07/01/2010

10:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, CHRISTINE	57-020058	1	65.00	5466********0829	01215Z	07/01/10
ALDERFER, DENISE	57-021260	1	9.00	6011********4675	00131R	07/01/10
ALLEBACH, MERRILL	57-022888	1	49.00	6011********4398	00177R	07/01/10
ALLHISER, MATTHEW	57-HAC0102	1	53.00	4313********6871	02506A	07/01/10
ALLSOP, FRED	57-020619	1	40.00	4430********1109	090862	07/01/10
ALVARADO, JAVIER	57-022460	1	30.00	5461********7284	240839	07/01/10
AMIN, SHILPA	57-020357	1	40.00	5329********7464	02506B	07/01/10
ANIMALHOSPITAL, INDIAN VALLEY	57-VETHOSP	1	84.00	3782*******6004	122400	07/01/10
ARGUETA, OSCAR	57-022878	1	99.00	4256********3107	142303	07/01/10
ASMAN, SCOTT	57-022709	1	29.00	4264********9240	02508A	07/01/10
BACON, ROBERT	57-022684	1	99.00	4147********4346	00152C	07/01/10
BARCLAY, CHARLES	57-006579	1	55.00	5490********2617	02506Z	07/01/10
BARDISSI, SAM	57-021584	1	45.00	4417********0596	01224C	07/01/10
BECHLE, BONNIE	57-018433	1	40.00	4020********2002	287233	07/01/10
BEDROSE, DANIEL	57-021454	1	99.00	4305********5688	01225A	07/01/10
BENSON, CHARISSE	57-011475	1	43.00	3713*******2007	139704	07/01/10
BOWERS, STEPHI	57-021451	1	43.00	4491********0551	665541	07/01/10
BOZEK, KATHY	57-012653	1	61.00	5122********7279	01228Z	07/01/10
BRANDIS, THOMAS	57-021239	1	84.00	3727*******2001	134351	07/01/10
BROWN, ELIZABETH	57-002193	1	109.00	3715*******1006	115449	07/01/10
BUILDING, E AND E	57-ERNST	1	30.00	3715*******1001	185428	07/01/10
CARTWRIGHT, CLAYTON	57-022877	1	69.00	4828********0016	204055	07/01/10
CAVANAUGH, MIKE	57-022924	1	64.00	5149********7914	01229P	07/01/10
CHUBB JR, TIMOTHY	57-020192	1	82.00	4227********6327	389436	07/01/10
CLEMSON, NEREIDA	57-020618	1	33.00	4056********6898	002040	07/01/10
COHAN, KATHIE	57-022106	1	33.00	4482********8472	002040	07/01/10
COHICK, RONALD	57-011097	1	125.00	4246********1833	012310	07/01/10
CONSIGLIO, VITO	57-020838	1	42.00	4417********1986	01229C	07/01/10
COPPINGER, ROBIN	57-014655	1	75.00	4266********1702	01232C	07/01/10
CORDE, GARY	57-012338	1	32.00	4828********3019	204065	07/01/10
CORRADO, ANNETTE	57-003152	1	29.00	4256********4241	122806	07/01/10
COULTER, AUDREY	57-011274	1	42.00	3732*******2009	185879	07/01/10
CROUTHAMEL, DON	57-014049	1	74.00	3782*******1007	175630	07/01/10
CURRIE, PATRICK	57-022209	1	49.00	5178********6120	01200Z	07/01/10
D ONOFRIO, JENNIFER	57-015589	1	45.00	4053********7133	04071A	07/01/10
DANIELSON, JULIE	57-011643	1	66.00	5466********9185	88404Z	07/01/10
DAVID, LORNA	57-022074	1	26.00	4266********7887	01238B	07/01/10
DEFAZIO, CLAIRE	57-020549	1	28.00	4147********8125	02507C	07/01/10
DEFELICE, MICHAEL	57-006445	1	99.00	4306********5149	001559	07/01/10
DERSTINE, ZACH	57-017599	1	104.00	6011********2853	00191R	07/01/10
DETWEILER, CHRISTA	57-020023	1	50.00	5424********2930	88473B	07/01/10
DEUTSCH, DENISE	57-020347	1	37.00	5491********4074	00182Z	07/01/10
DONAHUE, WAYNE	57-014767	1	45.00	4018********6054	665550	07/01/10
DRAKE, KIM	57-HAC0349	1	42.00	3727*******1004	105722	07/01/10
DRISCOLL, STEVE	57-022258	1	79.50	4018********4726	665549	07/01/10
DSOLVA, VIKRANT	57-023005	1	42.00	5466********8842	88696Z	07/01/10
DUFFY-BELL, DONNA	57-020363	1	45.00	5178********6422	01207B	07/01/10
EGAN, LOUISE	57-002895	1	121.00	4003********5357	01209B	07/01/10
FERELLO, STEPHEN	57-022280	1	38.00	6011********6939	00178R	07/01/10
FERRARO, SHAWN	57-020022	1	45.00	4158********9312	002040	07/01/10
FIEDLER, KAREN	57-022922	1	49.00	5466********7173	01248Z	07/01/10
FISHER, JAMES	57-HAC2397	1	59.00	5410********1586	88710B	07/01/10
GASPAR, RENEE	57-HAC2302	1	29.00	5329********7311	02501B	07/01/10
GIERINGER, DAVID	57-009519	1	43.00	4828********8019	204116	07/01/10
GILLEN, JIM	57-013894	1	43.00	3724*******1022	168308	07/01/10
GLODOWSKI, TRICIA	57-012734	1	99.00	4312********0574	00183B	07/01/10
GOODWIN, CHAD	57-018464	1	40.00	5447********1818	168124	07/01/10
GRADY, KYLE	57-022702	1	15.00	3782*******2000	139971	07/01/10
GREGOROWICZ, PAULA	57-011752	1	75.00	4828********9012	204127	07/01/10
GUENST, BUFFY	57-HAC0922	1	20.00	4332********1206	585096	07/01/10
GUEST PASS, STEINBACH	57-GPKING	1	59.00	3715*******3007	172774	07/01/10
GUMP, DOUGLAS	57-018540	1	39.00	4266********5990	01254B	07/01/10
HARPEL, DON	57-015016	1	42.00	3717*******2003	109372	07/01/10
HAYES, RICHARD	57-022403	1	99.00	4147********0645	01253D	07/01/10
HERSH, ELLIOT	57-020328	1	153.00	3715*******1011	146273	07/01/10
HETZEL, JOSEPH	57-021120	1	53.00	5121********6876	00147B	07/01/10
HEYDLAUF, HERMANN	57-021581	1	58.00	4300********4902	00159C	07/01/10
HIGH, DUANE	57-009548	1	45.00	4018********5012	665554	07/01/10
HOSP, STEINBACH VET	57-STEINBACAD	1	545.00	3782*******2000	179277	07/01/10
HOSPITAL, STEINBACH VET	57-STEINBAC	1	350.00	3782*******2000	115083	07/01/10
HOWARD, JEFF	57-020546	1	42.00	4312********0054	00159A	07/01/10
HUEY, SHANE	57-017619	1	45.00	5466********0265	88988Z	07/01/10
INDICO, MICHAEL	57-012743	1	67.00	4482********0179	002041	07/01/10
JOLLY, JAMES	57-HAC0778	1	59.00	5490********2063	01259Z	07/01/10
JONES, REBECCA	57-022068	1	49.00	4305********8532	01223A	07/01/10
KAPLAN, DAVID	57-15958923	1	59.00	4037********8060	01100B	07/01/10
KISSIG, CHRISTINE	57-HAC2410	1	62.00	5417********8307	01263Z	07/01/10
KOFFEL, RICHARD	57-013289	1	42.00	6011********3532	00164R	07/01/10
KOOKER, KAITLIN	57-013332	1	50.00	4430********8031	091100	07/01/10
KOVACS, MYRA	57-011363	1	48.00	4147********1902	01229C	07/01/10
KRAUSE, KATRINA	57-022064	1	70.00	4430********3236	091104	07/01/10
KULL, SHERRY	57-008729	1	28.00	4800********3660	02500B	07/01/10
KURNIK, MARGARET	57-018213	1	25.00	4147********3678	01232C	07/01/10
KYLE, RAYMOND	57-017007	1	39.00	5490********5114	02508Z	07/01/10
LEASE, DONALD	57-015240	1	42.00	5447********1139	168125	07/01/10
LIDDLE, DENNIS	57-020032	1	50.00	4256********7324	122903	07/01/10
LIND, JACQUELINE	57-022987	1	15.00	5522********2961	70938B	07/01/10
LINDMEIER, MARTIN	57-015055	1	33.00	4147********4568	01234C	07/01/10
LONDON, JOSH	57-020127	1	67.50	5410********7831	89391B	07/01/10
LUBERTO, NANCY	57-022263	1	43.00	4264********6009	02501A	07/01/10
MAGARITY, JIM	57-010114	1	99.00	4006********9063	01100B	07/01/10
MALCOLM, DONNA	57-009611	1	42.00	6011********2587	00110P	07/01/10
MCCLAY, CAROL	57-015178	1	10.00	4482********6649	002041	07/01/10
MCNEILL, MELINDA	57-012414	1	75.00	4264********5250	026973	07/01/10
MCQUILLEN, BETH	57-021988	1	19.00	3713*******1010	144554	07/01/10
MERKL, JEAN	57-HAC0639	1	39.00	4266********5990	01276B	07/01/10
METZLER, SONDRA	57-012916	1	49.00	4828********5011	204207	07/01/10
MIANI, JIM	57-HAC1321	1	55.00	5490********4212	02508B	07/01/10
MITCHELL, JIM	57-012546	1	40.00	5499********7530	47524B	07/01/10
MOORE, ANNE	57-020162	1	84.00	4266********6306	01279B	07/01/10
MORANO, DOMINIC	57-018517	1	42.00	4256********8248	172701	07/01/10
MORLEY, KEITH	57-HAC0137	1	59.00	4388********7157	01280C	07/01/10
MOYER, EDWARD	57-HAC1233	1	59.00	3711*******1001	146289	07/01/10
MOYER, JON	57-022162	1	50.00	5452********6094	02509Z	07/01/10
MOYER, SHARON	57-022703	1	39.00	4227********8040	01281B	07/01/10
MULLANEY, LAURA	57-020491	1	59.00	5424********8152	89697B	07/01/10
NAIDOO, ELIZABETH	57-008983	1	40.00	5452********3496	01243Z	07/01/10
NENSTIEL, CHRISTINE	57-HAC0865	1	35.00	4266********4870	01282B	07/01/10
NESS, GREGORY	57-021118	1	59.00	4828********1088	204241	07/01/10
NICA, GABRIELA	57-022203	1	15.00	4559********4838	01284B	07/01/10
OLESKY, JOSEPH	57-016570	1	50.00	5474********1807	01223Z	07/01/10
OMENSETTER, VIRGINIA	57-010638	1	43.00	3721*******2004	169134	07/01/10
OSMIAN, STEPHEN	57-022098	1	42.00	4388********3807	01288C	07/01/10
PACI, HENDRIKA	57-010196	1	108.00	4311********1376	00165A	07/01/10
PANTALONE, MICHAEL	57-022165	1	49.00	5222********6004	01288Z	07/01/10
PARKES, SHARON	57-021468	1	19.00	4266********7407	01289B	07/01/10
PASCERI, SALVATORE	57-020045	1	50.00	5422********7192	004464	07/01/10
PERLSTEIN, JEANNIE	57-020209	1	29.00	4828********7013	204254	07/01/10
PHIAMBOLIS, JANICE	57-020970	1	69.00	4430********4930	091159	07/01/10
PIER, FRANK	57-HAC0401	1	40.00	4705********6900	001893	07/01/10
PIETRANGELO, MICHELLE	57-022430	1	40.00	4035********1728	011733	07/01/10
PORTUGUEZ, ELIZABETH	57-022077	1	45.00	5447********2777	182534	07/01/10
PRODUCTS, DORMAN	57-RANDB	1	1500.00	4715********4998	012307	07/01/10
QUINN, KEVIN	57-QUINN	1	1.35	3772*******1003	181716	07/01/10
RASER, GARY	57-020157	1	42.00	5523********3378	913064	07/01/10
REED, JOSEPH	57-014114	1	65.00	3720*******6008	147219	07/01/10
REESER, PATRICIA	57-021287	1	40.00	6011********9370	00122R	07/01/10
REIFF, RANDAL	57-16046865	1	59.00	4427********8256	291823	07/01/10
ROTONDO, JEFFREY	57-022920	1	30.00	4430********2967	091229	07/01/10
RUTH, KEVIN	57-020163	1	45.00	5447********9985	164647	07/01/10
RYAN, KEVIN	57-012195	1	42.00	4147********6660	01296C	07/01/10
SCHAFFER, MICHAEL	57-018094	1	59.00	4227********5505	01295B	07/01/10
SCRIPTURE, RICH	57-HAC1876	1	45.00	4264********7204	003764	07/01/10
SHERIDAN, LAWRENCE	57-012812	1	59.00	4085********8421	002042	07/01/10
SIFFEL, TINA RYZNER	57-HAC0076	1	42.00	6011********5117	00122R	07/01/10
SIMMONS, DOUG	57-015306	1	36.00	4136********5848	003130	07/01/10
SLEMMER, CHRIS	57-017164	1	50.00	4828********8044	204289	07/01/10
SMITH, ADELE	57-013306	1	42.00	4479********6980	001664	07/01/10
SMITH, DONNA	57-001310	1	69.00	4888********7748	02502A	07/01/10
SMITH, JACLYN	57-022329	1	50.00	4828********1012	204289	07/01/10
SMITH, ROBERT A	57-009643	1	35.00	4482********1113	002042	07/01/10
SOBOLAK, LISA	57-020882	1	42.00	4828********5026	204290	07/01/10
SOOR, AMRIK	57-022664	1	25.00	5517********9397	802791	07/01/10
STAROPOLI, FRANK	57-020036	1	46.00	4300********7776	00174C	07/01/10
STINER, JORDAN	57-020612	1	2.50	4430********3868	091234	07/01/10
STRAW, JANE	57-020500	1	84.00	4313********7797	02500C	07/01/10
STRINGFELLOW, LISA	57-021762	1	40.00	4266********8870	01307C	07/01/10
STURTEVANT, BETH	57-015428	1	15.00	4037********4172	01100A	07/01/10
SULLIVAN, MICHAEL	57-009287	1	45.00	4018********5202	665570	07/01/10
THOMAS, VICKI	57-017395	1	75.00	4802********8381	012748	07/01/10
THORN, ELLEN	57-012200	1	84.00	5291********0295	01271Z	07/01/10
VANDEGRIFT, LAURIE	57-012472	1	45.00	5447********1761	198176	07/01/10
VASAGAR, NIRMALA	57-012462	1	49.00	5121********5913	00148B	07/01/10
WOOTERS, MICHAEL	57-017292	1	42.00	4306********7101	278764	07/01/10
YIENGST, DOUG	57-022926	1	60.00	3723*******1002	106748	07/01/10
YUILLE, MELANIE	57-008839	1	62.00	5491********1586	01315Z	07/01/10

Totals

Count	Card Type	Total
21	American Express	1962.35
40	MasterCard	1953.50
87	Visa	6017.00
8	Discover	366.00
0	Other	0.00
		10298.85