12/27/2010

08:07:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, ALAINE	57-HAC1075	6	15.00	5447********7201	774057	12/27/10
ALLHISER, STEVEN	57-018119	6	75.00	5424********4085	57096P	12/27/10
ALSTON, TRACI	57-023048	6	18.00	4828********3041	465525	12/27/10
ASPAN, JOAN	57-011867	6	42.00	4264********5751	04561B	12/27/10
BALANDA, JENNIFER	57-020548	6	25.00	4018********9479	036677	12/27/10
BARGHER, KIMBERLY	57-022350	6	15.00	5517********5411	820789	12/27/10
BARR, LISA	57-023154	6	19.99	4430********9962	631120	12/27/10
BARSHIED, SCOTT	57-020591	6	15.00	4888********9627	04565A	12/27/10
BOOR, ELIZABETH	57-023484	6	35.00	5466********0113	57082Z	12/27/10
BREME, PAUL	57-HAC0740	6	33.00	4403********0414	04562C	12/27/10
BROWER, DEANA	57-013646	6	70.00	4018********6128	036678	12/27/10
BROWN, JENELLE	57-023053	6	33.00	5447********9933	783966	12/27/10
BROWN, THADDEUS	57-022467	6	15.00	4256********5801	164361	12/27/10
CANALE, DONALD	57-022116	6	50.00	4828********4010	465532	12/27/10
CARLONE, LAURA	57-023159	6	24.50	4147********3406	09673D	12/27/10
CARLOS, ALEX	57-023144	6	25.00	4430********6318	631127	12/27/10
CERVINO, MICAHEL	57-022723	6	39.50	4147********2299	09674C	12/27/10
CHIN, KATHERINE	57-020387	6	42.00	4128********8479	30200B	12/27/10
CHRISTMAN, LISA	57-HAC2514	6	30.00	4003********3252	09624B	12/27/10
CLAMPER, MELISSA	57-022285	6	24.50	4158********2118	074655	12/27/10
COACHI, MARLENE	57-023149	6	24.50	4828********7025	465573	12/27/10
COLEMAN, GABRIELLE	57-022883	6	29.00	4017********5010	027570	12/27/10
COYLE, AMBER	57-023250	6	30.00	4828********5026	465569	12/27/10
CRAIG, JENNIFER	57-023140	6	19.50	5447********0309	819777	12/27/10
CROOKS, JANET	57-022115	6	67.00	5523********7302	632586	12/27/10
CULLEN, JOSEPH	57-HAC1504	6	99.00	5437********7164	81661B	12/27/10
DERSTINE, GLORIA	57-020590	6	25.00	4482********3145	074655	12/27/10
DICKINSON, DOYLE	57-013442	6	59.00	4430********8412	668753	12/27/10
DITTY, ROBYN	57-020210	6	30.00	4018********6691	036680	12/27/10
DORAZIO, CARLEY	57-022712	6	39.50	5424********2596	57207B	12/27/10
ELBARDISSI, DAVID	57-023245	6	30.00	4158********9490	074656	12/27/10
ERTEL, KELLY	57-015914	6	25.00	5122********2369	09686Z	12/27/10
FEATHERSTONE, MARY	57-022982	6	42.00	4063********7302	764657	12/27/10
FREDERICK, JILLIANE	57-013096	6	15.00	4467********7576	134526	12/27/10
GAVIN, MEREDITH	57-012392	6	49.00	4158********0299	074656	12/27/10
GERY, JULIE	57-HAC0601	6	85.00	4147********2084	09686C	12/27/10
GIEBLER, SHAUN	57-023485	6	39.50	4032********1661	483548	12/27/10
GRAHAM, KENNETH	57-022501	6	49.00	3713*******1003	105460	12/27/10
GREEBY, ANDREW	57-022950	6	49.00	4482********2439	074656	12/27/10
GROVES, LORI	57-015356	6	25.00	5421********7574	027574	12/27/10
HAZZARD, SARA	57-HAC1718	6	34.50	4029********7626	074656	12/27/10
HECKENBERGER, DAWN	57-022347	6	45.00	3772*******1002	164528	12/27/10
HENDRICKS, JARROD	57-022772	6	39.50	4430********6638	668763	12/27/10
HESS, JAMES	57-023155	6	19.99	4430********2309	666289	12/27/10
HILL, LINDA	57-021222	6	27.00	6011********2248	02742R	12/27/10
HOBBS, ERIN	57-023463	6	35.00	5447********7460	783967	12/27/10
JOHNSON, BRYAN	57-023460	6	89.50	5490********9696	04561Z	12/27/10
KESSLING, DAVID	57-023127	6	28.50	4430********2475	668770	12/27/10
KLING, KAREN	57-022473	6	15.00	6011********6907	02742P	12/27/10
KRAMER, TINA	57-022696	6	15.00	5490********1833	04565Z	12/27/10
KRONEMEYER, KELLY	57-023062	6	19.50	4147********3208	09694C	12/27/10
LAKY, DAVID	57-012506	6	49.00	4018********2400	036683	12/27/10
LAZAM-BASSLER, MARIE	57-023474	6	109.50	3728*******5009	127159	12/27/10
LICHTY, MARISA BRUNET	57-022644	6	75.00	4828********8026	465614	12/27/10
LIDDLE, DARRELL	57-023141	6	15.00	5461********8476	713980	12/27/10
LIVERPOOL, LYNDA	57-023322	6	37.00	5461********2713	861931	12/27/10
LUTZ, JEAN	57-023509	6	50.00	4147********5150	09698C	12/27/10
MARASCO, ERIC	57-020254	6	50.00	5517********7275	820790	12/27/10
MARTELLI, JENNIFER	57-021377	6	99.00	5466********3083	57374Z	12/27/10
MATIK, CHRISTINE	57-022786	6	39.50	4035********2485	084019	12/27/10
MATIK, SHAWN	57-022766	6	39.50	4035********2485	084019	12/27/10
MAY, JENELLE	57-023468	6	54.99	4828********5027	465637	12/27/10
MAYER, RICHARD	57-023012	6	49.00	4227********3097	256396	12/27/10
MCCARTY, LISA	57-023347	6	24.50	4482********7564	074656	12/27/10
MCCORMICK, IAN	57-022707	6	75.00	5447********4248	783969	12/27/10
MCLAUGHLIN, DEBORAH	57-013059	6	20.00	4828********9011	465642	12/27/10
MCSHANE, MILLEE	57-020700	6	25.00	5490********0424	04569Z	12/27/10
MOELLER, JULIA	57-015244	6	13.00	3772*******1019	100224	12/27/10
NISSEN, ALEC	57-022720	6	39.50	3715*******2016	151966	12/27/10
PATEL, JAIMINKUMAR	57-023171	6	25.00	4430********6520	668793	12/27/10
POLLICK, AMANDA	57-020393	6	42.00	5461********0866	713982	12/27/10
RAUSCHER, MONICA	57-023013	6	29.00	4081********0474	02726A	12/27/10
REGAN, KEVIN	57-022919	6	49.00	6011********7004	02762B	12/27/10
RENNER, MATTHEW	57-015906	6	40.00	5149********8574	09711Z	12/27/10
REPLOGLE, JONATHAN	57-014814	6	42.00	4828********5022	465661	12/27/10
RICKARDS, ELAINA	57-012771	6	24.50	4427********8653	415814	12/27/10
RIMBEY, STEVE	57-HMAA1483	6	24.50	4117********1594	194668	12/27/10
ROQUE, EDDIE	57-022461	6	25.00	5461********8773	713983	12/27/10
RUTHERFORD, FLO	57-001819	6	25.00	3725*******2000	113409	12/27/10
SANDERS, KEVIN	57-016383	6	43.00	4482********6560	074656	12/27/10
SCHORN, MONNETTE	57-013897	6	39.50	3772*******1012	181350	12/27/10
SEARLE, STEPHEN	57-020065	6	75.00	4828********1022	465678	12/27/10
SEILER, MICHELLE	57-022706	6	29.00	4147********0678	09718C	12/27/10
SHAH, SHASHI	57-022537	6	39.50	3767*******3009	178293	12/27/10
SHOMEN, JAY	57-020208	6	42.00	5466********3568	38199B	12/27/10
SIMEON, DEE	57-022802	6	39.50	5491********0938	02759P	12/27/10
SIMMONS, MEGAN	57-022980	6	33.00	4227********8629	774865	12/27/10
STEIGERWALT, RICKY	57-022452	6	43.00	4862********9758	09669A	12/27/10
STOUT, PETER	57-HAC0934	6	42.00	4306********4581	885847	12/27/10
THOMAS, ANTHONY	57-023480	6	25.00	4063********8569	191973	12/27/10
THORNTON, JACQUELINE	57-023471	6	35.00	4784********9704	027433	12/27/10
VANDERSLICE, TYLER	57-023007	6	33.00	5424********6337	57652P	12/27/10
VASQUEZ, HUGO	57-022722	6	35.00	4056********5322	074657	12/27/10
VONA, MICHAEL	57-023453	6	30.00	4264********4911	095459	12/27/10
WATERS, ED	57-023045	6	30.00	4427********6478	741135	12/27/10
WEACHTER, NICK	57-023456	6	24.99	4313********7381	04566C	12/27/10
WEIDMANN, CARLA	57-022511	6	42.00	4828********3019	465718	12/27/10
WOODWARD, PHIL	57-022666	6	49.00	4158********5210	074657	12/27/10
WRIGHT, ROBERT	57-HAC0121	6	42.00	5447********3964	774060	12/27/10

Totals

Count	Card Type	Total
8	American Express	360.00
27	MasterCard	1152.00
61	Visa	2204.96
3	Discover	91.00
0	Other	0.00
		3807.96