10/15/2010

10:08:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	435021	10/15/10
BAINBRIDGE, TARYN	57-020479	4	49.00	4332********6950	332068	10/15/10
BANE, STEVEN	57-022737	4	39.50	6011********2999	01535B	10/15/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	06400C	10/15/10
BENNET, DAVID	57-HAC0063	4	42.00	5447********0965	511390	10/15/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	06350B	10/15/10
BUCKMAN, WARREN	57-022694	4	42.00	5121********1511	01582B	10/15/10
CAMASSO, DIANA	57-012258	4	67.00	4306********6596	631900	10/15/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	525924	10/15/10
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	493067	10/15/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	102387	10/15/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01516R	10/15/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	631901	10/15/10
COGOSSI, CHERYL	57-022735	4	24.50	4151********9109	004538	10/15/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01566P	10/15/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	03551B	10/15/10
COTTEE, LISA	57-HAC1779	4	7.00	6011********9323	01567B	10/15/10
DARBY, JEFF	57-HAC2033	4	14.00	5452********6666	03551Z	10/15/10
DAVIS, CYNTHIA	57-022734	4	24.50	4147********1466	06402C	10/15/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	332069	10/15/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	03555Z	10/15/10
DESAI, ASHISH	57-022088	4	99.00	3725*******1005	126606	10/15/10
DUNLEAVY, KRISTIN	57-022657	4	3.00	6011********7378	01522R	10/15/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	525925	10/15/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01568B	10/15/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	103457	10/15/10
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	093546	10/15/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	24554P	10/15/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	102182	10/15/10
FRETZ, SHARON	57-023095	4	25.00	3772*******1006	160764	10/15/10
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	06358B	10/15/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	186917	10/15/10
GOODMAN, KATHRYN	57-023056	4	9.50	4121********2176	06358A	10/15/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	06410B	10/15/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	525926	10/15/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	093546	10/15/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	06413B	10/15/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	378836	10/15/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	24651P	10/15/10
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1428	180494	10/15/10
KELL, SUSAN	57-009500	4	75.00	5466********8421	06356P	10/15/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	06416B	10/15/10
KRITZBERGER, HARVEY	57-022971	4	42.00	4828********1050	354669	10/15/10
KULP, DIANE	57-022554	4	25.00	6011********5215	01572B	10/15/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	24776Z	10/15/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	06418B	10/15/10
LANE, DEBRA	57-016428	4	39.00	5528********0045	06366Z	10/15/10
LEONE, JENNY	57-018296	4	15.00	3739*******2004	100086	10/15/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	525927	10/15/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01549R	10/15/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	06422C	10/15/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	354701	10/15/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	24873Z	10/15/10
MARTYNYUK, INNA	57-020868	4	29.00	4313********0472	03559C	10/15/10
MAYER, MELISSA	57-022661	4	37.00	4482********7610	093547	10/15/10
MCALANIS, EDWARD	57-022076	4	50.00	3772*******2000	106584	10/15/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	354701	10/15/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	06372Z	10/15/10
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	511392	10/15/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	03554Z	10/15/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	466708	10/15/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01559R	10/15/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	25096P	10/15/10
MULORZ, ALICE	57-022967	4	49.00	4482********8202	093547	10/15/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	010345	10/15/10
OROURKE, RENEE	57-022032	4	44.00	4313********1665	03554C	10/15/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	093547	10/15/10
PARIS, KIMBERLY	57-023121	4	38.00	3725*******1009	186616	10/15/10
PATEL, SHEETAL	57-022020	4	50.00	3713*******1004	188809	10/15/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01541P	10/15/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	03553Z	10/15/10
POOLE, CHRIS	57-022714	4	39.50	4828********1015	354746	10/15/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01508B	10/15/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01526B	10/15/10
QUINBY, RANDY	57-HAC0409	4	53.00	4147********6703	02323C	10/15/10
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01583B	10/15/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01588B	10/15/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	06389B	10/15/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	500337	10/15/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R8178Z	10/15/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	06443B	10/15/10
RYAN, JEFFREY	57-023148	4	59.00	4427********5311	531888	10/15/10
SADLER, AMY	57-015540	4	29.00	4828********9018	354765	10/15/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	154738	10/15/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	093548	10/15/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	104848	10/15/10
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	007222	10/15/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	06448Z	10/15/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01593R	10/15/10
SUZUKI, LESTER	57-16644654	4	39.50	4264********6272	03556B	10/15/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	354781	10/15/10
SWANSON, KRISTEN	57-016672	4	69.00	4264********6343	03552B	10/15/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	111204	10/15/10
TAMBURRI, ROBERT	57-010366	4	43.00	5107********6141	766353	10/15/10
TURCK, DAN	57-016195	4	50.00	5447********7158	511396	10/15/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	06392P	10/15/10
VILLUCCI, JOHANNA	57-009114	4	38.00	3715*******1015	149490	10/15/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	354795	10/15/10
WALLING, JESSICA	57-015585	4	50.00	4060********1987	06403B	10/15/10
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	631903	10/15/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	06404C	10/15/10
WELSH, JANET	57-008953	4	33.00	4313********6627	03559C	10/15/10
WILSON, LISA	57-022619	4	39.50	5178********2322	06404Z	10/15/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	02327C	10/15/10
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	631904	10/15/10
YERKES, LUCAS	57-022717	4	64.50	4305********9201	103554	10/15/10
YOTHERS, KATHLEEN	57-022791	4	43.00	4227********4298	573106	10/15/10

Totals

Count	Card Type	Total
13	American Express	1067.00
35	MasterCard	1734.50
47	Visa	1959.00
12	Discover	427.50
0	Other	0.00
		5188.00