08/16/2010

12:43:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	759312	08/16/10
BAINBRIDGE, TARYN	57-020479	4	49.00	4332********6950	610827	08/16/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	03740C	08/16/10
BENNET, DAVID	57-HAC0063	4	42.00	5447********0965	061227	08/16/10
BONNER, MARIANNE	57-022558	4	39.50	5447********9280	094924	08/16/10
BOOR, ELIZABETH	57-014473	4	45.00	5291********2381	03688B	08/16/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	03689B	08/16/10
BUCKMAN, WARREN	57-022694	4	15.00	5121********1511	01601B	08/16/10
CAMASSO, DIANA	57-012258	4	67.00	5178********3760	03688B	08/16/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	056294	08/16/10
CIANCHETTA, NANCY WRIGHT	57-021033	4	18.00	5447********1009	061228	08/16/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	164614	08/16/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01624R	08/16/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	433226	08/16/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01625P	08/16/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	05543B	08/16/10
CRIST, REBECCA	57-022029	4	49.00	5447********8226	096024	08/16/10
DARBY, JEFF	57-HAC2033	4	16.00	5452********6666	05545Z	08/16/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	104425	08/16/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	05546Z	08/16/10
DESAI, ASHISH	57-022088	4	99.00	3725*******1005	165910	08/16/10
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01618R	08/16/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	074025	08/16/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01619B	08/16/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	105647	08/16/10
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	015457	08/16/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	60520P	08/16/10
FITZSIMMONS, IVONNE	57-009081	4	40.00	4018********7931	150519	08/16/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	133715	08/16/10
FUHRMAN, DONNA	57-005089	4	35.00	5291********4270	03695B	08/16/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	260686	08/16/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	03750B	08/16/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	094926	08/16/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	015457	08/16/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	03749B	08/16/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	049290	08/16/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	60645B	08/16/10
HUFNAGLE, SCOTT	57-013141TAN	4	25.00	3782*******6004	126300	08/16/10
HYSICK, RON	57-022386	4	65.00	5466********9793	03714P	08/16/10
INCORPORATED, LAMINATORS	57-LAMINATO	4	1025.00	3782*******1428	184362	08/16/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	03755B	08/16/10
KRITZBERGER, HARVEY	57-022971	4	27.00	4828********1050	545791	08/16/10
KULP, DIANE	57-022554	4	25.00	6011********5215	01636B	08/16/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	60978Z	08/16/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	03758B	08/16/10
LANE, DEBRA	57-016428	4	39.00	5528********0045	03706Z	08/16/10
LEONE, JENNY	57-018296	4	15.00	3739*******2004	166914	08/16/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	096025	08/16/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01640R	08/16/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	03760C	08/16/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	545812	08/16/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	61117Z	08/16/10
MARTYNYNK, INNA	57-020868	4	29.00	4313********0472	05545C	08/16/10
MAYER, MELISSA	57-022661	4	39.50	4482********7610	015458	08/16/10
MCALANIS, EDWARD	57-022076	4	50.00	3772*******2000	127764	08/16/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	545823	08/16/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	03713Z	08/16/10
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	056296	08/16/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	05545Z	08/16/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	052480	08/16/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01681R	08/16/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	61215B	08/16/10
MULORZ, ALICE	57-022967	4	49.00	4482********8202	015458	08/16/10
NEFF, CAROLINE	57-015114	4	45.00	4308********4973	56603A	08/16/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	012541	08/16/10
OROURKE, RENEE	57-022032	4	44.00	4313********1665	05547C	08/16/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	015458	08/16/10
OSTENDORF, STEFANIE	57-012936	4	49.00	4158********6396	015458	08/16/10
PARIS, KIMBERLY	57-19548322	4	38.00	3725*******1009	161206	08/16/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01648P	08/16/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	05542Z	08/16/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01654B	08/16/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01655B	08/16/10
QUINBY, RANDY	57-HAC0409	4	106.00	4147********6703	35380C	08/16/10
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01668B	08/16/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01621B	08/16/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	03721B	08/16/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	096026	08/16/10
ROLEY, JONATHAN	57-020041	4	99.00	4308********1555	06603B	08/16/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R5624Z	08/16/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	03783B	08/16/10
RYAN, JEFFREY	57-HAC1944	4	59.00	4427********5311	835218	08/16/10
SADLER, AMY	57-015540	4	29.00	4828********9018	545869	08/16/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	126523	08/16/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	015459	08/16/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	122564	08/16/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	03782Z	08/16/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01632R	08/16/10
SUZUKI, LESTER	57-16644654	4	39.50	4264********6272	05545B	08/16/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	545880	08/16/10
SWANSON, KRISTEN	57-016672	4	69.00	4264********6343	05542B	08/16/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	101556	08/16/10
TAMBURRI, ROBERT	57-010366	4	43.00	4018********4534	150534	08/16/10
TOMKINSON, MICHAEL	57-012805	4	29.50	5461********3432	659238	08/16/10
TURCK, DAN	57-016195	4	50.00	5447********7158	056298	08/16/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	03750P	08/16/10
VILLUCCI, JOHANNA	57-009114	4	38.00	3715*******1015	181375	08/16/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	545904	08/16/10
WALLING, JESSICA	57-015585	4	50.00	4060********1987	03728B	08/16/10
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	433228	08/16/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	03743C	08/16/10
WELSH, JANET	57-008953	4	33.00	4313********6627	05547C	08/16/10
WILSON, LISA	57-022619	4	39.50	5178********2322	03742Z	08/16/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	35384C	08/16/10
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	433227	08/16/10
YOTHERS, KATHLEEN	57-010541	4	43.00	4227********4298	049847	08/16/10

Totals

Count	Card Type	Total
12	American Express	1542.00
38	MasterCard	1846.50
46	Visa	2046.00
10	Discover	417.00
0	Other	0.00
		5851.50