06/15/2010

10:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	050617	06/15/10
ABEL, CHRIS	57-016258	4	30.00	4021********8309	422779	06/15/10
BAINBRIDGE, TARYN	57-020479	4	49.00	4332********4161	466225	06/15/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	04473C	06/15/10
BAUER, GARY	57-008527	4	120.00	3725*******1006	124564	06/15/10
BENNET, DAVID	57-HAC0063	4	42.00	5447********0965	323434	06/15/10
BOOR, ELIZABETH	57-014473	4	45.00	5291********2381	04424B	06/15/10
BRANDT, DOLORES	57-HAC1087	4	99.00	6011********9226	01526R	06/15/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	04425B	06/15/10
BUCKMAN, WARREN	57-022694	4	42.00	5121********1511	01586B	06/15/10
CAMASSO, DIANA	57-012258	4	67.00	5178********3760	04423B	06/15/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	365554	06/15/10
CHUBB, LINDA	57-016590	4	45.00	4227********6327	500570	06/15/10
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	367575	06/15/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	165127	06/15/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01518R	06/15/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	225183	06/15/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01553P	06/15/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	03512B	06/15/10
COTTEE, LISA	57-HAC1779	4	2.00	6011********9323	01554B	06/15/10
DARBY, JEFF	57-HAC2033	4	16.00	5452********6666	03512Z	06/15/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	685228	06/15/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	03516Z	06/15/10
DESAI, ASHISH	57-022088	4	107.00	3725*******1005	108342	06/15/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	380140	06/15/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01521B	06/15/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	193414	06/15/10
FAISON, MONIQUE	57-012595	4	10.00	4482********2085	093148	06/15/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	30306P	06/15/10
FITZSIMMONS, IVONNE	57-009081	4	40.00	4018********7931	578639	06/15/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	188858	06/15/10
FOSTER, DAN	57-001900	4	55.00	4147********6008	03513C	06/15/10
FUHRMAN, DONNA	57-005089	4	35.00	5291********4270	04431B	06/15/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	482919	06/15/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	04484B	06/15/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	367576	06/15/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	093149	06/15/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	04485B	06/15/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	716173	06/15/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	30389B	06/15/10
HUFNAGLE, SCOTT	57-013141TAN	4	25.00	3782*******6004	109924	06/15/10
HYSICK, RON	57-022386	4	65.00	5466********9793	04453P	06/15/10
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1493	152546	06/15/10
JOHNSON, BRENDA	57-022185	4	49.00	4305********2679	193416	06/15/10
KELL, SUSAN	57-009500	4	75.00	5466********8421	04457Z	06/15/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	04490B	06/15/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	30625Z	06/15/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	04492B	06/15/10
LANE, DEBRA	57-016428	4	39.00	5528********0045	04441Z	06/15/10
LEONE, JENNY	57-018296	4	15.00	3739*******2004	186448	06/15/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	365555	06/15/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01543R	06/15/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	04497C	06/15/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	314941	06/15/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	30778Z	06/15/10
MARTINO, SUE	57-HAC1884	4	42.00	6011********0978	01566B	06/15/10
MARTYNYNK, INNA	57-020868	4	29.00	4313********0472	03516C	06/15/10
MCALANIS, EDWARD	57-022076	4	50.00	3772*******2000	186665	06/15/10
MCCADDEN, CAROL	57-022164	4	49.00	4266********8520	04500B	06/15/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	314953	06/15/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	04449Z	06/15/10
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	323435	06/15/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	03516Z	06/15/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	175182	06/15/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01562R	06/15/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	30834B	06/15/10
MULORZ, ALICE	57-022967	4	49.00	4482********8202	093149	06/15/10
NEER III, BERYL	57-015468	4	75.00	5178********9602	015111	06/15/10
NEFF, CAROLINE	57-015114	4	45.00	4308********4973	54372A	06/15/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	010310	06/15/10
OPELLA, VINCENTINA	57-HAC0280	4	59.00	4482********5688	093149	06/15/10
OROURKE, RENEE	57-022032	4	49.00	4313********1665	03512C	06/15/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	093149	06/15/10
OSTENDORF, STEFANIE	57-012936	4	49.00	4158********6396	093150	06/15/10
PARIS, KIMBERLY	57-19548322	4	38.00	3725*******1009	178376	06/15/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01539P	06/15/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	03517Z	06/15/10
POLIS, DAVID	57-020674	4	40.00	4313********0472	03514C	06/15/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01511B	06/15/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01576B	06/15/10
QUINBY, RANDY	57-HAC0409	4	106.00	4147********6703	00643D	06/15/10
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01586B	06/15/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01553B	06/15/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	04458B	06/15/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	380141	06/15/10
RITTENHOUSE, DOROTHY	57-009139	4	38.00	5466********7625	31126P	06/15/10
ROLEY, JONATHAN	57-020041	4	99.00	4308********1555	04372B	06/15/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R1389Z	06/15/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	04514B	06/15/10
RYAN, JEFFREY	57-HAC1944	4	59.00	4427********5311	848744	06/15/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	106240	06/15/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	093150	06/15/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	173118	06/15/10
SNYDER, CRYSTAL	57-015529	4	49.00	4828********6018	315008	06/15/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	04518Z	06/15/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01575R	06/15/10
SUZUKI, LESTER	57-16644654	4	58.00	4264********4418	03519A	06/15/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	315020	06/15/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	115347	06/15/10
TAMBURRI, ROBERT	57-010366	4	43.00	4018********4534	578647	06/15/10
TOMKINSON, MICHAEL	57-012805	4	29.50	5461********3432	021390	06/15/10
TURCK, DAN	57-016195	4	50.00	5447********7158	380142	06/15/10
TURNER, CURTIS	57-020487	4	49.00	4482********3716	093150	06/15/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	04489P	06/15/10
VASSIL, CLAIRE	57-011649	4	42.00	6011********2715	01579B	06/15/10
VILLUCCI, JOHANNA	57-009114	4	38.00	3715*******1015	100833	06/15/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	315031	06/15/10
WALLING, JESSICA	57-015585	4	8.00	4060********1987	04478B	06/15/10
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	225185	06/15/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	04477C	06/15/10
WELSH, JANET	57-008953	4	33.00	4313********6627	03517C	06/15/10
WILSON, BRANDY	57-012757	4	29.00	4018********3982	578650	06/15/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	00645C	06/15/10
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	225184	06/15/10
YOTHERS, KATHLEEN	57-010541	4	43.00	4227********4298	025739	06/15/10

Totals

Count	Card Type	Total
13	American Express	1145.00
38	MasterCard	1958.50
52	Visa	2298.00
12	Discover	538.00
0	Other	0.00
		5939.50