.00	4427********8256	027857	05/01/10
RUTH, KEVIN	57-020163	1	45.00	5447********9985	409501	05/01/10
RYAN, KEVIN	57-012195	1	42.00	4147********6660	07460C	05/01/10
SCHAFFER, MICHAEL	57-018094	1	59.00	4227********5505	07461B	05/01/10
SCRIPTURE, RICH	57-HAC1876	1	45.00	4264********7204	084735	05/01/10
SHERIDAN, LAWRENCE	57-012812	1	59.00	4085********8421	012915	05/01/10
SIFFEL, TINA RYZNER	57-HAC0076	1	42.00	6011********5117	001023	05/01/10
SIMMONS, DOUG	57-015306	1	36.00	4136********5848	001971	05/01/10
SLEMMER, CHRIS	57-017164	1	50.00	4828********8044	291569	05/01/10
SMITH, ADELE	57-013306	1	42.00	4479********6980	001119	05/01/10
SMITH, DONNA	57-001310	1	69.00	4888********7748	02599A	05/01/10
SMITH, JACLYN	57-022329	1	75.00	4828********1012	291564	05/01/10
SMITH, ROBERT A	57-009643	1	35.00	4482********1113	012915	05/01/10
SOBOLAK, LISA	57-020882	1	42.00	4828********5026	291565	05/01/10
STAHLEY, HEATHER	57-020467	1	42.00	5461********9440	577826	05/01/10
STAROPOLI, FRANK	57-020036	1	46.00	4300********7776	00101C	05/01/10
STATUTI, TRICIA	57-HAC2211	1	42.00	5421********0738	001048	05/01/10
STINER, JORDAN	57-020612	1	3.50	4430********3868	915046	05/01/10
STRAW, JANE	57-020500	1	84.00	4313********7797	02595C	05/01/10
STRINGFELLOW, LISA	57-021762	1	40.00	4266********8870	07469C	05/01/10
STURTEVANT, BETH	57-015428	1	15.00	4037********4172	11109A	05/01/10
SULLIVAN, MICHAEL	57-009287	1	45.00	4018********5202	790904	05/01/10
SWANSON, KRISTEN	57-016672	1	43.00	4264********6343	02597B	05/01/10
SZOJKA, LINDA	57-017508	1	42.00	4147********3933	07472C	05/01/10
THOMAS, VICKI	57-017395	1	75.00	4802********8381	074429	05/01/10
THORN, ELLEN	57-012200	1	86.00	5291********0295	07442Z	05/01/10
VANDEGRIFT, LAURIE	57-012472	1	45.00	5447********1761	409502	05/01/10
VASAGAR, NIRMALA	57-012462	1	49.00	5121********5913	00129B	05/01/10
WALSH, SUSAN	57-009121	1	38.00	4147********9613	05010C	05/01/10
WOOTERS, MICHAEL	57-017292	1	42.00	4306********7101	075508	05/01/10
YANDOLINO, NICHOLAS	57-022331	1	90.00	4117********2437	122282	05/01/10
YATES, LINDSAY	57-010708	1	29.00	4828********6019	291618	05/01/10
YUILLE, MELANIE	57-008839	1	62.00	5491********1586	07479Z	05/01/10

Totals

Count	Card Type	Total
19	American Express	1890.80
40	MasterCard	1930.50
91	Visa	6130.00
7	Discover	317.00
0	Other	0.00
		10268.30