05/25/2010

09:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, ALAINE	57-HAC1075	6	15.00	5447********7201	065169	05/25/10
ALLHISER, STEVEN	57-018119	6	75.00	5424********4085	79917B	05/25/10
ANGELO, JANE	57-HAC0136	6	50.00	4828********8035	500081	05/25/10
ASPAN, JOAN	57-011867	6	42.00	4264********5751	04595B	05/25/10
BAILEY, KATHY	57-012797	6	107.00	4427********2101	831629	05/25/10
BALANDA, JENNIFER	57-020548	6	25.00	4018********9479	553634	05/25/10
BARGHER, KIMBERLY	57-022350	6	10.00	5517********5411	605435	05/25/10
BARRETT, DERON	57-022710	6	15.00	4482********1946	085000	05/25/10
BARSHIED, SCOTT	57-020591	6	15.00	4888********9627	04598A	05/25/10
BENNER, ELLIOTT	57-012613	6	42.00	4018********0901	553635	05/25/10
BILIK, THOMAS	57-022450	6	15.00	5588********7264	57853Z	05/25/10
BITNER, HEATHER	57-014632	6	59.00	4147********9295	08795D	05/25/10
BLACK, WILLIAM	57-HAC1566	6	59.00	4482********1747	085000	05/25/10
BREME, PAUL	57-HAC0740	6	33.00	4313********9445	04597D	05/25/10
BROWER, DEANA	57-013646	6	70.00	4018********6128	553636	05/25/10
BROWN, THADDEUS	57-022467	6	15.00	4256********5801	175208	05/25/10
CANALE, DONALD	57-022116	6	50.00	4828********4010	500098	05/25/10
CHIN, KATHERINE	57-020387	6	42.00	4128********8479	87298B	05/25/10
CHRISTMAN, LISA	57-HAC2514	6	30.00	4003********3252	08800B	05/25/10
CORRADO, MELANIE	57-022984	6	59.00	4482********6330	085000	05/25/10
CROOKS, JANET	57-022115	6	42.00	5523********7302	200712	05/25/10
CULLEN, JOSEPH	57-HAC1504	6	99.00	5437********7164	40393B	05/25/10
DERSTINE, GLORIA	57-020590	6	25.00	4482********3145	085001	05/25/10
DICKINSON, DOYLE	57-013442	6	59.00	4430********8412	009150	05/25/10
DITTY, ROBYN	57-020210	6	30.00	4018********6691	553637	05/25/10
DIVI, SRIVIVASA	57-022880	6	75.00	3712*******2003	161856	05/25/10
ERTEL, KELLY	57-015914	6	39.00	5122********2369	00046Z	05/25/10
ESQUIVEL, TATIANA	57-011782	6	15.00	4482********4294	085001	05/25/10
FEATHERSTONE, MARY	57-022982	6	42.00	4063********7302	565923	05/25/10
FITZGERALD, DANA	57-020258	6	15.00	4326********4998	115309	05/25/10
FREDERICK, JILLIANE	57-013096	6	15.00	4467********7576	995030	05/25/10
GAVIN, MEREDITH	57-012392	6	49.00	4158********0299	085001	05/25/10
GERY, JULIE	57-HAC0601	6	85.00	4147********2084	00053C	05/25/10
GETMAN JR, MARK	57-HAC2253	6	25.00	4427********5967	831631	05/25/10
GRAHAM, KENNETH	57-022501	6	49.00	3713*******1003	193735	05/25/10
GREEBY, ANDREW	57-022950	6	49.00	4482********2439	085001	05/25/10
GROVES, LORI	57-015356	6	42.00	5421********7574	025521	05/25/10
GUERRIERI, MARION	57-014865	6	44.00	5452********3311	04596Z	05/25/10
HART, CAROL	57-022283	6	57.00	4828********6038	500149	05/25/10
HECKENBERGER, DAWN	57-022347	6	15.00	4707********8962	087980	05/25/10
HILL, LINDA	57-021222	6	27.00	6011********2248	02540R	05/25/10
KANAZAWICH, PAMELA	57-020261	6	50.00	4828********9017	500155	05/25/10
KLING, KAREN	57-022473	6	15.00	6011********6907	02580P	05/25/10
KRAMER, TINA	57-022696	6	15.00	5490********1833	04593Z	05/25/10
LAKY, DAVID	57-012506	6	49.00	4018********2400	553641	05/25/10
LAWSON, TIMOTHY	57-023006	6	15.00	4427********7863	048986	05/25/10
LIDDLE, DARRELL	57-020593	6	15.00	5461********8476	842617	05/25/10
LINKE, ADAM	57-021085	6	50.00	4482********0893	085001	05/25/10
LIVERPOOL, LYNDA	57-HAC1284	6	37.00	5461********2713	847939	05/25/10
MARASCO, ERIC	57-020254	6	50.00	4828********8033	500171	05/25/10
MARTELLI, JENNIFER	57-021377	6	99.00	5424********9836	80334B	05/25/10
MATEEN, AMATUL	57-022428	6	15.00	5466********5150	80445Z	05/25/10
MAYER, RICHARD	57-023012	6	49.00	4227********3097	088456	05/25/10
MCCORMICK, IAN	57-022707	6	75.00	5447********4248	073911	05/25/10
MCSHANE, MILLEE	57-020700	6	25.00	5490********0424	04599Z	05/25/10
MEIER, HEATHER	57-020073	6	50.00	4427********2242	758456	05/25/10
MILAD, MARIAM	57-022688	6	29.00	4312********4019	025032	05/25/10
MOELLER, JULIA	57-015244	6	13.00	3772*******1019	108392	05/25/10
MOORE, MARGARET	57-020815	6	42.00	4705********2982	025653	05/25/10
MORENO, FELIX	57-012898	6	75.00	3772*******1007	168195	05/25/10
MOYER, DAVID	57-005157	6	33.00	4430********3190	009229	05/25/10
MOYER, DERRICK	57-022432	6	75.00	5447********2596	031789	05/25/10
MURPHY, MEGAN	57-022114	6	40.00	5447********7833	073912	05/25/10
PARRISH, CANDICE	57-022453	6	15.00	4482********4163	085002	05/25/10
PAVLEK, ROBERT	57-022993	6	59.00	4147********3095	04594C	05/25/10
PIEHUTA, JOHN	57-HAC1921	6	59.00	4305********9400	009492	05/25/10
POLLICK, AMANDA	57-020393	6	42.00	5461********0866	842619	05/25/10
RAUSCHER, MONICA	57-023013	6	29.00	4081********0474	80520B	05/25/10
REBBIE, THOMAS	57-017765	6	40.00	4147********7315	04591D	05/25/10
REEVES, DAVE	57-022500	6	49.00	4328********0307	167392	05/25/10
RENNER, MATTHEW	57-015906	6	40.00	5149********8574	00084B	05/25/10
REPLOGLE, JONATHAN	57-014814	6	42.00	4828********5022	500231	05/25/10
RILING, KEVIN	57-HAC2325	6	37.00	4430********3777	008877	05/25/10
ROBERTS, BRUCE	57-018466	6	15.00	5466********8835	00049Z	05/25/10
ROQUE, EDDIE	57-022461	6	17.00	5461********8773	847598	05/25/10
SANDERS, KEVIN	57-016383	6	43.00	4482********6560	085002	05/25/10
SCHEETS, JASON	57-022443	6	49.00	4482********7767	085002	05/25/10
SCHORN, JERRY	57-013918	6	101.00	3772*******1012	142334	05/25/10
SEARLE, STEPHEN	57-020065	6	75.00	4828********1022	500242	05/25/10
SEILER, MICHELLE	57-022706	6	29.00	4147********0678	00087C	05/25/10
SHOMEN, JAY	57-020208	6	42.00	5466********3568	00137B	05/25/10
SIMMONS, MEGAN	57-022980	6	33.00	4227********8629	377798	05/25/10
STEIGERWALT, RICKY	57-022452	6	43.00	4862********9758	00046A	05/25/10
STOUT, PETER	57-HAC0934	6	42.00	4306********4581	154516	05/25/10
TRAN, NGOT	57-022332	6	99.00	5401********6644	00092Z	05/25/10
TUCKER, CAROLE	57-015061	6	40.00	4305********1038	175400	05/25/10
VANDERSLICE, TYLER	57-023007	6	33.00	5424********6337	80765B	05/25/10
WEIDMANN, CARLA	57-022511	6	42.00	4828********3019	500262	05/25/10
WILDONGER, TANYA	57-HAC2126	6	59.00	4482********1688	085002	05/25/10
WRIGHT, ROBERT	57-HAC0121	6	42.00	5447********3964	065171	05/25/10
YOTHERS, CHRIS	57-006210	6	139.00	5466********8715	00095Z	05/25/10

Totals

Count	Card Type	Total
5	American Express	313.00
27	MasterCard	1246.00
57	Visa	2396.00
2	Discover	42.00
0	Other	0.00
		3997.00