12/15/2010

09:11:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	074837	12/15/10
ALLAN, CHRISTOPHER	57-023221	4	39.50	4018********1960	215006	12/15/10
BAINBRIDGE, TARYN	57-020479	4	49.00	4332********6950	734631	12/15/10
BANE, STEVEN	57-022737	4	39.50	6011********2999	01575B	12/15/10
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	00767C	12/15/10
BONNER, JEFFREY	57-023139	4	64.50	5447********3049	310820	12/15/10
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	00720B	12/15/10
BUCKMAN, WARREN	57-022694	4	42.00	5121********1511	01537B	12/15/10
CAMASSO, DIANA	57-012258	4	37.00	4705********3575	015534	12/15/10
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	356538	12/15/10
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	320729	12/15/10
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	127325	12/15/10
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01586R	12/15/10
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	841904	12/15/10
COGOSSI, CHERYL	57-022735	4	24.50	5492********4163	539541	12/15/10
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01581P	12/15/10
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	05502B	12/15/10
DARBY, JEFF	57-HAC2033	4	1.00	5452********6666	05501Z	12/15/10
DAVIS, JAMES	57-022390	4	33.00	4332********7617	734630	12/15/10
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	05501Z	12/15/10
DESAI, ASHISH	57-022088	4	126.00	3725*******1005	124345	12/15/10
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01587R	12/15/10
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	310821	12/15/10
EMMONS, KAY	57-011278	4	35.00	6011********9378	01576B	12/15/10
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	125608	12/15/10
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	065025	12/15/10
FANELLE, LARRY	57-HAC2360	4	42.00	5466********3378	12012P	12/15/10
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	165754	12/15/10
FRETZ, SHARON	57-023095	4	15.00	3772*******1006	154512	12/15/10
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	00729B	12/15/10
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	926986	12/15/10
GOODMAN, KATHRYN	57-023056	4	39.50	4121********2176	00729A	12/15/10
GRAY, PHILIP	57-012956	4	15.00	4227********7000	00778B	12/15/10
HALLMAN, KEITH	57-023494	4	25.00	4430********4324	096911	12/15/10
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	349366	12/15/10
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	065025	12/15/10
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	00779B	12/15/10
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	741769	12/15/10
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	12095P	12/15/10
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1428	133581	12/15/10
JOHNSON, BRENDA	57-022185	4	49.00	4305********2679	105705	12/15/10
KELL, SUSAN	57-009500	4	64.50	3739*******1006	140414	12/15/10
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	00783B	12/15/10
KRITZBERGER, HARVEY	57-022971	4	37.00	4828********1050	502578	12/15/10
KUNZ, THOMAS	57-022112	4	49.00	5466********1963	12137Z	12/15/10
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	00785B	12/15/10
LANE, DEBRA	57-016428	4	39.00	5528********0045	00735Z	12/15/10
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	356539	12/15/10
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01583R	12/15/10
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	00787C	12/15/10
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	502605	12/15/10
MALONEY, LOIS	57-023345	4	30.00	4018********7522	215008	12/15/10
MARELLA, MARK	57-012840	4	73.00	5466********3945	12234Z	12/15/10
MARTYNYUK, INNA	57-020868	4	29.00	4313********0472	05507C	12/15/10
MAYER, MELISSA	57-022661	4	39.50	4482********7610	065026	12/15/10
MCCLURKIN, PHILIP	57-023469	4	39.50	3774*******0108	655502	12/15/10
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	502617	12/15/10
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	00745Z	12/15/10
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	319039	12/15/10
MININGER, LESLIE	57-008640	4	124.00	5452********5044	05505Z	12/15/10
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	334265	12/15/10
MOORE, JAMES	57-022373	4	58.00	6011********5523	01588R	12/15/10
MOYER, KIPP	57-011689	4	62.00	5424********2183	12248P	12/15/10
MULORZ, ALICE	57-022967	4	49.00	4482********8202	065026	12/15/10
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	007492	12/15/10
OROURKE, RENEE	57-022032	4	34.50	4313********1665	05508C	12/15/10
ORTMAN, GREG	57-023003	4	65.00	4482********6555	065026	12/15/10
PARIS, KIMBERLY	57-023121	4	38.00	3725*******1009	173098	12/15/10
PATEL, SHEETAL	57-022020	4	50.00	3713*******1004	160685	12/15/10
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01583P	12/15/10
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	05501Z	12/15/10
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01556P	12/15/10
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01577B	12/15/10
QUINBY, RANDY	57-HAC0409	4	53.00	4147********6703	44581C	12/15/10
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01584B	12/15/10
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	00751C	12/15/10
RIFFEL, JIM	57-022385	4	49.00	5447********6774	349367	12/15/10
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R5830Z	12/15/10
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	00800B	12/15/10
RYAN, JEFFREY	57-023148	4	59.00	4427********5311	782943	12/15/10
SADLER, AMY	57-015540	4	29.00	4828********9018	502651	12/15/10
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	160186	12/15/10
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	065026	12/15/10
SHANNON, NICK	57-012706	4	42.00	3772*******1017	113579	12/15/10
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	005122	12/15/10
SPADAFORA, DANIELLE	57-023183	4	39.50	4828********7011	502660	12/15/10
SPERANZA, FRANK	57-020368	4	45.00	5369********8771	00807Z	12/15/10
STEVENS, GARY	57-006235	4	35.00	6011********1601	01587R	12/15/10
SUZUKI, LESTER	57-16644654	4	39.50	4264********6272	05509B	12/15/10
SVOR, PHILIP	57-020214	4	15.00	4828********2026	502656	12/15/10
SWANSON, KRISTEN	57-016672	4	69.00	4264********4913	05508B	12/15/10
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	139993	12/15/10
TAMBURRI, ROBERT	57-010366	4	43.00	5107********6141	215010	12/15/10
TURCK, DAN	57-016195	4	50.00	5447********7158	319040	12/15/10
VAIDA, ROSANNE	57-002553	4	49.00	5466********4810	00792P	12/15/10
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	502671	12/15/10
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	841905	12/15/10
WASSER, CORINNE	57-009039	4	33.00	4147********1402	00760C	12/15/10
WELSH, JANET	57-008953	4	33.00	4313********6627	05503C	12/15/10
WILSON, LISA	57-022619	4	39.50	5178********2322	00763Z	12/15/10
WITTA III, BILL	57-022409	4	75.00	4147********6397	44583C	12/15/10
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	841906	12/15/10
YERKES, LUCAS	57-022717	4	10.50	4305********9201	105802	12/15/10
YOTHERS, KATHLEEN	57-022791	4	43.00	4227********4298	047309	12/15/10

Totals

Count	Card Type	Total
12	American Express	1085.00
34	MasterCard	1618.50
48	Visa	1937.50
10	Discover	431.50
0	Other	0.00
		5072.50