09/01/2010
11:21:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, CHRISTINE 57-020058 1 65.00 5466********0829 00177Z 09/01/10
ALLEBACH, MERRILL 57-022888 1 49.00 6011********4398 00185R 09/01/10
ALLHISER, MATTHEW 57-HAC0102 1 53.00 4313********6871 03507A 09/01/10
ALLSOP, FRED 57-020619 1 40.00 4430********1109 027280 09/01/10
ALVARADO, JAVIER 57-022460 1 30.00 5461********7284 841585 09/01/10
AMIN, SHILPA 57-020357 1 40.00 5329********7464 03506B 09/01/10
ARGUETA, OSCAR 57-022878 1 69.00 4256********3107 153003 09/01/10
ASMAN, SCOTT 57-022709 1 29.00 4313********1358 03504C 09/01/10
BACON, ROBERT 57-022684 1 99.00 4147********4346 00163C 09/01/10
BARCLAY, CHARLES 57-006579 1 55.00 5490********2617 03506Z 09/01/10
BARDISSI, SAM 57-021584 1 45.00 4417********0596 00188C 09/01/10
BECHLE, BONNIE 57-018433 1 40.00 4020********2002 761689 09/01/10
BEDROSE, DANIEL 57-021454 1 99.00 4305********5688 00187A 09/01/10
BEHRIG, DAN 57-022973 1 49.00 4018********7390 048639 09/01/10
BENSON, CHARISSE 57-011475 1 43.00 3713*******2007 113231 09/01/10
BOWERS, STEPHI 57-021451 1 43.00 4491********0551 048638 09/01/10
BOZEK, KATHY 57-012653 1 61.00 5122********7279 00187Z 09/01/10
BRANDIS, THOMAS 57-021239 1 84.00 3727*******2001 139309 09/01/10
BROWN, ELIZABETH 57-002193 1 109.00 3715*******1006 197771 09/01/10
CARTWRIGHT, CLAYTON 57-022877 1 69.00 4828********0016 300586 09/01/10
CAVANAUGH, MIKE 57-022924 1 64.00 5149********7914 00192P 09/01/10
CHUBB JR, TIMOTHY 57-020192 1 53.00 4227********6327 261142 09/01/10
COHAN, KATHIE 57-022106 1 33.00 4482********8472 003005 09/01/10
COHICK, RONALD 57-011097 1 125.00 4246********1833 001912 09/01/10
CONSIGLIO, VITO 57-020838 1 42.00 4417********1986 00189C 09/01/10
COPPINGER, ROBIN 57-014655 1 75.00 4266********1702 00190C 09/01/10
CORDE, GARY 57-012338 1 32.00 4828********3019 300607 09/01/10
CORRADO, ANNETTE 57-003152 1 29.00 4256********4241 153006 09/01/10
COULTER, AUDREY 57-011274 1 42.00 3732*******2009 121084 09/01/10
CROUTHAMEL, DON 57-014049 1 59.00 3782*******1007 171399 09/01/10
CURRAN, MICHAEL 57-022594 1 39.50 4313********2235 03507C 09/01/10
CURRIE, PATRICK 57-022209 1 49.00 5178********6120 00145Z 09/01/10
D ONOFRIO, JENNIFER 57-015589 1 45.00 4053********7133 00609A 09/01/10
DANIELSON, JULIE 57-011643 1 66.00 5466********9185 07026Z 09/01/10
DAVID, LORNA 57-022074 1 26.00 4266********7887 00198A 09/01/10
DEFAZIO, CLAIRE 57-020549 1 28.00 4147********8125 03507C 09/01/10
DEFELICE, MICHAEL 57-006445 1 99.00 4306********5149 001655 09/01/10
DEUTSCH, DENISE 57-020347 1 20.00 5491********4074 00186Z 09/01/10
DION, COREY 57-022528 1 65.00 4482********6803 003006 09/01/10
DONAHUE, WAYNE 57-014767 1 45.00 4018********6054 048644 09/01/10
DRAKE, KIM 57-HAC0349 1 42.00 3727*******1004 128165 09/01/10
DRISCOLL, STEVE 57-022258 1 63.50 4018********4726 048650 09/01/10
DSOLVA, VIKRANT 57-023005 1 42.00 5466********8842 07248Z 09/01/10
DUFFY-BELL, DONNA 57-020363 1 45.00 5178********6422 00153B 09/01/10
EGAN, LOUISE 57-022535 1 146.00 4003********5357 00153B 09/01/10
ESKENAZI, NANCY 57-022532 1 39.50 5422********6938 R78027 09/01/10
FERELLO, STEPHEN 57-022280 1 38.00 6011********6939 00133R 09/01/10
FERRARO, SHAWN 57-020022 1 45.00 4158********9312 003006 09/01/10
FIEDLER, KAREN 57-022922 1 35.00 5466********7173 00209Z 09/01/10
FISHER, JAMES 57-HAC2397 1 59.00 5410********1586 07387P 09/01/10
GASPAR, RENEE 57-HAC2302 1 29.00 5329********7311 03503B 09/01/10
GIERINGER, DAVID 57-009519 1 43.00 4828********8019 300655 09/01/10
GILLEN, JIM 57-013894 1 43.00 3724*******1022 129891 09/01/10
GLODOWSKI, TRICIA 57-012734 1 99.00 4312********0574 00167B 09/01/10
GOOD, COLLEEN 57-022887 1 39.00 4081********0349 01100B 09/01/10
GOODWIN, CHAD 57-018464 1 40.00 5447********1818 602232 09/01/10
GRADY, KYLE 57-022702 1 15.00 3782*******2000 132743 09/01/10
GRASSO, MERIDITH 57-022568 1 39.50 5466********8275 00165Z 09/01/10
GREGOROWICZ, PAULA 57-011752 1 75.00 4828********9012 300668 09/01/10
GUENST, BUFFY 57-HAC0922 1 20.00 4332********1206 051534 09/01/10
GUEST PASS, STEINBACH 57-GPKING 1 59.00 3715*******3007 113600 09/01/10
GUMP, DOUGLAS 57-018540 1 39.00 4266********5990 00212B 09/01/10
HARPEL, DON 57-015016 1 42.00 3717*******2003 125198 09/01/10
HERSH, ELLIOT 57-020328 1 153.00 3715*******1011 142367 09/01/10
HETZEL, JOSEPH 57-021120 1 53.00 5121********6876 00188B 09/01/10
HEYDLAUF, HERMANN 57-021581 1 58.00 4300********4902 00189C 09/01/10
HIGH, DUANE 57-009548 1 45.00 4018********5012 048657 09/01/10
HOSP, STEINBACH VET 57-STEINBACAD 1 545.00 3782*******2000 173430 09/01/10
HOSPITAL, STEINBACH VET 57-STEINBAC 1 350.00 3782*******2000 123123 09/01/10
HOWARD, JEFF 57-020546 1 42.00 4312********0054 00190A 09/01/10
HOWLEY, MICHAELA 57-023026 1 24.50 4828********8011 300698 09/01/10
HUEY, SHANE 57-017619 1 45.00 5466********0265 07638Z 09/01/10
HUFNAGLE, SCOTT 57-013141 1 59.00 3782*******6004 146043 09/01/10
INDICO, MICHAEL 57-012743 1 67.00 4482********0179 003006 09/01/10
JOLLY, JAMES 57-HAC0778 1 59.00 5490********2063 00224Z 09/01/10
JONES, REBECCA 57-022068 1 49.00 4305********8532 00171A 09/01/10
KELLY, NICOLE 57-020004 1 29.00 4018********4395 048660 09/01/10
KISSIG, CHRISTINE 57-HAC2410 1 62.00 5417********8307 00225Z 09/01/10
KOFFEL, RICHARD 57-013289 1 42.00 6011********3532 00147R 09/01/10
KOVACS, MYRA 57-011363 1 48.00 4147********1902 00174C 09/01/10
KRAUSE, KATRINA 57-022064 1 72.00 4430********3236 077050 09/01/10
KULL, SHERRY 57-008729 1 28.00 4800********3660 03500B 09/01/10
KURNIK, MARGARET 57-018213 1 25.00 4147********3678 00176C 09/01/10
KYLE, RAYMOND 57-017007 1 39.00 5490********5114 03500Z 09/01/10
LEASE, DONALD 57-015240 1 42.00 5447********1139 588611 09/01/10
LIDDLE, DENNIS 57-020032 1 50.00 4256********7324 133004 09/01/10
LINDMEIER, MARTIN 57-015055 1 33.00 4147********4568 00181C 09/01/10
LONDON, JOSH 57-020127 1 57.50 5410********7831 08055P 09/01/10
LUBERTO, NANCY 57-022263 1 43.00 4264********6009 03507A 09/01/10
MAGARITY, JIM 57-010114 1 99.00 4359********8917 011003 09/01/10
MALCOLM, DONNA 57-009611 1 20.00 6011********2587 00118P 09/01/10
MCINTYRE, CHARLES 57-023064 1 29.00 4227********3767 00233B 09/01/10
MCNEILL, MELINDA 57-012414 1 75.00 4264********5250 015844 09/01/10
MCQUILLEN, BETH 57-021988 1 19.00 3713*******1010 182459 09/01/10
MERKL, JEAN 57-HAC0639 1 39.00 4266********5990 00237B 09/01/10
METZLER, SONDRA 57-012916 1 49.00 4828********5011 300754 09/01/10
MIANI, JIM 57-HAC1321 1 55.00 5490********4212 03500B 09/01/10
MITCHELL, JIM 57-012546 1 89.00 5499********7530 03731B 09/01/10
MOORE, ANNE 57-020162 1 84.00 4266********6306 00237B 09/01/10
MORANO, DOMINIC 57-018517 1 42.00 4256********8248 133006 09/01/10
MORLEY, KEITH 57-HAC0137 1 59.00 4388********7157 00240C 09/01/10
MOYER, EDWARD 57-HAC1233 1 59.00 3711*******1001 149337 09/01/10
MOYER, JON 57-022162 1 50.00 5452********6094 03505Z 09/01/10
MOYER, SHARON 57-022703 1 39.00 4227********8040 00243B 09/01/10
NAIDOO, ELIZABETH 57-008983 1 40.00 5452********3496 00196Z 09/01/10
NENSTIEL, CHRISTINE 57-HAC0865 1 35.00 4266********4870 00244B 09/01/10
NESS, GREGORY 57-021118 1 59.00 4828********1088 300768 09/01/10
NICA, GABRIELA 57-022203 1 15.00 4559********4838 00244B 09/01/10
NOLAN, MATTHEW 57-022602 1 39.50 5424********2522 08486B 09/01/10
OLESKY, JOSEPH 57-016570 1 50.00 4445********8975 003341 09/01/10
OMENSETTER, VIRGINIA 57-010638 1 43.00 3721*******2004 157905 09/01/10
OSMIAN, STEPHEN 57-022098 1 42.00 4388********3807 00246C 09/01/10
PACI, HENDRIKA 57-010196 1 108.00 4311********1376 00173A 09/01/10
PANTALONE, MICHAEL 57-022165 1 29.00 5222********6004 00248Z 09/01/10
PARKES, SHARON 57-022580 1 19.00 4266********6154 00248B 09/01/10
PASCERI, SALVATORE 57-020045 1 50.00 5422********7192 002675 09/01/10
PERLSTEIN, JEANNIE 57-020209 1 29.00 4828********7013 300798 09/01/10
PHIAMBOLIS, JANICE 57-020970 1 69.00 4430********4930 076697 09/01/10
PIETRANGELO, MICHELLE 57-022430 1 40.00 4035********1728 012548 09/01/10
PORTUGUEZ, ELIZABETH 57-022077 1 45.00 5447********2777 605643 09/01/10
PRODUCTS, DORMAN 57-RANDB 1 1500.00 4715********4998 002107 09/01/10
QUINN, KEVIN 57-QUINN 1 0.40 3772*******1003 142265 09/01/10
RASER, GARY 57-020157 1 42.00 5523********3378 473192 09/01/10
REED, JOSEPH 57-014114 1 65.00 3720*******6008 148669 09/01/10
REESER, PATRICIA 57-021287 1 40.00 6011********9370 00139R 09/01/10
REIFF, RANDAL 57-16046865 1 59.00 4427********8256 593924 09/01/10
ROSS, STANLEY 57-023002 1 39.50 3727*******3004 103440 09/01/10
ROTONDO, JEFFREY 57-022920 1 30.00 4430********2967 076727 09/01/10
RUPP, DAVID 57-023036 1 39.50 4430********5625 077172 09/01/10
RUTH, KEVIN 57-020163 1 45.00 5447********9985 602237 09/01/10
RYAN, KEVIN 57-012195 1 42.00 4147********6660 00258C 09/01/10
SCHAFFER, MICHAEL 57-018094 1 59.00 4227********5505 00257B 09/01/10
SCRIPTURE, RICH 57-HAC1876 1 45.00 4264********7204 074435 09/01/10
SHERIDAN, LAWRENCE 57-012812 1 59.00 4085********8421 003008 09/01/10
SIMMONS, DOUG 57-015306 1 36.00 4136********5848 002935 09/01/10
SLEMMER, CHRIS 57-017164 1 50.00 4828********8044 300820 09/01/10
SMITH, ADELE 57-013306 1 42.00 4479********6980 001593 09/01/10
SMITH, DONNA 57-001310 1 69.00 4888********7748 03506A 09/01/10
SMITH, JACLYN 57-022329 1 50.00 4828********1012 300830 09/01/10
SMITH, ROBERT A 57-009643 1 35.00 4482********1113 003008 09/01/10
SOBOLAK, LISA 57-020882 1 42.00 4828********5026 300832 09/01/10
SOOR, AMRIK 57-022664 1 5.00 5517********9397 136801 09/01/10
STAHLEY, HEATHER 57-020467 1 29.50 5461********9440 845879 09/01/10
STAROPOLI, FRANK 57-020036 1 46.00 4300********7776 00158C 09/01/10
STATUTI, TRICIA 57-HAC2211 1 42.00 5421********0738 001584 09/01/10
STEAD, SIERRA 57-023085 1 25.00 5466********1875 03500Z 09/01/10
STRAW, JANE 57-020500 1 84.00 4313********7797 03506C 09/01/10
STRINGFELLOW, LISA 57-021762 1 40.00 4266********8870 00268C 09/01/10
STURTEVANT, BETH 57-015428 1 15.00 4037********4172 01100A 09/01/10
SULLIVAN, MICHAEL 57-009287 1 45.00 4018********5202 048669 09/01/10
THOMAS, VICKI 57-017395 1 75.00 4802********8381 002200 09/01/10
THORN, ELLEN 57-012200 1 85.50 5291********0295 00219Z 09/01/10
TUCCIARONE, JESSICA 57-022025 1 39.50 5438********8356 783223 09/01/10
VANDEGRIFT, LAURIE 57-012472 1 45.00 5447********1761 605645 09/01/10
WALSH, SUSAN 57-009121 1 13.00 4147********3095 14693C 09/01/10
WOOTERS, MICHAEL 57-017292 1 42.00 4306********7101 486881 09/01/10
YIENGST, DOUG 57-022926 1 60.00 3723*******1002 121406 09/01/10
YUILLE, MELANIE 57-008839 1 62.00 5491********1586 00276Z 09/01/10
             
             
             
Totals
Count Card Type Total
     
21 American Express 1930.90
42 MasterCard 1954.50
90 Visa 6053.00
5 Discover 189.00
0 Other 0.00
     
    10127.40