08/25/2010

09:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, ALAINE	57-HAC1075	6	15.00	5447********7201	829743	08/25/10
ALLHISER, STEVEN	57-018119	6	75.00	5424********4085	62055B	08/25/10
BAILEY, KATHY	57-012797	6	99.00	4427********2101	084462	08/25/10
BALANDA, JENNIFER	57-020548	6	25.00	4018********9479	989243	08/25/10
BARGHER, KIMBERLY	57-022350	6	10.00	5517********5411	098110	08/25/10
BARRATT, NICOLE	57-022944	6	10.00	5447********0238	868842	08/25/10
BARSHIED, SCOTT	57-020591	6	15.00	4888********9627	05578A	08/25/10
BITNER, HEATHER	57-014632	6	59.00	4147********9295	01133D	08/25/10
BLACK, WILLIAM	57-HAC1566	6	34.00	4029********5367	085705	08/25/10
BREME, PAUL	57-HAC0740	6	33.00	4403********0414	05573C	08/25/10
BROWER, DEANA	57-013646	6	70.00	4018********6128	989244	08/25/10
BROWN, JENELLE	57-023053	6	33.00	5447********9933	854835	08/25/10
BROWN, THADDEUS	57-022467	6	15.00	4256********5801	165075	08/25/10
CANALE, DONALD	57-022116	6	50.00	4828********4010	570587	08/25/10
CHIN, KATHERINE	57-020387	6	42.00	4128********8479	71136B	08/25/10
CHRISTMAN, LISA	57-HAC2514	6	30.00	4003********3252	01138B	08/25/10
COLEMAN, GABRIELLE	57-022883	6	25.00	4017********5010	025985	08/25/10
CROOKS, JANET	57-022115	6	42.00	5523********7302	707610	08/25/10
CULLEN, JOSEPH	57-HAC1504	6	99.00	5437********7164	90063B	08/25/10
DAGOSTINO, VANESSA	57-022544	6	39.50	4264********4918	05578A	08/25/10
DICKINSON, DOYLE	57-013442	6	59.00	4430********8412	733951	08/25/10
DITTY, ROBYN	57-020210	6	30.00	4018********6691	989246	08/25/10
ERTEL, KELLY	57-015914	6	39.00	5122********2369	01196Z	08/25/10
FITZGERALD, DANA	57-020258	6	15.00	4326********4998	125374	08/25/10
FREDERICK, JILLIANE	57-013096	6	15.00	4467********7576	135603	08/25/10
FRIES, LYNNETTE	57-022859	6	13.00	4300********5651	02599C	08/25/10
GAVIN, MEREDITH	57-012392	6	49.00	4158********0299	085705	08/25/10
GERY, JULIE	57-HAC0601	6	85.00	4147********2084	01199C	08/25/10
GETMAN JR, MARK	57-HAC2253	6	25.00	4427********5967	065373	08/25/10
GIEBLER, SHAUN	57-022590	6	39.50	4032********1661	055891	08/25/10
GRAHAM, KENNETH	57-022501	6	49.00	3713*******1003	188136	08/25/10
GROVES, LORI	57-015356	6	42.00	5421********7574	025199	08/25/10
GUERRIERI, MARION	57-014865	6	44.00	5452********3311	05576Z	08/25/10
HECKENBERGER, DAWN	57-022347	6	15.00	3772*******1002	141309	08/25/10
HILL, LINDA	57-021222	6	27.00	6011********2248	02591R	08/25/10
JURISTA, REBECCA	57-023063	6	24.50	4256********5148	125376	08/25/10
KLING, KAREN	57-022473	6	15.00	6011********6907	02531P	08/25/10
KRAMER, TINA	57-022696	6	15.00	5490********1833	05579Z	08/25/10
KRONEMEYER, KELLY	57-023062	6	44.00	4147********3208	01205C	08/25/10
LAKY, DAVID	57-012506	6	49.00	4018********2400	989250	08/25/10
LICHTY, MARISA BRUNET	57-022644	6	57.00	4828********8018	570638	08/25/10
LIDDLE, DARRELL	57-020593	6	15.00	5461********8476	790803	08/25/10
LIVERPOOL, LYNDA	57-HAC1284	6	37.00	5461********2713	779000	08/25/10
MARASCO, ERIC	57-020254	6	50.00	5517********7275	098111	08/25/10
MARTELLI, JENNIFER	57-021377	6	99.00	5424********9836	62500B	08/25/10
MATEEN, AMATUL	57-022428	6	15.00	5466********5150	62430Z	08/25/10
MAYER, RICHARD	57-023012	6	49.00	4227********3097	829200	08/25/10
MCCORMICK, IAN	57-022707	6	75.00	5447********4248	816119	08/25/10
MCSHANE, MILLEE	57-020700	6	25.00	5490********0424	05574Z	08/25/10
MOELLER, JULIA	57-015244	6	13.00	3772*******1019	106662	08/25/10
MOORE, MARGARET	57-020815	6	42.00	4705********2982	025710	08/25/10
MORENO, LAURA	57-022503	6	50.00	3772*******1007	147138	08/25/10
MOYER, DAVID	57-005157	6	33.00	4430********3190	733998	08/25/10
MOYER, DERRICK	57-022432	6	75.00	5447********2596	816120	08/25/10
MURPHY, MEGAN	57-022114	6	40.00	5447********7833	842262	08/25/10
PARRISH, CANDICE	57-022453	6	15.00	4482********4163	085706	08/25/10
PAVLEK, ROBERT	57-022993	6	59.00	4147********3095	05570C	08/25/10
POLLICK, AMANDA	57-020393	6	42.00	5461********0866	779002	08/25/10
PRZYUSKI, ALISON	57-022530	6	24.50	5178********8381	01163Z	08/25/10
RAUSCHER, MONICA	57-023013	6	29.00	4081********0474	80527B	08/25/10
REGAN, KEVIN	57-022919	6	22.00	6011********7004	02540B	08/25/10
RENNER, MATTHEW	57-015906	6	40.00	5149********8574	01220Z	08/25/10
REPLOGLE, JONATHAN	57-014814	6	42.00	4828********5022	570689	08/25/10
RICKARDS, ELAINA	57-012771	6	24.50	4427********8653	912903	08/25/10
RILING, KEVIN	57-HAC2325	6	37.00	4430********3777	734015	08/25/10
RITTENHOUSE, SARAH	57-022685	6	29.00	5447********2558	833154	08/25/10
ROBERTS, BRUCE	57-018466	6	15.00	5466********8835	01181Z	08/25/10
RUTHERFORD, FLO	57-001819	6	25.00	3725*******2000	171312	08/25/10
SANDERS, KEVIN	57-016383	6	43.00	4482********6560	085706	08/25/10
SCHEETS, JASON	57-022443	6	49.00	4482********7767	085706	08/25/10
SCHORN, JERRY	57-013918	6	101.00	3772*******1012	188340	08/25/10
SEARLE, STEPHEN	57-020065	6	75.00	4828********1022	570704	08/25/10
SEILER, MICHELLE	57-022706	6	4.00	4147********0678	01225C	08/25/10
SHAH, SHASHI	57-022537	6	39.50	3767*******1003	168268	08/25/10
SHOMEN, JAY	57-020208	6	42.00	5466********3568	40857B	08/25/10
SIMMONS, MEGAN	57-022980	6	33.00	4227********8629	808964	08/25/10
STEIGERWALT, RICKY	57-022452	6	43.00	4862********9758	01174A	08/25/10
STOUT, PETER	57-HAC0934	6	42.00	4306********4581	462516	08/25/10
VANDERSLICE, TYLER	57-023007	6	33.00	5424********6337	62847B	08/25/10
WATERS, ED	57-023045	6	30.00	4427********6777	834891	08/25/10
WEIDMANN, CARLA	57-022511	6	42.00	4828********3019	570722	08/25/10
WOODWARD, PHIL	57-022666	6	19.00	4158********5210	085707	08/25/10
WRIGHT, ROBERT	57-HAC0121	6	42.00	5447********3964	829745	08/25/10

Totals

Count	Card Type	Total
7	American Express	292.50
28	MasterCard	1122.50
45	Visa	1752.00
3	Discover	64.00
0	Other	0.00
		3231.00