09/28/2010

08:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, ALAINE	57-HAC1075	6	15.00	5447********7201	595688	09/28/10
ALLHISER, STEVEN	57-018119	6	75.00	5424********4085	81991P	09/28/10
ANGELO, JANE	57-HAC0136	6	50.00	4828********8035	265403	09/28/10
ASPAN, JOAN	57-011867	6	42.00	4264********5751	02565B	09/28/10
BAILEY, KATHY	57-012797	6	104.00	4427********2101	256254	09/28/10
BALANDA, JENNIFER	57-020548	6	25.00	4018********9479	591460	09/28/10
BARGHER, KIMBERLY	57-022350	6	10.00	5517********5411	284049	09/28/10
BARRATT, NICOLE	57-022944	6	49.00	5447********0238	569112	09/28/10
BARSHIED, SCOTT	57-020591	6	15.00	4888********9627	02567A	09/28/10
BITNER, HEATHER	57-014632	6	59.00	4147********9295	09572D	09/28/10
BLACK, WILLIAM	57-HAC1566	6	59.00	4029********5367	082654	09/28/10
BREME, PAUL	57-HAC0740	6	33.00	4403********0414	02561C	09/28/10
BROWER, DEANA	57-013646	6	70.00	4018********6128	591461	09/28/10
BROWN, JENELLE	57-023053	6	33.00	5447********9933	595689	09/28/10
BROWN, THADDEUS	57-022467	6	15.00	4256********5801	112968	09/28/10
CANALE, DONALD	57-022116	6	50.00	4828********4010	265419	09/28/10
CHIN, KATHERINE	57-020387	6	42.00	4128********8479	00587B	09/28/10
CHRISTMAN, LISA	57-HAC2514	6	30.00	4003********3252	09576B	09/28/10
COLEMAN, GABRIELLE	57-022883	6	29.00	4017********5010	028882	09/28/10
CROOKS, JANET	57-022115	6	67.00	5523********7302	559397	09/28/10
CULLEN, JOSEPH	57-HAC1504	6	99.00	5437********7164	75742B	09/28/10
DERSTINE, GLORIA	57-020590	6	25.00	4482********3145	082654	09/28/10
DICKINSON, DOYLE	57-013442	6	59.00	4430********8412	673356	09/28/10
DITTY, ROBYN	57-020210	6	30.00	4018********6691	591462	09/28/10
DORAZIO, CARLEY	57-022712	6	44.00	5424********2596	82185B	09/28/10
ELLERY, CHRISTOPHER	57-022667	6	28.00	4800********4866	02567A	09/28/10
EPSTEIN, ALISON	57-023058	6	39.50	4482********0960	082654	09/28/10
ERTEL, KELLY	57-015914	6	25.00	5122********2369	09645Z	09/28/10
FEATHERSTONE, MARY	57-022982	6	42.00	4063********7302	328464	09/28/10
FITZGERALD, DANA	57-020258	6	15.00	4326********4998	152061	09/28/10
FREDERICK, JILLIANE	57-013096	6	15.00	4467********7576	132629	09/28/10
FRIES, LYNNETTE	57-022859	6	29.00	4300********5651	02876C	09/28/10
GAVIN, MEREDITH	57-012392	6	49.00	4158********0299	082654	09/28/10
GERY, JULIE	57-HAC0601	6	85.00	4147********2084	09649C	09/28/10
GETMAN JR, MARK	57-HAC2253	6	25.00	4427********5967	796825	09/28/10
GRAHAM, KENNETH	57-022501	6	49.00	3713*******1003	188846	09/28/10
GREEBY, ANDREW	57-022950	6	49.00	4482********2439	082654	09/28/10
GROVES, LORI	57-015356	6	25.00	5421********7574	028889	09/28/10
GUERRIERI, MARION	57-014865	6	44.00	5452********3311	02567Z	09/28/10
HECKENBERGER, DAWN	57-022347	6	15.00	3772*******1002	168421	09/28/10
HENDRICKS, JARROD	57-022772	6	39.50	4430********6638	673371	09/28/10
HILL, LINDA	57-021222	6	27.00	6011********2248	02825R	09/28/10
JURISTA, REBECCA	57-023063	6	24.50	4256********5148	192160	09/28/10
KLING, KAREN	57-022473	6	15.00	6011********6907	02868P	09/28/10
KRAMER, TINA	57-022696	6	15.00	5490********1833	02564Z	09/28/10
KRONEMEYER, KELLY	57-023062	6	19.50	4147********3208	09654C	09/28/10
LAKY, DAVID	57-012506	6	49.00	4018********2400	591466	09/28/10
LICHTY, MARISA BRUNET	57-022644	6	75.00	4828********8018	265500	09/28/10
LIDDLE, DARRELL	57-020593	6	15.00	5461********8476	127074	09/28/10
LIVERPOOL, LYNDA	57-HAC1284	6	37.00	5461********2713	114664	09/28/10
MARASCO, ERIC	57-020254	6	50.00	5517********7275	284050	09/28/10
MARTELLI, JENNIFER	57-021377	6	99.00	5466********3083	82477Z	09/28/10
MATEEN, AMATUL	57-022428	6	15.00	5466********5150	82449Z	09/28/10
MATIK, CHRISTINE	57-022786	6	39.50	4035********2485	092205	09/28/10
MATIK, SHAWN	57-022766	6	39.50	4035********2485	092205	09/28/10
MAYER, RICHARD	57-023012	6	49.00	4227********3097	424129	09/28/10
MCCORMICK, IAN	57-022707	6	75.00	5447********4248	556593	09/28/10
MCLAUGHLIN, DEBORAH	57-013059	6	20.00	4828********9011	265641	09/28/10
MCSHANE, MILLEE	57-020700	6	25.00	5490********0424	02569Z	09/28/10
MOELLER, JULIA	57-015244	6	13.00	3772*******1019	111493	09/28/10
MOORE, MARGARET	57-020815	6	42.00	4705********2982	028804	09/28/10
MORENO, LAURA	57-022503	6	50.00	3772*******1007	186299	09/28/10
MOYER, DAVID	57-005157	6	33.00	4430********3190	673450	09/28/10
MOYER, DERRICK	57-022432	6	75.00	5447********2596	542967	09/28/10
MURPHY, MEGAN	57-022114	6	40.00	5447********7833	560004	09/28/10
NISSEN, ALEC	57-022720	6	39.50	3715*******2016	145234	09/28/10
PARRISH, CANDICE	57-022453	6	15.00	4482********4163	082656	09/28/10
PAVLEK, ROBERT	57-022993	6	59.00	4147********3095	02564C	09/28/10
POLLICK, AMANDA	57-020393	6	42.00	5461********0866	114666	09/28/10
PRZYUSKI, ALISON	57-022530	6	10.50	5178********8381	09639Z	09/28/10
RAUSCHER, MONICA	57-023013	6	29.00	4081********0474	80826B	09/28/10
REGAN, KEVIN	57-022919	6	49.00	6011********7004	02812B	09/28/10
RENNER, MATTHEW	57-015906	6	40.00	5149********8574	09704Z	09/28/10
REPLOGLE, JONATHAN	57-014814	6	42.00	4828********5022	265628	09/28/10
RICKARDS, ELAINA	57-012771	6	24.50	4427********8653	993203	09/28/10
RILING, KEVIN	57-HAC2325	6	37.00	4430********3777	614326	09/28/10
ROBERTS, BRUCE	57-018466	6	15.00	5466********8835	09662Z	09/28/10
ROQUE, EDDIE	57-022461	6	25.00	5461********8773	114667	09/28/10
RUTHERFORD, FLO	57-001819	6	25.00	3725*******2000	113578	09/28/10
SANDERS, KEVIN	57-016383	6	43.00	4482********6560	082656	09/28/10
SCHEETS, JASON	57-022443	6	49.00	4482********7767	082656	09/28/10
SCHORN, MONNETTE	57-013897	6	39.50	3772*******1012	140202	09/28/10
SEARLE, STEPHEN	57-020065	6	75.00	4828********1022	265661	09/28/10
SEILER, MICHELLE	57-022706	6	29.00	4147********0678	09712C	09/28/10
SHAH, SHASHI	57-022537	6	33.50	3767*******1003	182840	09/28/10
SHOMEN, JAY	57-020208	6	42.00	5466********3568	45170B	09/28/10
SIMEON, DEE	57-022802	6	39.50	5491********0938	02882P	09/28/10
SIMMONS, MEGAN	57-022980	6	33.00	4227********8629	617341	09/28/10
STEIGERWALT, RICKY	57-022452	6	43.00	4862********9758	09653A	09/28/10
STOUT, PETER	57-HAC0934	6	42.00	4306********4581	574981	09/28/10
VANDERSLICE, TYLER	57-023007	6	33.00	5424********6337	83311P	09/28/10
VASQUEZ, HUGO	57-022722	6	35.00	4056********5322	082656	09/28/10
WATERS, ED	57-023045	6	30.00	4427********6777	502382	09/28/10
WEIDMANN, CARLA	57-022511	6	42.00	4828********3019	265691	09/28/10
WOODWARD, PHIL	57-022666	6	49.00	4158********5210	082656	09/28/10
WRIGHT, ROBERT	57-HAC0121	6	42.00	5447********3964	569114	09/28/10

Totals

Count	Card Type	Total
8	American Express	264.50
30	MasterCard	1221.00
55	Visa	2220.50
3	Discover	91.00
0	Other	0.00
		3797.00