01/15/2011

11:48:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	022740	01/15/11
ALLAN, CHRISTOPHER	57-023221	4	39.50	4018********1960	886838	01/15/11
BANE, STEVEN	57-022737	4	39.50	6011********2999	01562B	01/15/11
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	08036C	01/15/11
BONNER, JEFFREY	57-023139	4	64.50	5447********3049	878814	01/15/11
BOORSE, DARRIN	57-023299	4	34.50	5424********3845	86326P	01/15/11
BOYER, MONIQUE	57-023248	4	34.50	4029********5607	012934	01/15/11
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	07983B	01/15/11
BUBECK, CARL EMIL	57-023323	4	50.00	4388********1213	08035C	01/15/11
CAMASSO, DIANA	57-012258	4	37.00	4705********3575	015431	01/15/11
CESMEGI, SHERRY	57-020132	4	75.00	5447********0248	843005	01/15/11
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	843209	01/15/11
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	108807	01/15/11
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01506R	01/15/11
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	946169	01/15/11
COGOSSI, CHERYL	57-022735	4	24.50	5492********4163	752198	01/15/11
CONNOLLY, ADRIAN	57-022260	4	45.00	6011********9430	01569P	01/15/11
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	02599B	01/15/11
DARBY, JEFF	57-023284	4	13.00	5452********6666	02598Z	01/15/11
DAVID, DAN	57-023266	4	55.00	4264********9766	02598B	01/15/11
DAVIS, CYNTHIA	57-022734	4	7.00	4147********1466	08040C	01/15/11
DAVIS, JAMES	57-022390	4	33.00	4332********7617	928294	01/15/11
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	02595Z	01/15/11
DESAI, ASHISH	57-022088	4	103.00	3725*******1005	101268	01/15/11
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01570R	01/15/11
EDWARDS, PARRIS	57-022886	4	45.00	5447********9927	841315	01/15/11
EMMONS, KAY	57-011278	4	35.00	6011********9378	01567B	01/15/11
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	142597	01/15/11
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	012934	01/15/11
FANELLE, LARRY	57-HAC2360	4	42.00	5466********5452	86548P	01/15/11
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	184826	01/15/11
FRETZ, SHARON	57-023095	4	15.00	3772*******1006	164716	01/15/11
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	07995B	01/15/11
GIBBS, ALLISON ANN	57-023436	4	60.00	4264********2606	02599A	01/15/11
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	940232	01/15/11
GOODMAN, KATHRYN	57-023056	4	39.50	4121********2176	07996A	01/15/11
GRAY, PHILIP	57-012956	4	15.00	4227********7000	08048B	01/15/11
HALLMAN, KEITH	57-023494	4	25.00	4430********4324	936584	01/15/11
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	878816	01/15/11
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	012934	01/15/11
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	08051B	01/15/11
HENRY, TYLER	57-012369	4	25.00	5401********6762	003334	01/15/11
HITTINGER, DAVID	57-020395	4	15.00	5517********9702	924672	01/15/11
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	86812P	01/15/11
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1428	169256	01/15/11
JOHNSON, BRENDA	57-022185	4	49.00	4305********2679	142891	01/15/11
KELL, SUSAN	57-009500	4	64.50	3739*******1006	159762	01/15/11
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	08054B	01/15/11
KRITZBERGER, HARVEY	57-023440	4	37.00	4828********1050	293466	01/15/11
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	08056B	01/15/11
LANE, DEBRA	57-016428	4	39.00	5528********0045	08005Z	01/15/11
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	871644	01/15/11
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01577R	01/15/11
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	08057C	01/15/11
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	293463	01/15/11
MALONEY, LOIS	57-023345	4	30.00	4018********7522	886846	01/15/11
MARELLA, MARK	57-012840	4	73.00	5466********3945	86951Z	01/15/11
MARTYNYUK, INNA	57-020868	4	29.00	4313********0472	02593C	01/15/11
MCCLURKIN, PHILIP	57-023469	4	39.50	3774*******0108	855293	01/15/11
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	293481	01/15/11
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	08011Z	01/15/11
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	878817	01/15/11
MININGER, LESLIE	57-008640	4	39.99	5452********5044	02598Z	01/15/11
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	741203	01/15/11
MOORE, JAMES	57-022373	4	58.00	6011********5523	01523R	01/15/11
MOYER, KIPP	57-011689	4	62.00	5424********2183	87021P	01/15/11
MULORZ, ALICE	57-022967	4	49.00	4482********8202	012935	01/15/11
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	012283	01/15/11
OROURKE, RENEE	57-022032	4	34.50	4313********1665	02599C	01/15/11
ORTMAN, GREG	57-023003	4	65.00	4482********6555	012935	01/15/11
PARIS, KIMBERLY	57-023121	4	38.00	3725*******1009	180176	01/15/11
PATEL, SHEETAL	57-022020	4	50.00	3713*******1004	120047	01/15/11
PAVLIK, NANCY	57-012420	4	59.00	6011********7296	01524P	01/15/11
PETERMAN, AMANDA	57-023374	4	34.50	4430********7469	936673	01/15/11
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	02596Z	01/15/11
POOLE, CHRIS	57-022714	4	25.00	4828********1015	293504	01/15/11
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01594P	01/15/11
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01565B	01/15/11
QUINBY, RANDY	57-HAC0409	4	53.00	4147********6703	34407C	01/15/11
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01566B	01/15/11
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01500B	01/15/11
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	08022C	01/15/11
RIFFEL, JIM	57-022385	4	49.00	5447********6774	843212	01/15/11
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R6849Z	01/15/11
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	08078B	01/15/11
RYAN, JEFFREY	57-023148	4	59.00	4427********5311	358704	01/15/11
SADLER, AMY	57-015540	4	29.00	4828********9018	293542	01/15/11
SATRUSALYA, SUSMITA	57-023386	4	34.50	4843********6686	048905	01/15/11
SCHADE, RYAN	57-023334	4	35.00	5447********0920	833099	01/15/11
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	100064	01/15/11
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	012936	01/15/11
SHANNON, NICK	57-012706	4	42.00	3772*******1017	193118	01/15/11
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	002252	01/15/11
SPADAFORA, DANIELLE	57-023183	4	39.50	4828********7011	293563	01/15/11
STEVENS, GARY	57-006235	4	35.00	6011********1601	01536R	01/15/11
STEWART, ERICA	57-023291	4	60.00	4482********4921	012935	01/15/11
SUZUKI, LESTER	57-16644654	4	39.50	4264********6272	02592B	01/15/11
SVOR, PHILIP	57-020214	4	15.00	4828********2026	293563	01/15/11
SWANSON, KRISTEN	57-016672	4	69.00	4264********4913	02599B	01/15/11
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	152987	01/15/11
TURCK, DAN	57-016195	4	50.00	5447********7158	843009	01/15/11
VANOSTEN, DANIEL	57-023407	4	32.50	4256********1771	142695	01/15/11
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	293568	01/15/11
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	946170	01/15/11
WASSER, CORINNE	57-009039	4	33.00	4147********1402	08036C	01/15/11
WELSH, JANET	57-008953	4	33.00	4313********6627	02590C	01/15/11
WILSON, LISA	57-022619	4	39.50	5178********2322	08038Z	01/15/11
WITTA III, BILL	57-022409	4	75.00	4147********4008	34409C	01/15/11
WOOTERS, MELISSA	57-006395	4	42.00	4306********9814	946171	01/15/11
WRUBLESKI, NICK	57-023356	4	30.00	6011********3769	01513B	01/15/11
YOTHERS, KATHLEEN	57-022791	4	43.00	4227********4298	642929	01/15/11

Totals

Count	Card Type	Total
12	American Express	1062.00
33	MasterCard	1487.99
55	Visa	2231.50
11	Discover	461.50
0	Other	0.00
		5242.99