06/01/2010
12:09:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, CHRISTINE 57-020058 1 65.00 5466********0829 07191Z 06/01/10
ALDERFER, DENISE 57-021260 1 9.00 6011********4675 00152R 06/01/10
ALLEBACH, MERRILL 57-022888 1 49.00 6011********4398 00151R 06/01/10
ALLHISER, MATTHEW 57-HAC0102 1 53.00 4313********6871 02587A 06/01/10
ALLSOP, FRED 57-020619 1 40.00 4430********1109 953296 06/01/10
ALVARADO, JAVIER 57-022460 1 30.00 5461********7284 930978 06/01/10
AMIN, SHILPA 57-020357 1 40.00 5329********7464 02588B 06/01/10
ANIMALHOSPITAL, INDIAN VALLEY 57-VETHOSP 1 84.00 3782*******6004 194894 06/01/10
ASMAN, SCOTT 57-022709 1 29.00 4264********9240 02583A 06/01/10
BACON, ROBERT 57-022684 1 99.00 4147********4346 00185C 06/01/10
BARCLAY, CHARLES 57-006579 1 55.00 5490********2617 02580Z 06/01/10
BARDISSI, SAM 57-021584 1 45.00 4417********0596 07202C 06/01/10
BECHLE, BONNIE 57-018433 1 40.00 4020********2002 445486 06/01/10
BEDROSE, DANIEL 57-021454 1 99.00 4305********5688 07201A 06/01/10
BEHRIG, DAN 57-022973 1 49.00 4018********7390 133189 06/01/10
BENSON, CHARISSE 57-011475 1 43.00 3713*******2007 105352 06/01/10
BOWERS, STEPHI 57-021451 1 43.00 4491********0551 133191 06/01/10
BOZEK, KATHY 57-012653 1 61.00 5122********7279 07203Z 06/01/10
BRANDIS, THOMAS 57-021239 1 84.00 3727*******2001 172890 06/01/10
BROWN, ELIZABETH 57-002193 1 109.00 3715*******1006 173777 06/01/10
BUILDING, E AND E 57-ERNST 1 30.00 3715*******1001 164454 06/01/10
CARTWRIGHT, CLAYTON 57-022877 1 69.00 4828********0016 290633 06/01/10
CAVANAUGH, MIKE 57-022924 1 64.00 5149********7914 07206P 06/01/10
CHUBB JR, TIMOTHY 57-020192 1 53.00 4227********6327 558747 06/01/10
CHUBB, STEPHANIE 57-016802 1 40.00 4227********6327 478210 06/01/10
CLEMSON, NEREIDA 57-020618 1 33.00 4056********6898 002906 06/01/10
COHAN, KATHIE 57-022106 1 33.00 4482********8472 002906 06/01/10
COHICK, RONALD 57-011097 1 125.00 4246********1833 072062 06/01/10
CONSIGLIO, VITO 57-020838 1 42.00 4417********1986 07207C 06/01/10
COPE, JARED 57-022066 1 75.00 4018********9951 133193 06/01/10
COPPINGER, ROBIN 57-014655 1 75.00 4266********1702 07209C 06/01/10
CORDE, GARY 57-012338 1 32.00 4828********3019 290648 06/01/10
CORRADO, ANNETTE 57-003152 1 29.00 4256********4241 122596 06/01/10
CROUTHAMEL, DON 57-014049 1 59.00 3782*******1007 172879 06/01/10
CURRIE, PATRICK 57-022209 1 49.00 5178********6120 07160Z 06/01/10
D ONOFRIO, JENNIFER 57-015589 1 45.00 4053********7133 90660A 06/01/10
DANIELSON, JULIE 57-011643 1 66.00 5466********9185 16278Z 06/01/10
DATIS, JOSEPHINE 57-022491 1 29.00 4305********8775 011282 06/01/10
DAVID, LORNA 57-022074 1 26.00 4266********7887 07217B 06/01/10
DEFAZIO, CLAIRE 57-020549 1 28.00 4147********8125 02589C 06/01/10
DEFELICE, MICHAEL 57-006445 1 99.00 4306********5149 001831 06/01/10
DERSTINE, ZACH 57-017599 1 104.00 6011********2853 00196R 06/01/10
DETWEILER, CHRISTA 57-020023 1 50.00 5424********2930 16403B 06/01/10
DEUTSCH, DENISE 57-020347 1 37.00 5491********4074 00188Z 06/01/10
DONAHUE, WAYNE 57-014767 1 45.00 4018********6054 133195 06/01/10
DRAKE, KIM 57-HAC0349 1 42.00 3727*******1004 113302 06/01/10
DRISCOLL, STEVE 57-022258 1 69.00 4018********4726 133197 06/01/10
DSOLVA, VIKRANT 57-023005 1 42.00 5466********8842 16528Z 06/01/10
DUFFY-BELL, DONNA 57-020363 1 45.00 5178********6422 07173B 06/01/10
EGAN, LOUISE 57-002895 1 121.00 4003********5357 07173B 06/01/10
FERELLO, STEPHEN 57-022280 1 38.00 6011********6939 00171R 06/01/10
FERRARO, SHAWN 57-020022 1 45.00 4158********9312 002907 06/01/10
FIEDLER, KAREN 57-022922 1 49.00 5466********7173 07228Z 06/01/10
FISHER, JAMES 57-HAC2397 1 59.00 5410********1586 16584B 06/01/10
GASPAR, RENEE 57-HAC2302 1 29.00 5329********7311 02580B 06/01/10
GIERINGER, DAVID 57-009519 1 43.00 4828********8019 290709 06/01/10
GILLEN, JIM 57-013894 1 43.00 3724*******1022 183969 06/01/10
GLODOWSKI, TRICIA 57-012734 1 99.00 4312********0574 00186B 06/01/10
GOODWIN, CHAD 57-018464 1 40.00 5447********1818 820527 06/01/10
GRADY, KYLE 57-022702 1 25.00 3782*******2000 124661 06/01/10
GREGOROWICZ, PAULA 57-011752 1 75.00 4828********9012 290732 06/01/10
GUENST, BUFFY 57-HAC0922 1 25.00 4332********1206 227068 06/01/10
GUEST PASS, STEINBACH 57-GPKING 1 59.00 3715*******3007 176612 06/01/10
GUMP, DOUGLAS 57-018540 1 39.00 4266********5990 07231B 06/01/10
HARPEL, DON 57-015016 1 42.00 3717*******2003 109120 06/01/10
HERSH, ELLIOT 57-020328 1 153.00 3715*******1011 126606 06/01/10
HETZEL, JOSEPH 57-021120 1 53.00 5121********6876 00196B 06/01/10
HEYDLAUF, HERMANN 57-021581 1 58.00 4300********4902 00190C 06/01/10
HIGH, DUANE 57-009548 1 45.00 4018********5012 133200 06/01/10
HOSP, STEINBACH VET 57-STEINBACAD 1 545.00 3782*******2000 166360 06/01/10
HOSPITAL, STEINBACH VET 57-STEINBAC 1 350.00 3782*******2000 111047 06/01/10
HOWARD, JEFF 57-020546 1 42.00 4312********0054 00123A 06/01/10
HUEY, SHANE 57-017619 1 45.00 5466********0265 16834Z 06/01/10
INDICO, MICHAEL 57-012743 1 67.00 4482********0179 002907 06/01/10
JOLLY, JAMES 57-HAC0778 1 59.00 5490********2063 07242Z 06/01/10
JONES, REBECCA 57-022068 1 49.00 4305********8532 07190A 06/01/10
KAPLAN, DAVID 57-15958923 1 59.00 4037********8060 01109B 06/01/10
KELLY, NICOLE 57-020004 1 29.00 4018********4395 133203 06/01/10
KENNEDY, SHARON 57-022665 1 98.00 4020********9704 419959 06/01/10
KISSIG, CHRISTINE 57-HAC2410 1 62.00 5417********8307 07247Z 06/01/10
KOFFEL, RICHARD 57-013289 1 42.00 6011********3532 00194R 06/01/10
KOOKER, KAITLIN 57-013332 1 50.00 4430********8031 954283 06/01/10
KOVACS, MYRA 57-011363 1 48.00 4147********1902 07200C 06/01/10
KRAUSE, KATRINA 57-022064 1 80.00 4430********3236 954295 06/01/10
KULL, SHERRY 57-008729 1 28.00 4800********3660 02584B 06/01/10
KURNIK, MARGARET 57-018213 1 25.00 4147********3678 07201C 06/01/10
KYLE, RAYMOND 57-017007 1 39.00 5490********5114 02580Z 06/01/10
LEASE, DONALD 57-015240 1 42.00 5447********1139 811788 06/01/10
LIDDLE, DENNIS 57-020032 1 50.00 4256********7324 122694 06/01/10
LIND, JACQUELINE 57-022987 1 15.00 5522********2961 36822B 06/01/10
LINDMEIER, MARTIN 57-015055 1 33.00 4147********4568 07203C 06/01/10
LONDON, JOSH 57-020127 1 88.50 5410********7831 17279B 06/01/10
LUBERTO, NANCY 57-022263 1 43.00 4264********6009 02582A 06/01/10
LUTZ, SHANNON 57-022313 1 13.00 4018********7986 133209 06/01/10
MAGARITY, JIM 57-010114 1 99.00 4006********9063 01109B 06/01/10
MALCOLM, DONNA 57-009611 1 42.00 6011********2587 00138P 06/01/10
MCCLAY, CAROL 57-015178 1 10.00 4482********6649 002908 06/01/10
MCKENNA, JOSEPH 57-022377 1 29.00 4388********0529 07259C 06/01/10
MCNEILL, MELINDA 57-012414 1 75.00 4264********5250 004853 06/01/10
MCQUILLEN, BETH 57-021988 1 19.00 3713*******1010 161215 06/01/10
MERKL, JEAN 57-HAC0639 1 39.00 4266********5990 07261B 06/01/10
METZLER, SONDRA 57-012916 1 49.00 4828********5011 290831 06/01/10
MIANI, JIM 57-HAC1321 1 55.00 5490********4212 02583B 06/01/10
MITCHELL, JIM 57-012546 1 40.00 5499********7530 03431B 06/01/10
MOORE, ANNE 57-020162 1 84.00 4266********6306 07262B 06/01/10
MORANO, DOMINIC 57-018517 1 42.00 4256********8248 152492 06/01/10
MORLEY, KEITH 57-HAC0137 1 59.00 4388********7157 07266C 06/01/10
MOYER, EDWARD 57-HAC1233 1 59.00 3711*******1001 187616 06/01/10
MOYER, JON 57-022162 1 50.00 5452********6094 02583Z 06/01/10
MOYER, SHARON 57-022703 1 39.00 4227********8040 07267B 06/01/10
MULLANEY, LAURA 57-020491 1 59.00 5424********8152 17765B 06/01/10
NAIDOO, ELIZABETH 57-008983 1 40.00 5452********3496 07254Z 06/01/10
NENSTIEL, CHRISTINE 57-HAC0865 1 35.00 4266********4870 07268B 06/01/10
NESS, GREGORY 57-021118 1 59.00 4828********1088 290851 06/01/10
NICA, GABRIELA 57-022203 1 15.00 4559********4838 07271B 06/01/10
OLESKY, JOSEPH 57-016570 1 50.00 5474********1807 07219Z 06/01/10
OMENSETTER, VIRGINIA 57-010638 1 43.00 3721*******2004 166510 06/01/10
OSMIAN, STEPHEN 57-022098 1 42.00 4388********3807 07272C 06/01/10
PACI, HENDRIKA 57-010196 1 108.00 4311********1376 00130A 06/01/10
PANTALONE, MICHAEL 57-022165 1 49.00 5222********6004 07273Z 06/01/10
PARKES, SHARON 57-021468 1 19.00 4266********7407 07273B 06/01/10
PASCERI, SALVATORE 57-020045 1 50.00 5422********7192 002599 06/01/10
PERLSTEIN, JEANNIE 57-020209 1 29.00 4828********7013 290868 06/01/10
PHAM, KIM 57-020059 1 50.00 5447********5093 778406 06/01/10
PHIAMBOLIS, JANICE 57-020970 1 69.00 4430********4930 954430 06/01/10
PIER, FRANK 57-HAC0401 1 40.00 4705********6900 001323 06/01/10
PIETRANGELO, MICHELLE 57-022430 1 40.00 4035********1728 012634 06/01/10
PORTUGUEZ, ELIZABETH 57-022077 1 45.00 5447********2777 820529 06/01/10
PRODUCTS, DORMAN 57-RANDB 1 1500.00 4715********4998 072284 06/01/10
RASER, GARY 57-020157 1 42.00 5523********3378 572299 06/01/10
REED, JOSEPH 57-014114 1 65.00 3720*******6008 120829 06/01/10
REESER, PATRICIA 57-021287 1 40.00 6011********9370 00135R 06/01/10
REIFF, RANDAL 57-16046865 1 59.00 4427********8256 456724 06/01/10
ROTONDO, JEFFREY 57-022920 1 30.00 4430********2967 981087 06/01/10
RUTH, KEVIN 57-020163 1 45.00 5447********9985 820531 06/01/10
RYAN, KEVIN 57-012195 1 42.00 4147********6660 07284C 06/01/10
SCHAFFER, MICHAEL 57-018094 1 59.00 4227********5505 07284B 06/01/10
SCRIPTURE, RICH 57-HAC1876 1 45.00 4264********7204 031644 06/01/10
SHERIDAN, LAWRENCE 57-012812 1 59.00 4085********8421 002909 06/01/10
SIFFEL, TINA RYZNER 57-HAC0076 1 42.00 6011********5117 00123R 06/01/10
SIMMONS, DOUG 57-015306 1 36.00 4136********5848 006130 06/01/10
SLEMMER, CHRIS 57-017164 1 50.00 4828********8044 290916 06/01/10
SMITH, ADELE 57-013306 1 42.00 4479********6980 001795 06/01/10
SMITH, DONNA 57-001310 1 69.00 4888********7748 02596A 06/01/10
SMITH, JACLYN 57-022329 1 75.00 4828********1012 290922 06/01/10
SMITH, ROBERT A 57-009643 1 35.00 4482********1113 002909 06/01/10
SOBOLAK, LISA 57-020882 1 42.00 4828********5026 290914 06/01/10
SOOR, AMRIK 57-022664 1 25.00 5517********9397 642608 06/01/10
STAHLEY, HEATHER 57-020467 1 42.00 5461********9440 925131 06/01/10
STAROPOLI, FRANK 57-020036 1 46.00 4300********7776 00134C 06/01/10
STATUTI, TRICIA 57-HAC2211 1 44.00 5421********0738 001023 06/01/10
STINER, JORDAN 57-020612 1 11.00 4430********3868 981132 06/01/10
STRAW, JANE 57-020500 1 84.00 4313********7797 02592C 06/01/10
STRINGFELLOW, LISA 57-021762 1 40.00 4266********8870 07297C 06/01/10
STURTEVANT, BETH 57-015428 1 15.00 4037********4172 01109A 06/01/10
SULLIVAN, MICHAEL 57-009287 1 45.00 4018********5202 133219 06/01/10
SWANSON, KRISTEN 57-016672 1 43.00 4264********6343 02594B 06/01/10
SZOJKA, LINDA 57-017508 1 42.00 4147********3933 07300C 06/01/10
THOMAS, VICKI 57-017395 1 75.00 4802********8381 072524 06/01/10
THORN, ELLEN 57-012200 1 84.00 5291********0295 07250Z 06/01/10
VANDEGRIFT, LAURIE 57-012472 1 45.00 5447********1761 811789 06/01/10
VASAGAR, NIRMALA 57-012462 1 5.00 5121********5913 00196B 06/01/10
WALSH, SUSAN 57-009121 1 38.00 4147********9613 32483C 06/01/10
WOOTERS, MICHAEL 57-017292 1 46.00 4306********7101 178863 06/01/10
YATES, LINDSAY 57-010708 1 29.00 4828********6019 290962 06/01/10
YIENGST, DOUG 57-022926 1 60.00 3723*******1002 140962 06/01/10
YUILLE, MELANIE 57-008839 1 62.00 5491********1586 07308Z 06/01/10
             
             
             
Totals
Count Card Type Total
     
19 American Express 1914.00
43 MasterCard 2066.50
97 Visa 6346.00
8 Discover 366.00
0 Other 0.00
     
    10692.50