09/15/2010

09:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	093273	09/15/10
BAINBRIDGE, TARYN	57-020479	4	49.00	4332********6950	141354	09/15/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	05092C	09/15/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	05044B	09/15/10
BUCKMAN, WARREN	57-022694	4	42.00	5121********1511	01590B	09/15/10
CAMASSO, DIANA	57-012258	4	67.00	5178********3760	05044B	09/15/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	130129	09/15/10
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	156706	09/15/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	123100	09/15/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01546R	09/15/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	533274	09/15/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01578P	09/15/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	04555B	09/15/10
DARBY, JEFF	57-HAC2033	4	8.50	5452********6666	04550Z	09/15/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	141355	09/15/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	04552Z	09/15/10
DESAI, ASHISH	57-022088	4	99.00	3725*******1005	125050	09/15/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	103984	09/15/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01577B	09/15/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	154551	09/15/10
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	084502	09/15/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	10347P	09/15/10
FITZSIMMONS, IVONNE	57-009081	4	40.00	4018********7931	175208	09/15/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	107546	09/15/10
FRETZ, SHARON	57-023095	4	25.00	3772*******1006	146218	09/15/10
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	05048B	09/15/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	606031	09/15/10
GOODMAN, KATHRYN	57-023056	4	39.50	4121********2176	05048A	09/15/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	05101B	09/15/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	156708	09/15/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	084502	09/15/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	05100B	09/15/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	212627	09/15/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	10500P	09/15/10
HYSICK, RON	57-022386	4	65.00	5466********9793	05066P	09/15/10
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1428	182650	09/15/10
KELL, SUSAN	57-009500	4	75.00	5466********8421	05067P	09/15/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	05105B	09/15/10
KRITZBERGER, HARVEY	57-022971	4	42.00	4828********1050	450313	09/15/10
KULP, DIANE	57-022554	4	25.00	6011********5215	01557B	09/15/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	10611Z	09/15/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	05106B	09/15/10
LANE, DEBRA	57-016428	4	39.00	5528********0045	05059Z	09/15/10
LEONE, JENNY	57-018296	4	15.00	3739*******2004	162907	09/15/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	142702	09/15/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01555R	09/15/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	05111C	09/15/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	450335	09/15/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	10806Z	09/15/10
MARTYNYUK, INNA	57-020868	4	29.00	4313********0472	04559C	09/15/10
MCALANIS, EDWARD	57-022076	4	50.00	3772*******2000	147528	09/15/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	450344	09/15/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	05064Z	09/15/10
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	103985	09/15/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	04550Z	09/15/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	303101	09/15/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01559R	09/15/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	10861P	09/15/10
MULORZ, ALICE	57-022967	4	49.00	4482********8202	084503	09/15/10
NEFF, CAROLINE	57-015114	4	45.00	4308********4973	53507A	09/15/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	009441	09/15/10
OROURKE, RENEE	57-022032	4	44.00	4313********1665	04556C	09/15/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	084503	09/15/10
PARIS, KIMBERLY	57-19548322	4	38.00	3725*******1009	164836	09/15/10
PATEL, SHEETAL	57-022020	4	50.00	3713*******1004	168282	09/15/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01563P	09/15/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	04552Z	09/15/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01502B	09/15/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01595B	09/15/10
QUINBY, RANDY	57-HAC0409	4	53.00	4147********6703	08151C	09/15/10
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01591B	09/15/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01590B	09/15/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	05076B	09/15/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	142703	09/15/10
ROLEY, JONATHAN	57-020041	4	99.00	4308********1555	03507B	09/15/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R3265Z	09/15/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	05128B	09/15/10
RYAN, JEFFREY	57-HAC1944	4	59.00	4427********5311	093876	09/15/10
SADLER, AMY	57-015540	4	29.00	4828********9018	450398	09/15/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	186094	09/15/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	084504	09/15/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	129109	09/15/10
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	006736	09/15/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	05134Z	09/15/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01566R	09/15/10
SUZUKI, LESTER	57-16644654	4	39.50	4264********6272	04552B	09/15/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	450409	09/15/10
SWANSON, KRISTEN	57-016672	4	69.00	4264********6343	04553B	09/15/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	124168	09/15/10
TURCK, DAN	57-016195	4	50.00	5447********7158	156709	09/15/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	05099P	09/15/10
VASSIL, CLAIRE	57-011649	4	42.00	6011********2715	01528B	09/15/10
VILLUCCI, JOHANNA	57-009114	4	38.00	3715*******1015	126114	09/15/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	450419	09/15/10
WALLING, JESSICA	57-015585	4	50.00	4060********1987	05109B	09/15/10
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	533275	09/15/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	05091C	09/15/10
WELSH, JANET	57-008953	4	33.00	4313********6627	04550C	09/15/10
WILSON, LISA	57-022619	4	21.50	5178********2322	05095Z	09/15/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	08156C	09/15/10
WOOTERS, MELISSA	57-006395	4	43.50	4306********9814	533276	09/15/10
YOTHERS, KATHLEEN	57-010541	4	43.00	4227********4298	155463	09/15/10

Totals

Count	Card Type	Total
13	American Express	1067.00
35	MasterCard	1758.00
44	Visa	1917.50
10	Discover	420.00
0	Other	0.00
		5162.50