07/15/2010

05:43:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	386315	07/15/10
ABEL, CHRIS	57-016258	4	30.00	4021********8309	025843	07/15/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	06322C	07/15/10
BAUER, GARY	57-008527	4	120.00	4266********6874	06322B	07/15/10
BENNET, DAVID	57-HAC0063	4	42.00	5447********0965	714666	07/15/10
BOOR, ELIZABETH	57-014473	4	45.00	5291********2381	06285B	07/15/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	06288B	07/15/10
BUCKMAN, WARREN	57-022694	4	42.00	5121********1511	01591B	07/15/10
CAMASSO, DIANA	57-012258	4	67.00	5178********3760	06285B	07/15/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	746061	07/15/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	141742	07/15/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01549R	07/15/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	324518	07/15/10
COLANGELO, MARYBETH	57-022640	4	39.00	4427********2172	361094	07/15/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01543P	07/15/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	02559B	07/15/10
DARBY, JEFF	57-HAC2033	4	11.50	5452********6666	02554Z	07/15/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	057501	07/15/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	02554Z	07/15/10
DESAI, ASHISH	57-022088	4	99.00	3725*******1005	168037	07/15/10
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01504R	07/15/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	714919	07/15/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01550B	07/15/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	122350	07/15/10
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	052543	07/15/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	27226P	07/15/10
FITZSIMMONS, IVONNE	57-009081	4	40.00	4018********7931	517967	07/15/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	138938	07/15/10
FOSTER, DAN	57-001900	4	55.00	4147********6008	02552C	07/15/10
FUHRMAN, DONNA	57-005089	4	35.00	5291********4270	06294B	07/15/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	796871	07/15/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	06331B	07/15/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	714920	07/15/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	052543	07/15/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	06332B	07/15/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	875037	07/15/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	27240B	07/15/10
HUFNAGLE, SCOTT	57-013141TAN	4	25.00	3782*******6004	176833	07/15/10
HYSICK, RON	57-022386	4	65.00	5466********9793	06305P	07/15/10
JOHNSON, BRENDA	57-022185	4	49.00	4305********2679	122352	07/15/10
KELL, SUSAN	57-009500	4	75.00	5466********8421	06307Z	07/15/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	06340B	07/15/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	27268Z	07/15/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	06341B	07/15/10
LANE, DEBRA	57-016428	4	39.00	5528********0045	06302Z	07/15/10
LEONE, JENNY	57-018296	4	15.00	3739*******2004	129299	07/15/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	718397	07/15/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01593R	07/15/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	06343C	07/15/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	254464	07/15/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	27323Z	07/15/10
MARTINO, SUE	57-HAC1884	4	42.00	6011********0978	01508B	07/15/10
MARTYNYNK, INNA	57-020868	4	9.00	4313********0472	02556C	07/15/10
MAYER, MELISSA	57-022661	4	39.50	4482********7610	052545	07/15/10
MCALANIS, EDWARD	57-022076	4	50.00	3772*******2000	109060	07/15/10
MCCADDEN, CAROL	57-022164	4	49.00	4266********8520	06351B	07/15/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	254491	07/15/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	06315Z	07/15/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	02554Z	07/15/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	442078	07/15/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01548R	07/15/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	27351B	07/15/10
MULORZ, ALICE	57-022967	4	19.00	4482********8202	052544	07/15/10
NEFF, CAROLINE	57-015114	4	45.00	4308********4973	50311A	07/15/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	006245	07/15/10
OROURKE, RENEE	57-022032	4	49.00	4313********1665	02557C	07/15/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	052544	07/15/10
OSTENDORF, STEFANIE	57-012936	4	49.00	4158********6396	052545	07/15/10
PARIS, KIMBERLY	57-19548322	4	38.00	3725*******1009	192274	07/15/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01553P	07/15/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	02556Z	07/15/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01550B	07/15/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01594B	07/15/10
QUINBY, RANDY	57-HAC0409	4	106.00	4147********6703	88239C	07/15/10
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01591B	07/15/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01595B	07/15/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	06325B	07/15/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	732808	07/15/10
ROLEY, JONATHAN	57-020041	4	99.00	4308********1555	00311B	07/15/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R6632Z	07/15/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	06364B	07/15/10
RYAN, JEFFREY	57-HAC1944	4	59.00	4427********5311	937405	07/15/10
SADLER, AMY	57-015540	4	28.00	4828********9018	254524	07/15/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	180831	07/15/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	052545	07/15/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	180800	07/15/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	06370Z	07/15/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01510R	07/15/10
SUZUKI, LESTER	57-16644654	4	58.00	4264********4418	02554A	07/15/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	254541	07/15/10
SWANSON, KRISTEN	57-016672	4	69.00	4264********6343	02551B	07/15/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	101644	07/15/10
TAMBURRI, ROBERT	57-010366	4	43.00	4018********4534	517969	07/15/10
TOMKINSON, MICHAEL	57-012805	4	29.50	5461********3432	325601	07/15/10
TURCK, DAN	57-016195	4	50.00	5447********7158	746062	07/15/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	06342P	07/15/10
VILLUCCI, JOHANNA	57-009114	4	38.00	3715*******1015	167246	07/15/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	254568	07/15/10
WALLING, JESSICA	57-015585	4	50.00	4060********1987	06329B	07/15/10
WAMBOLD, DEB	57-012877	4	33.00	4306********5197	324519	07/15/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	06341C	07/15/10
WELSH, JANET	57-008953	4	33.00	4313********6627	02553C	07/15/10
WILSON, BRANDY	57-012757	4	29.00	4018********3982	517971	07/15/10
WILSON, LISA	57-022619	4	39.50	5178********2322	06344Z	07/15/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	88240C	07/15/10
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	324520	07/15/10
YOTHERS, KATHLEEN	57-010541	4	43.00	4227********4298	636963	07/15/10

Totals

Count	Card Type	Total
11	American Express	517.00
35	MasterCard	1822.50
51	Visa	2304.50
10	Discover	434.00
0	Other	0.00
		5078.00