06/21/2010

09:34:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, JAMIE	57-020644	5	15.00	4158********3628	091756	06/21/10
ALDERFER, DONNA	57-022004	5	53.00	4266********8403	02718B	06/21/10
ALLSOP, CAROLE	57-017879	5	150.00	4430********1109	701681	06/21/10
ARMBRUSTER, JESSICA	57-022062	5	15.00	4256********4512	121172	06/21/10
BLACK, TIMOTHY	57-020134	5	45.00	4003********9341	02681B	06/21/10
BROZENA, MIKE	57-020932	5	50.00	4427********4170	348241	06/21/10
BURNS, CHRIS	57-HAC0617	5	45.00	6011********9992	02186B	06/21/10
CAFFERY, CHRIS	57-020389	5	75.00	4888********7735	01573B	06/21/10
CAROLUZZI, JASON	57-HAC1438	5	35.00	4227********9446	02719B	06/21/10
CAUSERANO, VICTORIA	57-020336	5	66.00	4828********1061	175696	06/21/10
CELMER, ANDREW	57-022885	5	59.00	4482********2772	091757	06/21/10
CICCARELLA, JOE	57-020424	5	42.00	5490********0209	01573Z	06/21/10
CLAMPER, MELISSA	57-022285	5	17.00	4158********2118	091757	06/21/10
CONNELL, CHRISTINE	57-022119	5	49.00	5524********3416	026719	06/21/10
CURTIS, DAWN	57-021325	5	38.00	4147********0110	02721C	06/21/10
DAVIS JR, SAMUEL	57-022345	5	42.00	4828********9011	175692	06/21/10
DIAZ, MATTHEW	57-022860	5	25.00	4482********5278	091757	06/21/10
DICKINSON, MICHAEL	57-014474	5	23.00	4430********3438	797457	06/21/10
DIFRANCESCO, ROBERT	57-022383	5	8.00	4482********3108	091757	06/21/10
DOYLE, ERIC	57-022065	5	50.00	5432********5110	021881	06/21/10
FAYER, MICHAEL	57-021026	5	49.00	5424********4226	62122B	06/21/10
FEGLEY, LORI	57-022357	5	99.00	3717*******2004	168771	06/21/10
FOWLER, CATHRYN	57-022487	5	42.00	4037********0451	90127A	06/21/10
FRANCIS, DEBORAH	57-014136	5	53.00	5121********3242	02178B	06/21/10
FUGATE, ALLISON	57-022928	5	49.00	3715*******2010	144649	06/21/10
GAUMER, MARYJO	57-020460	5	58.00	3783*******4000	199279	06/21/10
GEIB, BERNADETTE	57-020979	5	59.00	4820********8644	008242	06/21/10
GEORGE, JIM	57-009060	5	59.00	4427********2425	652774	06/21/10
GREGOIRE, JANE	57-022868	5	29.00	4151********6106	259109	06/21/10
HENRY, PAUL	57-022016	5	15.00	5461********9812	175077	06/21/10
HENSEL, RUSS	57-022138	5	40.00	5490********8999	01579Z	06/21/10
HESBACHER, JORDAN	57-012971	5	49.00	4430********7016	797497	06/21/10
HONICKER, BRITTANY ANN	57-HAC1957	5	42.00	4332********2928	170564	06/21/10
JAMISON, JIM	57-015205	5	45.00	5467********5305	R3474Z	06/21/10
KEELEY, DAVID	57-022486	5	75.00	4308********4170	84232A	06/21/10
KOOKER, KAITLIN	57-013089	5	30.00	4430********8031	797502	06/21/10
KRAMER, VICKI	57-022858	5	29.95	5424********9109	62455B	06/21/10
KYRIAKOS, MYRIAM	57-020420	5	33.00	4266********7372	02734C	06/21/10
LAMELZA, JOANNA	57-020161	5	25.00	5461********5434	175078	06/21/10
LEE, ALIDA	57-HAC2307	5	74.00	4334********0759	021825	06/21/10
LESLIE, CHERYL	57-HAC0819	5	39.00	4430********5461	797511	06/21/10
MCCABE, LAUREN	57-012849	5	67.00	4427********4765	865928	06/21/10
MCINTYRE, KEVIN	57-022063	5	15.00	3723*******1019	162663	06/21/10
MELLOTT, FRANCINE	57-021119	5	95.00	5466********2387	001503	06/21/10
MICHAILAROS, KYRIAKOS	57-022123	5	15.00	5491********0056	R3480B	06/21/10
MILLS, NANCY	57-022477	5	15.00	4035********9815	001500	06/21/10
MUNDEN, CALVIN	57-022945	5	105.00	4032********5614	255383	06/21/10
NIXON, WILLIAM	57-013086	5	49.00	4312********3758	02190B	06/21/10
PEEV, JOSH	57-022903	5	75.00	4482********0887	091757	06/21/10
RAPPOLD, BARRY	57-017667	5	29.00	5417********2442	02745Z	06/21/10
REITZ, BOBBY	57-022630	5	98.00	5517********3857	749450	06/21/10
ROBINSON, STACY	57-012761	5	19.00	4828********8063	175764	06/21/10
RUDOLPH, MELISSA	57-022493	5	49.00	4430********1300	797518	06/21/10
SALYER, MARK	57-020416	5	25.00	3725*******1019	119920	06/21/10
SCHMID, KRISTINE	57-HAC1798	5	45.00	4121********2853	02707A	06/21/10
SCHWARTZ, JOSEPH	57-022932	5	75.00	5517********4951	749451	06/21/10
SHIN, JUNG	57-022935	5	99.00	6011********2038	02150B	06/21/10
SINGER, ERIC	57-HAC2513	5	59.00	4482********8477	091757	06/21/10
SOTO MENDEZ, BENJAMIN	57-022510	5	49.00	5447********3005	061910	06/21/10
STAHL, BILL	57-014830	5	42.00	6011********1486	02132B	06/21/10
STEWART, MADONNA	57-020418	5	33.00	4227********0500	625608	06/21/10
SYZC, JENNIFER	57-020049	5	10.00	4430********8325	797525	06/21/10
WAITE, TIMOTHY	57-022689	5	22.00	6011********6826	02134B	06/21/10
WEBB, NICOLE	57-HAC1930	5	42.00	4018********2323	077482	06/21/10
WELSH, APRIL	57-022478	5	24.00	4018********8372	077481	06/21/10
WESTERMANN, LISA	57-021341	5	37.00	5466********7832	02704Z	06/21/10
WHITE, ASHLEY	57-005152	5	25.00	4482********2285	091758	06/21/10

Totals

Count	Card Type	Total
5	American Express	246.00
17	MasterCard	795.95
41	Visa	1864.00
4	Discover	208.00
0	Other	0.00
		3113.95