11/15/2010

09:57:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	001225	11/15/10
BAINBRIDGE, TARYN	57-020479	4	49.00	4332********6950	534455	11/15/10
BANE, STEVEN	57-022737	4	39.50	6011********2999	01578B	11/15/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	02240C	11/15/10
BENNET, DAVID	57-HAC0063	4	42.00	5447********0965	050555	11/15/10
BONNER, JEFFREY	57-023139	4	64.50	5447********3049	074545	11/15/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	02177B	11/15/10
BUCKMAN, WARREN	57-022694	4	42.00	5121********1511	01578B	11/15/10
CAMASSO, DIANA	57-012258	4	67.00	4705********3575	015600	11/15/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	058570	11/15/10
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	049350	11/15/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	181807	11/15/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01582R	11/15/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	735863	11/15/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01583P	11/15/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	01547B	11/15/10
DARBY, JEFF	57-HAC2033	4	7.00	5452********6666	01541Z	11/15/10
DAVIS, CYNTHIA	57-022734	4	24.50	4147********1466	02244C	11/15/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	534456	11/15/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	01544Z	11/15/10
DESAI, ASHISH	57-022088	4	99.00	3725*******1005	187230	11/15/10
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01558R	11/15/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	074546	11/15/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01583B	11/15/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	131449	11/15/10
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	091407	11/15/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	90730P	11/15/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	194978	11/15/10
FRETZ, SHARON	57-023095	4	15.00	3772*******1006	113465	11/15/10
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	02183B	11/15/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	240246	11/15/10
GOODMAN, KATHRYN	57-023056	4	39.50	4121********2176	02185A	11/15/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	02250B	11/15/10
HALLMAN, KEITH	57-023494	4	25.00	4430********4324	428680	11/15/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	053637	11/15/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	091408	11/15/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	02252B	11/15/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	558958	11/15/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	90841P	11/15/10
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1428	128123	11/15/10
JOHNSON, BRENDA	57-022185	4	49.00	4305********2679	181746	11/15/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	02255B	11/15/10
KRITZBERGER, HARVEY	57-022971	4	37.00	4828********1050	140809	11/15/10
KULP, DIANE	57-022554	4	25.00	6011********5215	01591B	11/15/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	90967Z	11/15/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	02259B	11/15/10
LEVEN, DANIELLE	57-023466	4	39.50	5424********1125	91050P	11/15/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	063994	11/15/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01594R	11/15/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	02259C	11/15/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	140831	11/15/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	91022Z	11/15/10
MARTYNYUK, INNA	57-020868	4	29.00	4313********0472	01545C	11/15/10
MAYER, MELISSA	57-022661	4	39.50	4482********7610	091408	11/15/10
MCALANIS, EDWARD	57-022076	4	50.00	3772*******2000	167524	11/15/10
MCCLURKIN, PHILIP	57-023469	4	39.50	3774*******0108	285140	11/15/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	140833	11/15/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	02202Z	11/15/10
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	053640	11/15/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	01540Z	11/15/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	030941	11/15/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01571R	11/15/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	91175P	11/15/10
MULORZ, ALICE	57-022967	4	49.00	4482********8202	091409	11/15/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	010131	11/15/10
OROURKE, RENEE	57-022032	4	25.00	4313********1665	01548C	11/15/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	091408	11/15/10
PARIS, KIMBERLY	57-023121	4	38.00	3725*******1009	190936	11/15/10
PATEL, SHEETAL	57-022020	4	50.00	3713*******1004	102280	11/15/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01500P	11/15/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	01540Z	11/15/10
POOLE, CHRIS	57-022714	4	39.50	4828********1015	140862	11/15/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01589P	11/15/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01582B	11/15/10
QUINBY, RANDY	57-HAC0409	4	53.00	4147********6703	83706C	11/15/10
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01579B	11/15/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01502B	11/15/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	02213B	11/15/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	049354	11/15/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R1981Z	11/15/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	02279B	11/15/10
RYAN, JEFFREY	57-023148	4	59.00	4427********5311	868877	11/15/10
SADLER, AMY	57-015540	4	29.00	4828********9018	140876	11/15/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	115721	11/15/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	091409	11/15/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	102626	11/15/10
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	004390	11/15/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	02283Z	11/15/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01506R	11/15/10
SUZUKI, LESTER	57-16644654	4	39.50	4264********6272	01542B	11/15/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	140900	11/15/10
SWANSON, KRISTEN	57-016672	4	69.00	4264********4913	01542B	11/15/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	174490	11/15/10
TAMBURRI, ROBERT	57-010366	4	43.00	5107********6141	094427	11/15/10
TURCK, DAN	57-016195	4	50.00	5447********7158	058575	11/15/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	02216P	11/15/10
VILLUCCI, JOHANNA	57-009114	4	38.00	3715*******1015	163979	11/15/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	140913	11/15/10
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	735864	11/15/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	02225C	11/15/10
WELSH, JANET	57-008953	4	33.00	4313********6627	01541C	11/15/10
WILSON, LISA	57-022619	4	39.50	5178********2322	02225Z	11/15/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	83709C	11/15/10
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	735865	11/15/10
YERKES, LUCAS	57-022717	4	64.50	4305********9201	121241	11/15/10
YOTHERS, KATHLEEN	57-022791	4	43.00	4227********4298	588033	11/15/10

Totals

Count	Card Type	Total
13	American Express	1081.50
35	MasterCard	1717.50
47	Visa	1967.00
11	Discover	456.50
0	Other	0.00
		5222.50