08/02/2010
14:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, CHRISTINE 57-020058 1 65.00 5466********0829 04918Z 08/02/10
ALLEBACH, MERRILL 57-022888 1 49.00 6011********4398 00225R 08/02/10
ALLHISER, MATTHEW 57-HAC0102 1 53.00 4313********6871 00585A 08/02/10
ALLSOP, FRED 57-020619 1 40.00 4430********1109 856341 08/02/10
ALVARADO, JAVIER 57-022460 1 30.00 5461********7284 534520 08/02/10
AMIN, SHILPA 57-020357 1 40.00 5329********7464 00583B 08/02/10
ARGUETA, OSCAR 57-022878 1 99.00 4256********3107 180686 08/02/10
ASMAN, SCOTT 57-022709 1 29.00 4264********9240 00588A 08/02/10
BACON, ROBERT 57-022684 1 99.00 4147********4346 00200C 08/02/10
BARCLAY, CHARLES 57-006579 1 55.00 5490********2617 00589Z 08/02/10
BARDISSI, SAM 57-021584 1 45.00 4417********0596 04926C 08/02/10
BECHLE, BONNIE 57-018433 1 40.00 4020********2002 708827 08/02/10
BEDROSE, DANIEL 57-021454 1 99.00 4305********5688 04926A 08/02/10
BEHRIG, DAN 57-022973 1 47.00 4018********7390 098135 08/02/10
BENSON, CHARISSE 57-011475 1 43.00 3713*******2007 154554 08/02/10
BOWERS, STEPHI 57-021451 1 43.00 4491********0551 098133 08/02/10
BOZEK, KATHY 57-012653 1 61.00 5122********7279 04927Z 08/02/10
BRANDIS, THOMAS 57-021239 1 84.00 3727*******2001 148292 08/02/10
BROWN, ELIZABETH 57-002193 1 109.00 3715*******1006 143402 08/02/10
CARTWRIGHT, CLAYTON 57-022877 1 69.00 4828********0016 083059 08/02/10
CAVANAUGH, MIKE 57-022924 1 64.00 5149********7914 04930P 08/02/10
CHUBB JR, TIMOTHY 57-020192 1 53.00 4227********6327 139987 08/02/10
COHAN, KATHIE 57-022106 1 33.00 4482********8472 000830 08/02/10
COHICK, RONALD 57-011097 1 125.00 4246********1833 049308 08/02/10
CONSIGLIO, VITO 57-020838 1 42.00 4417********1986 04930C 08/02/10
COPPINGER, ROBIN 57-014655 1 75.00 4266********1702 04929C 08/02/10
CORDE, GARY 57-012338 1 32.00 4828********3019 083066 08/02/10
CORRADO, ANNETTE 57-003152 1 29.00 4256********4241 190684 08/02/10
COULTER, AUDREY 57-011274 1 42.00 3732*******2009 141910 08/02/10
CROUTHAMEL, DON 57-014049 1 60.00 3782*******1007 102474 08/02/10
CURRAN, MICHAEL 57-022594 1 39.50 4313********2235 00580C 08/02/10
CURRIE, PATRICK 57-022209 1 49.00 5178********6120 04879Z 08/02/10
D ONOFRIO, JENNIFER 57-015589 1 45.00 4053********7133 83077A 08/02/10
DANIELSON, JULIE 57-011643 1 66.00 5466********9185 45943Z 08/02/10
DAVID, LORNA 57-022074 1 26.00 4266********7887 04938B 08/02/10
DEFAZIO, CLAIRE 57-020549 1 28.00 4147********8125 00582C 08/02/10
DEFELICE, MICHAEL 57-006445 1 99.00 4306********5149 002021 08/02/10
DERSTINE, ZACH 57-017599 1 104.00 6011********4279 00241P 08/02/10
DETWEILER, CHRISTA 57-020023 1 50.00 5424********2930 46054B 08/02/10
DEUTSCH, DENISE 57-020347 1 3.00 5491********4074 00295Z 08/02/10
DION, COREY 57-022528 1 65.00 4482********6803 000831 08/02/10
DONAHUE, WAYNE 57-014767 1 45.00 4018********6054 098140 08/02/10
DRAKE, KIM 57-HAC0349 1 42.00 3727*******1004 120903 08/02/10
DRISCOLL, STEVE 57-022258 1 68.00 4018********4726 098138 08/02/10
DSOLVA, VIKRANT 57-023005 1 42.00 5466********8842 46235Z 08/02/10
DUFFY-BELL, DONNA 57-020363 1 45.00 5178********6422 04891B 08/02/10
EGAN, LOUISE 57-022535 1 146.00 4003********5357 04891B 08/02/10
ESKENAZI, NANCY 57-022532 1 39.50 5422********6938 R00995 08/02/10
FERELLO, STEPHEN 57-022280 1 38.00 6011********6939 00245R 08/02/10
FERRARO, SHAWN 57-020022 1 45.00 4158********9312 000831 08/02/10
FISHER, JAMES 57-HAC2397 1 59.00 5410********1586 46221B 08/02/10
GASPAR, RENEE 57-HAC2302 1 29.00 5329********7311 00581B 08/02/10
GIERINGER, DAVID 57-009519 1 43.00 4828********8019 083116 08/02/10
GILLEN, JIM 57-013894 1 43.00 3724*******1022 122331 08/02/10
GLODOWSKI, TRICIA 57-012734 1 99.00 4312********0574 00203B 08/02/10
GOOD, COLLEEN 57-022887 1 39.00 4081********0349 01208B 08/02/10
GOODWIN, CHAD 57-018464 1 40.00 5447********1818 434328 08/02/10
GRADY, KYLE 57-022702 1 15.00 3782*******2000 113933 08/02/10
GREGOROWICZ, PAULA 57-011752 1 75.00 4828********9012 083131 08/02/10
GUENST, BUFFY 57-HAC0922 1 20.00 4332********1206 345058 08/02/10
GUEST PASS, STEINBACH 57-GPKING 1 59.00 3715*******3007 141818 08/02/10
GUMP, DOUGLAS 57-018540 1 39.00 4266********5990 04953B 08/02/10
HARPEL, DON 57-015016 1 42.00 3717*******2003 104510 08/02/10
HERSH, ELLIOT 57-020328 1 153.00 3715*******1011 166885 08/02/10
HETZEL, JOSEPH 57-021120 1 53.00 5121********6876 00222B 08/02/10
HEYDLAUF, HERMANN 57-021581 1 58.00 4300********4902 00204C 08/02/10
HIGH, DUANE 57-009548 1 45.00 4018********5012 098144 08/02/10
HOSP, STEINBACH VET 57-STEINBACAD 1 545.00 3782*******2000 184598 08/02/10
HOSPITAL, STEINBACH VET 57-STEINBAC 1 350.00 3782*******2000 147883 08/02/10
HOWARD, JEFF 57-020546 1 42.00 4312********0054 00214A 08/02/10
HUEY, SHANE 57-017619 1 45.00 5466********0265 46721Z 08/02/10
HUFNAGLE, SCOTT 57-013141 1 59.00 3782*******6004 174996 08/02/10
INDICO, MICHAEL 57-012743 1 67.00 4482********0179 000831 08/02/10
JOLLY, JAMES 57-HAC0778 1 59.00 5490********2063 04960Z 08/02/10
JONES, REBECCA 57-022068 1 49.00 4305********8532 04906A 08/02/10
KELLY, NICOLE 57-020004 1 29.00 4018********4395 098146 08/02/10
KISSIG, CHRISTINE 57-HAC2410 1 62.00 5417********8307 04962Z 08/02/10
KOFFEL, RICHARD 57-013289 1 42.00 6011********3532 00249R 08/02/10
KOOKER, KAITLIN 57-013332 1 50.00 4430********8031 856474 08/02/10
KOVACS, MYRA 57-011363 1 48.00 4147********1902 04907C 08/02/10
KRAUSE, KATRINA 57-022064 1 70.00 4430********3236 803246 08/02/10
KULL, SHERRY 57-008729 1 28.00 4800********3660 00581B 08/02/10
KURNIK, MARGARET 57-018213 1 25.00 4147********3678 04909C 08/02/10
KYLE, RAYMOND 57-017007 1 39.00 5490********5114 00585Z 08/02/10
LEASE, DONALD 57-015240 1 42.00 5447********1139 472957 08/02/10
LIDDLE, DENNIS 57-020032 1 50.00 4256********7324 110789 08/02/10
LIND, JACQUELINE 57-022987 1 15.00 5522********2961 69903B 08/02/10
LINDMEIER, MARTIN 57-015055 1 33.00 4147********4568 04910C 08/02/10
LONDON, JOSH 57-020127 1 105.00 5410********7831 46888B 08/02/10
LUBERTO, NANCY 57-022263 1 43.00 4264********6009 00585A 08/02/10
MALCOLM, DONNA 57-009611 1 20.00 6011********2587 00251P 08/02/10
MCCLAY, CAROL 57-015178 1 10.00 4482********6649 000832 08/02/10
MCNEILL, MELINDA 57-012414 1 75.00 4264********5250 043714 08/02/10
MCQUILLEN, BETH 57-021988 1 19.00 3713*******1010 186535 08/02/10
MERKL, JEAN 57-HAC0639 1 39.00 4266********5990 04968B 08/02/10
METZLER, SONDRA 57-012916 1 49.00 4828********5011 083195 08/02/10
MIANI, JIM 57-HAC1321 1 55.00 5490********4212 00580B 08/02/10
MITCHELL, JIM 57-012546 1 40.00 5499********7530 36808B 08/02/10
MOORE, ANNE 57-020162 1 84.00 4266********6306 04970B 08/02/10
MORANO, DOMINIC 57-018517 1 42.00 4256********8248 110881 08/02/10
MORLEY, KEITH 57-HAC0137 1 59.00 4388********7157 04974C 08/02/10
MOYER, EDWARD 57-HAC1233 1 59.00 3711*******1001 148472 08/02/10
MOYER, JON 57-022162 1 50.00 5452********6094 00584Z 08/02/10
MOYER, SHARON 57-022703 1 39.00 4227********8040 04973B 08/02/10
MULLANEY, LAURA 57-020491 1 59.00 5424********8152 47013B 08/02/10
NAIDOO, ELIZABETH 57-008983 1 40.00 5452********3496 04954Z 08/02/10
NENSTIEL, CHRISTINE 57-HAC0865 1 35.00 4266********4870 04976B 08/02/10
NESS, GREGORY 57-021118 1 59.00 4828********1088 083213 08/02/10
NICA, GABRIELA 57-022203 1 15.00 4559********4838 04977B 08/02/10
NOLAN, MATTHEW 57-022602 1 39.50 5424********2522 47110B 08/02/10
OMENSETTER, VIRGINIA 57-010638 1 43.00 3721*******2004 161950 08/02/10
OSMIAN, STEPHEN 57-022098 1 42.00 4388********3807 04981C 08/02/10
PACI, HENDRIKA 57-010196 1 108.00 4311********1376 00220A 08/02/10
PANTALONE, MICHAEL 57-022165 1 49.00 5222********6004 04982Z 08/02/10
PARKES, SHARON 57-022580 1 19.00 4266********6154 04983B 08/02/10
PASCERI, SALVATORE 57-020045 1 50.00 5422********7192 005531 08/02/10
PERLSTEIN, JEANNIE 57-020209 1 29.00 4828********7013 083232 08/02/10
PHIAMBOLIS, JANICE 57-020970 1 69.00 4430********4930 802833 08/02/10
PIER, FRANK 57-HAC0401 1 40.00 4705********6900 002092 08/02/10
PIETRANGELO, MICHELLE 57-022430 1 40.00 4035********1728 010447 08/02/10
PORTUGUEZ, ELIZABETH 57-022077 1 45.00 5447********2777 474059 08/02/10
PRODUCTS, DORMAN 57-RANDB 1 1500.00 4715********4998 049314 08/02/10
RASER, GARY 57-020157 1 42.00 5523********3378 806848 08/02/10
REED, JOSEPH 57-014114 1 65.00 3720*******6008 102492 08/02/10
REESER, PATRICIA 57-021287 1 40.00 6011********9370 00255R 08/02/10
REIFF, RANDAL 57-16046865 1 59.00 4427********8256 846285 08/02/10
ROTONDO, JEFFREY 57-022920 1 30.00 4430********2967 802852 08/02/10
RUTH, KEVIN 57-020163 1 45.00 5447********9985 434331 08/02/10
RYAN, KEVIN 57-012195 1 42.00 4147********6660 04989C 08/02/10
SCHAFFER, MICHAEL 57-018094 1 59.00 4227********5505 04990B 08/02/10
SCRIPTURE, RICH 57-HAC1876 1 45.00 4264********7204 002325 08/02/10
SHERIDAN, LAWRENCE 57-012812 1 59.00 4085********8421 000832 08/02/10
SIMMONS, DOUG 57-015306 1 36.00 4136********5848 007361 08/02/10
SLEMMER, CHRIS 57-017164 1 50.00 4828********8044 083270 08/02/10
SMITH, ADELE 57-013306 1 42.00 4479********6980 002748 08/02/10
SMITH, DONNA 57-001310 1 69.00 4888********7748 00589A 08/02/10
SMITH, JACLYN 57-022329 1 50.00 4828********1012 083263 08/02/10
SMITH, ROBERT A 57-009643 1 35.00 4482********1113 000832 08/02/10
SOBOLAK, LISA 57-020882 1 42.00 4828********5026 083277 08/02/10
SOOR, AMRIK 57-022664 1 35.00 5517********9397 973502 08/02/10
STAHLEY, HEATHER 57-020467 1 17.50 5461********9440 534533 08/02/10
STAROPOLI, FRANK 57-020036 1 46.00 4300********7776 00223C 08/02/10
STATES, SUSAN 57-022605 1 39.50 4147********0826 04941C 08/02/10
STATUTI, TRICIA 57-HAC2211 1 42.00 5421********0738 002237 08/02/10
STINER, JORDAN 57-020612 1 3.50 4430********3868 802888 08/02/10
STRAW, JANE 57-020500 1 84.00 4313********7797 00587C 08/02/10
STRINGFELLOW, LISA 57-021762 1 40.00 4266********8870 05001C 08/02/10
STURTEVANT, BETH 57-015428 1 15.00 4037********4172 01208A 08/02/10
SULLIVAN, MICHAEL 57-009287 1 45.00 4018********5202 098157 08/02/10
THOMAS, VICKI 57-017395 1 75.00 4802********8381 049473 08/02/10
THORN, ELLEN 57-012200 1 84.00 5291********0295 04948Z 08/02/10
TUCCIARONE, JESSICA 57-022025 1 39.50 5438********8356 758702 08/02/10
WALSH, SUSAN 57-009121 1 38.00 4147********3095 24996C 08/02/10
WOOTERS, MICHAEL 57-017292 1 42.00 4306********7101 385513 08/02/10
YATES, LINDSAY 57-010708 1 29.00 4828********6027 083312 08/02/10
YIENGST, DOUG 57-022926 1 60.00 3723*******1002 107377 08/02/10
YUILLE, MELANIE 57-008839 1 62.00 5491********1586 05008Z 08/02/10
             
             
             
Totals
Count Card Type Total
     
19 American Express 1892.00
41 MasterCard 1952.00
91 Visa 6038.50
6 Discover 293.00
0 Other 0.00
     
    10175.50