01/03/2011

12:15:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEBACH, MERRILL	57-022888	1	59.00	6011********4398	00379R	01/03/11
ALLHISER, KYLE	57-020076	1	39.50	4430********8493	103610	01/03/11
ALLSOP, CAROLE	57-017879	1	90.00	4430********1109	191058	01/03/11
ALVARADO, JAVIER	57-022460	1	30.00	5461********7284	758075	01/03/11
AMES, GINEE	57-022778	1	49.50	6011********8469	00348R	01/03/11
ASMAN, SCOTT	57-022709	1	29.00	4313********1358	01518C	01/03/11
BACON, ROBERT	57-022684	1	99.00	4147********4346	00303C	01/03/11
BARDISSI, SAM	57-021584	1	45.00	4417********0596	03844C	01/03/11
BATCHELOR, ELIZABETH	57-023132	1	24.50	4828********5014	112767	01/03/11
BECHLE, BONNIE	57-018433	1	40.00	4020********2002	093847	01/03/11
BEDROSE, DANIEL	57-021454	1	99.00	4305********5688	03843A	01/03/11
BEHRIG, DAN	57-022973	1	49.00	4018********7390	148967	01/03/11
BENSON, CHARISSE	57-011475	1	43.00	3713*******2007	121665	01/03/11
BITNER, HEATHER	57-014632	1	39.50	4147********9295	03750D	01/03/11
BOWERS, STEPHI	57-021451	1	50.00	5491********2277	00303P	01/03/11
BRANDIS, THOMAS	57-021239	1	84.00	3727*******2001	100622	01/03/11
BROWN, ELIZABETH	57-002193	1	109.00	3715*******1006	132772	01/03/11
CARTWRIGHT, CLAYTON	57-022877	1	69.00	4828********0016	112787	01/03/11
CAVALIER, ANNA	57-022776	1	34.00	5447********7391	560633	01/03/11
CAVANAUGH, MIKE	57-022716	1	64.00	5149********7914	03849P	01/03/11
COHAN, KATHIE	57-022106	1	33.00	4029********3568	011128	01/03/11
CONSIGLIO, VITO	57-022727	1	42.00	4417********1986	03849C	01/03/11
COPPINGER, ROBIN	57-014655	1	75.00	4266********1702	03850C	01/03/11
CORDE, GARY	57-012338	1	32.00	4828********3019	112812	01/03/11
COULTER, AUDREY	57-011274	1	42.00	3732*******2009	104803	01/03/11
CROUTHAMEL, DON	57-014049	1	59.00	4888********3987	01515A	01/03/11
CURRIE, PATRICK	57-022209	1	49.00	5178********6120	03756Z	01/03/11
D ONOFRIO, JENNIFER	57-015589	1	39.50	4053********7133	12789A	01/03/11
DANIELSON, JULIE	57-011643	1	66.00	5466********9185	29331Z	01/03/11
DAVID, LORNA	57-022074	1	19.50	4266********0624	03856B	01/03/11
DEFAZIO, CLAIRE	57-020549	1	28.00	4147********8125	01515C	01/03/11
DEFELICE, MICHAEL	57-006445	1	66.00	4306********5149	003057	01/03/11
DEUTSCH, DENISE	57-020347	1	20.00	5491********4074	00305Z	01/03/11
DONAHUE, WAYNE	57-014767	1	35.00	4029********2388	011128	01/03/11
DRAKE, KIM	57-HAC0349	1	42.00	3727*******1004	165152	01/03/11
DRISCOLL, STEVE	57-022258	1	47.50	4018********4726	148977	01/03/11
DSOLVA, VIKRANT	57-023005	1	42.00	5466********8842	29429Z	01/03/11
DUFFY-BELL, DONNA	57-020363	1	45.00	5178********6422	03765B	01/03/11
EGAN, LOUISE	57-022535	1	146.00	4003********5357	03763C	01/03/11
ERAZO, CARLOS	57-023138	1	39.50	4427********0519	071593	01/03/11
ESKENAZI, NANCY	57-022532	1	39.50	5422********6938	R62518	01/03/11
FERELLO, STEPHEN	57-022280	1	38.00	6011********6939	00357R	01/03/11
FIEDLER, KAREN	57-022922	1	49.00	5466********7173	03863Z	01/03/11
FISHER, JAMES	57-HAC2397	1	59.00	5410********1586	29582P	01/03/11
FOOTMAN, JAMES	57-023395	1	34.50	4430********8194	103711	01/03/11
GASPAR, RENEE	57-HAC2302	1	29.00	5329********7311	01516B	01/03/11
GIERINGER, DAVID	57-009519	1	43.00	4828********8019	112833	01/03/11
GILLEN, JIM	57-013894	1	43.00	3724*******1022	167978	01/03/11
GOOD, COLLEEN	57-022887	1	39.00	4081********0349	00307A	01/03/11
GOODWIN, CHAD	57-018464	1	40.00	5447********1818	567808	01/03/11
GRADY, KYLE	57-022702	1	15.00	3782*******2000	154746	01/03/11
GREGOROWICZ, PAULA	57-011752	1	75.00	4828********9012	112833	01/03/11
GUENST, BUFFY	57-HAC0922	1	20.00	4332********1206	857845	01/03/11
GUEST PASS, STEINBACH	57-GPKING	1	59.00	3715*******3007	133710	01/03/11
GUMP, DOUGLAS	57-018540	1	39.00	4266********5990	03870B	01/03/11
HARPEL, DON	57-015016	1	42.00	3717*******2003	182512	01/03/11
HAYES, RICHARD	57-022403	1	99.00	4147********0645	03870D	01/03/11
HERSH, ELLIOT	57-023168	1	153.00	3715*******1011	160087	01/03/11
HEYDLAUF, HERMANN	57-021581	1	58.00	5523********7680	589981	01/03/11
HOPKINS, CATHY	57-023150	1	24.50	4185********1696	03871B	01/03/11
HOPKINS, LORIE	57-023151	1	24.50	4185********1696	03874B	01/03/11
HOSP, STEINBACH VET	57-STEINBACAD	1	545.00	3782*******2000	198032	01/03/11
HOSPITAL, STEINBACH VET	57-STEINBAC	1	350.00	3782*******2000	188211	01/03/11
HOWARD, JEFF	57-023236	1	42.00	4312********0054	00333A	01/03/11
HOWLEY, MICHAELA	57-023026	1	28.00	4828********8011	112869	01/03/11
HUEY, SHANE	57-017619	1	45.00	5466********0265	29901Z	01/03/11
HUFNAGLE, SCOTT	57-013141	1	64.50	3782*******6004	162440	01/03/11
INDICO, MICHAEL	57-012743	1	67.00	4482********0179	011129	01/03/11
JOLLY, JAMES	57-HAC0778	1	59.00	5490********2063	03877Z	01/03/11
JONES, REBECCA	57-022068	1	49.00	4305********8532	03779A	01/03/11
KELLER, KIM	57-022805	1	39.50	4332********6543	857846	01/03/11
KELLY, NICOLE	57-020004	1	29.00	4018********4395	148983	01/03/11
KISSIG, CHRISTINE	57-HAC2410	1	62.00	5417********8307	03880Z	01/03/11
KOFFEL, RICHARD	57-013289	1	42.00	6011********3532	00373R	01/03/11
KONSTANZER, CAROLYN	57-022939	1	34.50	4311********8972	00376A	01/03/11
KOVACS, MYRA	57-011363	1	48.00	4147********1902	03784C	01/03/11
KULL, SHERRY	57-008729	1	28.00	4800********3660	01514B	01/03/11
KURNIK, MARGARET	57-018213	1	25.00	4147********5798	03783C	01/03/11
KYLE, RAYMOND	57-017007	1	39.00	5490********5114	01516Z	01/03/11
LATTA, KAREN	57-A4532112	1	13.20	5581********2816	148984	01/03/11
LEASE, DONALD	57-015240	1	42.00	5447********1139	567809	01/03/11
LIDDLE, DENNIS	57-020032	1	50.00	4256********7324	151217	01/03/11
LINDMEIER, MARTIN	57-015055	1	33.00	4147********4568	03786C	01/03/11
LOFLAND, MATTHEW	57-011928	1	30.00	5291********7162	03789B	01/03/11
LONDON, JOSH	57-023163	1	42.00	5410********7831	30096P	01/03/11
LUBERTO, NANCY	57-022263	1	43.00	4264********6009	01515A	01/03/11
MAGARITY, JIM	57-010114	1	99.00	4359********8917	11301C	01/03/11
MALCOLM, DONNA	57-009611	1	20.00	6011********2587	00376P	01/03/11
MCCLAY, CAROL	57-015178	1	10.00	4029********9609	011129	01/03/11
MCINTYRE, CHARLES	57-023064	1	29.00	4227********3767	03886B	01/03/11
MCQUILLEN, BETH	57-021988	1	19.00	3713*******1010	129856	01/03/11
MERKL, JEAN	57-HAC0639	1	39.00	4266********5990	03888B	01/03/11
MIANI, JIM	57-HAC1321	1	55.00	5490********4212	01517B	01/03/11
MITCHELL, JIM	57-012546	1	40.00	5499********7530	17447B	01/03/11
MOORE, ANNE	57-020162	1	84.00	4266********6306	03892C	01/03/11
MORANO, DOMINIC	57-018517	1	42.00	4256********8248	171813	01/03/11
MORLEY, KEITH	57-HAC0137	1	59.00	4388********7157	03891C	01/03/11
MOYER, EDWARD	57-HAC1233	1	59.00	3711*******1001	167215	01/03/11
MOYER, JON	57-022162	1	50.00	5452********6094	01516Z	01/03/11
NAIDOO, ELIZABETH	57-008983	1	40.00	5452********3496	03813Z	01/03/11
NENSTIEL, CHRISTINE	57-HAC0865	1	35.00	4266********4870	03896B	01/03/11
NESS, GREGORY	57-021118	1	59.00	4828********1088	112958	01/03/11
NOLAN, MATTHEW	57-022602	1	39.50	5424********2522	30582Z	01/03/11
OLESKY, JOSEPH	57-016570	1	39.50	4445********8975	004588	01/03/11
OMENSETTER, VIRGINIA	57-010638	1	43.00	3721*******2004	170773	01/03/11
PACI, HENDRIKA	57-010196	1	108.00	4311********1376	00380A	01/03/11
PANTALONE, MICHAEL	57-022165	1	49.00	5222********6004	03898Z	01/03/11
PARKES, SHARON	57-022580	1	19.00	4266********6154	03897B	01/03/11
PASCERI, SALVATORE	57-020045	1	50.00	5422********7192	002764	01/03/11
PATEL, KUNAL	57-023188	1	35.00	4029********8877	011130	01/03/11
PERLSTEIN, JEANNIE	57-020209	1	29.00	4828********7013	112948	01/03/11
PHIAMBOLIS, JANICE	57-020970	1	69.00	4430********4930	188872	01/03/11
PHILLIPS, ASHLEE	57-001840	1	15.00	4862********6542	03803B	01/03/11
PIETRANGELO, MICHELLE	57-022430	1	40.00	4035********1728	020444	01/03/11
PORTUGUEZ, ELIZABETH	57-022077	1	34.50	5447********2777	531998	01/03/11
PRODUCTS, DORMAN	57-RANDB	1	1500.00	4715********4998	038307	01/03/11
RASER, GARY	57-020157	1	42.00	5523********3378	558859	01/03/11
REED, JOSEPH	57-014114	1	65.00	3720*******6008	143604	01/03/11
REESER, PATRICIA	57-021287	1	40.00	6011********9370	00362R	01/03/11
REIFF, RANDAL	57-16046865	1	59.00	4427********8256	602980	01/03/11
REILLY, STEPHANIE	57-022746	1	39.50	4255********0563	005443	01/03/11
ROSS, STANLEY	57-023002	1	39.50	3727*******3004	145602	01/03/11
ROTONDO, JEFFREY	57-022920	1	30.00	4430********2967	188889	01/03/11
RUPP, DAVID	57-023036	1	39.50	4430********5625	191363	01/03/11
RUTH, KEVIN	57-020163	1	45.00	5447********9985	532000	01/03/11
RYAN, KEVIN	57-012195	1	42.00	4147********6660	03906C	01/03/11
SCHAFFER, MICHAEL	57-018094	1	59.00	4227********5505	03909B	01/03/11
SCRIPTURE, RICH	57-HAC1876	1	24.99	4264********7204	086863	01/03/11
SHERIDAN, LAWRENCE	57-012812	1	59.00	4085********8421	011130	01/03/11
SIMMONS, DOUG	57-015306	1	36.00	4136********5848	003809	01/03/11
SMITH, ADELE	57-013306	1	42.00	4479********6980	003849	01/03/11
SMITH, JACLYN	57-022329	1	39.50	4828********1012	112994	01/03/11
SMITH, ROBERT A	57-009643	1	35.00	4482********1113	011130	01/03/11
SOBOLAK, LISA	57-020882	1	42.00	4828********5026	112982	01/03/11
SOKOL, ANDY	57-022796	1	39.50	4828********6065	112992	01/03/11
SOOR, AMRIK	57-022664	1	25.00	5517********9397	857835	01/03/11
STAHLEY, HEATHER	57-023467	1	25.00	5461********9440	657478	01/03/11
STANLEY, LISA	57-022764	1	24.50	4328********8168	044776	01/03/11
STAROPOLI, FRANK	57-STAROPOLI	1	46.00	4300********7776	00343C	01/03/11
STATES, SUSAN	57-022605	1	39.50	4147********0826	03820C	01/03/11
STATUTI, TRICIA	57-HAC2211	1	42.00	5421********0738	003840	01/03/11
STEAD, SIERRA	57-023085	1	25.00	5466********1875	01512Z	01/03/11
STRAW, JANE	57-020500	1	84.00	4147********0728	03918C	01/03/11
STRINGFELLOW, LISA	57-021762	1	40.00	4147********2209	03919C	01/03/11
SULLIVAN, MICHAEL	57-009287	1	45.00	4018********5202	148998	01/03/11
THORN, ELLEN	57-012200	1	84.00	5291********0295	03826Z	01/03/11
TUCCIARONE, JESSICA	57-022025	1	39.50	5438********8356	712868	01/03/11
TURNER, BRIAN	57-023348	1	34.50	4828********4043	113030	01/03/11
VALENT, SUSAN	57-023137	1	64.50	5108********6879	011130	01/03/11
VANDEGRIFT, LAURIE	57-012472	1	39.50	5447********1761	522089	01/03/11
WALSH, SUSAN	57-022576	1	38.00	4147********3095	45061C	01/03/11
WOOTERS, MICHAEL	57-017292	1	42.00	4306********7101	908007	01/03/11
YIENGST, DOUG	57-022926	1	60.00	3723*******1002	120630	01/03/11
YUILLE, MELANIE	57-008839	1	39.50	5491********1586	03926Z	01/03/11

Totals

Count	Card Type	Total
19	American Express	1877.00
42	MasterCard	1835.70
87	Visa	5490.99
6	Discover	248.50
0	Other	0.00
		9452.19