07/26/2010

09:19:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, ALAINE	57-HAC1075	6	15.00	5447********7201	658979	07/26/10
ALLHISER, STEVEN	57-018119	6	75.00	5424********4085	39302B	07/26/10
BAILEY, KATHY	57-012797	6	99.00	4427********2101	228625	07/26/10
BALANDA, JENNIFER	57-020548	6	25.00	4018********9479	065911	07/26/10
BARGHER, KIMBERLY	57-022350	6	10.00	5517********5411	935828	07/26/10
BARRATT, NICOLE	57-022944	6	49.00	5447********0238	657879	07/26/10
BARSHIED, SCOTT	57-020591	6	15.00	4888********9627	00538A	07/26/10
BENNER, ELLIOTT	57-012613	6	42.00	4018********0901	065912	07/26/10
BITNER, HEATHER	57-014632	6	59.00	4147********9295	09349D	07/26/10
BREME, PAUL	57-HAC0740	6	33.00	4403********0414	00533C	07/26/10
BROWER, DEANA	57-013646	6	70.00	4018********6128	065913	07/26/10
BROWN, THADDEUS	57-022467	6	15.00	4256********5801	120838	07/26/10
CANALE, DONALD	57-022116	6	50.00	4828********4010	031238	07/26/10
CHIN, KATHERINE	57-020387	6	42.00	4128********8479	56548B	07/26/10
CHRISTMAN, LISA	57-HAC2514	6	30.00	4003********3252	09352B	07/26/10
COLEMAN, GABRIELLE	57-022883	6	29.00	4017********5010	026170	07/26/10
CROOKS, JANET	57-022115	6	42.00	5523********7302	135701	07/26/10
CULLEN, JOSEPH	57-HAC1504	6	99.00	5437********7164	75776B	07/26/10
DERSTINE, GLORIA	57-020590	6	25.00	4482********3145	090312	07/26/10
DICKINSON, DOYLE	57-013442	6	59.00	4430********8412	376181	07/26/10
DITTY, ROBYN	57-020210	6	30.00	4018********6691	065914	07/26/10
DIVI, SRIVIVASA	57-022880	6	9.00	3712*******2003	130345	07/26/10
ELLERY, CHRISTOPHER	57-022667	6	42.00	4800********4866	00538A	07/26/10
ERTEL, KELLY	57-015914	6	39.00	5122********2369	09391Z	07/26/10
FEATHERSTONE, MARY	57-022982	6	42.00	4063********7302	433565	07/26/10
FITZGERALD, DANA	57-020258	6	15.00	4326********4998	150434	07/26/10
FREDERICK, JILLIANE	57-013096	6	15.00	4467********7576	140231	07/26/10
FRIES, LYNNETTE	57-022859	6	29.00	4300********5651	02696B	07/26/10
GAVIN, MEREDITH	57-012392	6	49.00	4158********0299	090312	07/26/10
GERY, JULIE	57-HAC0601	6	85.00	4147********2084	09395C	07/26/10
GETMAN JR, MARK	57-HAC2253	6	25.00	4427********5967	164324	07/26/10
GRAHAM, KENNETH	57-022501	6	49.00	3713*******1003	190478	07/26/10
GREEBY, ANDREW	57-022950	6	37.00	4482********2439	090312	07/26/10
GROVES, LORI	57-015356	6	42.00	5421********7574	026177	07/26/10
GUERRIERI, MARION	57-014865	6	44.00	5452********3311	00536Z	07/26/10
HECKENBERGER, DAWN	57-022347	6	15.00	4707********8962	093485	07/26/10
HILL, LINDA	57-021222	6	27.00	6011********2248	02621R	07/26/10
KLING, KAREN	57-022473	6	15.00	6011********6907	02646P	07/26/10
KRAMER, TINA	57-022696	6	15.00	5490********1833	00539Z	07/26/10
KRAPF, HEATHER	57-022531	6	24.50	4430********7907	376321	07/26/10
LAKY, DAVID	57-012506	6	49.00	4018********2400	065916	07/26/10
LAWSON, TIMOTHY	57-023006	6	15.00	4427********7863	356811	07/26/10
LICHTY, MARISA BRUNET	57-022644	6	75.00	4828********8018	031296	07/26/10
LIDDLE, DARRELL	57-020593	6	15.00	5461********8476	479689	07/26/10
LIVERPOOL, LYNDA	57-HAC1284	6	37.00	5461********2713	493854	07/26/10
MARASCO, ERIC	57-020254	6	50.00	4828********8033	031305	07/26/10
MARTELLI, JENNIFER	57-021377	6	99.00	5424********9836	39803B	07/26/10
MATEEN, AMATUL	57-022428	6	15.00	5466********5150	39872Z	07/26/10
MAYER, RICHARD	57-023012	6	5.00	4227********3097	354040	07/26/10
MCCORMICK, IAN	57-022707	6	75.00	5447********4248	658981	07/26/10
MCSHANE, MILLEE	57-020700	6	25.00	5490********0424	00531Z	07/26/10
MILAD, MARIAM	57-022688	6	9.00	4312********4019	026692	07/26/10
MOELLER, JULIA	57-015244	6	13.00	3772*******1019	168728	07/26/10
MOORE, MARGARET	57-020815	6	42.00	4705********2982	026974	07/26/10
MORENO, LAURA	57-022503	6	50.00	3772*******1007	165659	07/26/10
MOYER, DAVID	57-005157	6	33.00	4430********3190	376234	07/26/10
MOYER, DERRICK	57-022432	6	75.00	5447********2596	636979	07/26/10
MURPHY, MEGAN	57-022114	6	40.00	5447********7833	624182	07/26/10
PARRISH, CANDICE	57-022453	6	15.00	4482********4163	090313	07/26/10
PAVLEK, ROBERT	57-022993	6	59.00	4147********3095	00539C	07/26/10
PIEHUTA, JOHN	57-HAC1921	6	59.00	4305********9400	010022	07/26/10
POLLICK, AMANDA	57-020393	6	42.00	5461********0866	479691	07/26/10
PRZYUSKI, ALISON	57-022530	6	24.50	5178********8381	09377Z	07/26/10
RAUSCHER, MONICA	57-023013	6	29.00	4081********0474	90623B	07/26/10
REGAN, KEVIN	57-022919	6	49.00	6011********7004	02606B	07/26/10
RENNER, MATTHEW	57-015906	6	40.00	5149********8574	09416Z	07/26/10
REPLOGLE, JONATHAN	57-014814	6	42.00	4828********5022	031344	07/26/10
RILING, KEVIN	57-HAC2325	6	37.00	4430********3777	376366	07/26/10
RITTENHOUSE, SARAH	57-022685	6	29.00	5447********2558	657880	07/26/10
ROBERTS, BRUCE	57-018466	6	15.00	5466********8835	09405Z	07/26/10
ROQUE, EDDIE	57-022461	6	15.00	5461********8773	493857	07/26/10
RUTHERFORD, FLO	57-001819	6	25.00	3725*******2000	134709	07/26/10
SANDERS, KEVIN	57-016383	6	43.00	4482********6560	090313	07/26/10
SCHEETS, JASON	57-022443	6	49.00	4482********7767	090313	07/26/10
SCHORN, JERRY	57-013918	6	101.00	3772*******1012	167786	07/26/10
SEARLE, STEPHEN	57-020065	6	75.00	4828********1022	031363	07/26/10
SEILER, MICHELLE	57-022706	6	9.00	4147********0678	09419C	07/26/10
SHAH, SHASHI	57-022537	6	39.50	3767*******1003	140606	07/26/10
SHOMEN, JAY	57-020208	6	42.00	5466********3568	89136B	07/26/10
SIMMONS, MEGAN	57-022980	6	33.00	4227********8629	758191	07/26/10
STEIGERWALT, RICKY	57-022452	6	43.00	4862********9758	09386A	07/26/10
STOUT, PETER	57-HAC0934	6	42.00	4306********4581	361307	07/26/10
VANDERSLICE, TYLER	57-023007	6	33.00	5424********6337	40136B	07/26/10
WEIDMANN, CARLA	57-022511	6	42.00	4828********3019	031373	07/26/10
WILDONGER, TANYA	57-HAC2126	6	59.00	4482********1688	090313	07/26/10
WOODWARD, PHIL	57-022666	6	49.00	3767*******1004	181378	07/26/10
WRIGHT, ROBERT	57-HAC0121	6	42.00	5447********3964	629992	07/26/10

Totals

Count	Card Type	Total
8	American Express	335.50
27	MasterCard	1093.50
49	Visa	1915.50
3	Discover	91.00
0	Other	0.00
		3435.50