01/25/2011

11:10:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AICHELE, LONNIE	57-023117	6	24.50	4227********1084	721720	01/25/11
ALLARD, ALAINE	57-HAC1075	6	15.00	5447********7201	939056	01/25/11
ALLHISER, STEVEN	57-018119	6	75.00	5424********4085	54924P	01/25/11
ALSTON, TRACI	57-023048	6	19.50	4828********3041	001683	01/25/11
ASPAN, JOAN	57-011867	6	42.00	4264********5751	00508B	01/25/11
BALANDA, JENNIFER	57-020548	6	25.00	4018********9479	650774	01/25/11
BARGHER, KIMBERLY	57-022350	6	15.00	5517********5411	981750	01/25/11
BARR, LISA	57-023154	6	19.99	4430********9962	038172	01/25/11
BARSHIED, SCOTT	57-020591	6	15.00	4888********9627	00501A	01/25/11
BOOR, ELIZABETH	57-023484	6	35.00	5466********0113	54910Z	01/25/11
BROWER, DEANA	57-013646	6	70.00	4018********6128	650773	01/25/11
BROWN, THADDEUS	57-022467	6	15.00	4256********5801	110007	01/25/11
CARLONE, LAURA	57-023159	6	24.50	4147********3406	00523D	01/25/11
CARLOS, ALEX	57-023144	6	25.00	4430********6318	028353	01/25/11
CERVINO, MICAHEL	57-022723	6	39.50	4147********2299	00523C	01/25/11
CHIN, KATHERINE	57-020387	6	42.00	4128********8479	89995B	01/25/11
CHRISTMAN, LISA	57-HAC2514	6	30.00	4003********3252	00462B	01/25/11
COACHI, MARLENE	57-023149	6	24.50	4828********7025	001714	01/25/11
COLEMAN, GABRIELLE	57-022883	6	29.00	4017********5010	025487	01/25/11
COYLE, AMBER	57-023250	6	30.00	4828********5026	001748	01/25/11
CRAIG, JENNIFER	57-023140	6	19.50	5447********0309	929146	01/25/11
CROOKS, JANET	57-022115	6	67.00	5523********7302	642222	01/25/11
CULLEN, JOSEPH	57-HAC1504	6	99.00	5437********7164	22448B	01/25/11
DERSTINE, GLORIA	57-020590	6	25.00	4482********3145	010017	01/25/11
DICKINSON, DOYLE	57-013442	6	59.00	4430********8412	038225	01/25/11
DITTY, ROBYN	57-020210	6	30.00	4018********6691	650776	01/25/11
DORAZIO, CARLEY	57-022712	6	40.50	5424********2596	55090B	01/25/11
ELBARDISSI, DAVID	57-023245	6	30.00	4158********9490	010017	01/25/11
ERTEL, KELLY	57-015914	6	25.00	5122********2369	00531Z	01/25/11
FEATHERSTONE, MARY	57-022982	6	42.00	4063********7302	634839	01/25/11
GAVIN, MEREDITH	57-012392	6	49.00	4158********0299	010017	01/25/11
GERY, JULIE	57-HAC0601	6	85.00	4147********2084	00532C	01/25/11
GRAHAM, KENNETH	57-022501	6	49.00	3713*******1003	104564	01/25/11
GREEBY, ANDREW	57-022950	6	49.00	4482********2439	010017	01/25/11
GROVES, LORI	57-015356	6	25.00	5421********7574	025508	01/25/11
GUERRIERI, MARION	57-014865	6	44.00	5452********7000	00500Z	01/25/11
HAZZARD, SARA	57-023434	6	63.50	4029********7626	010017	01/25/11
HECKENBERGER, DAWN	57-022347	6	30.00	3772*******1002	100250	01/25/11
HENDRICKS, JARROD	57-022772	6	39.50	4430********6638	038271	01/25/11
HESS, JAMES	57-023155	6	19.99	4430********2309	028440	01/25/11
HILL, LINDA	57-021222	6	27.00	6011********2248	02509R	01/25/11
HOBBS, ERIN	57-023463	6	35.00	5447********7460	974866	01/25/11
JOHNSON, BRYAN	57-023460	6	89.50	5490********9696	00505Z	01/25/11
KESSLING, DAVID	57-023127	6	64.50	4430********2475	028448	01/25/11
KLING, KAREN	57-022473	6	15.00	6011********6907	02586P	01/25/11
KRAMER, TINA	57-022696	6	15.00	5490********1833	00506Z	01/25/11
KRONEMEYER, KELLY	57-023062	6	19.50	4147********3208	00541C	01/25/11
LAKY, DAVID	57-012506	6	49.00	4018********2400	650783	01/25/11
LAZAM-BASSLER, MARIE	57-023474	6	109.50	3728*******5009	101020	01/25/11
LICHTY, MARISA BRUNET	57-022644	6	75.00	4828********8026	001753	01/25/11
LIDDLE, DARRELL	57-023141	6	15.00	5461********8476	914103	01/25/11
LIVERPOOL, LYNDA	57-023322	6	37.00	5461********2713	014957	01/25/11
LUTZ, JEAN	57-023509	6	50.00	4147********5150	00546C	01/25/11
MARASCO, ERIC	57-020254	6	50.00	5517********7275	981751	01/25/11
MARTELLI, JENNIFER	57-021377	6	99.00	5466********3083	55494Z	01/25/11
MATEEN, AMATUL	57-022428	6	15.00	5466********1983	55507Z	01/25/11
MATIK, CHRISTINE	57-022786	6	39.50	4035********2485	015306	01/25/11
MATIK, SHAWN	57-022766	6	39.50	4035********2485	015306	01/25/11
MAY, JENELLE	57-023468	6	54.99	4828********5027	001766	01/25/11
MCCARTY, LISA	57-023347	6	24.50	4482********7564	010017	01/25/11
MCLAUGHLIN, DEBORAH	57-013059	6	20.00	4828********9011	001787	01/25/11
MCSHANE, MILLEE	57-020700	6	25.00	5490********0424	00504Z	01/25/11
MOELLER, JULIA	57-015244	6	13.00	3772*******1019	194377	01/25/11
MONTGOMERY, JESSICA	57-023394	6	24.50	4305********3376	011591	01/25/11
MOORE, MARGARET	57-020815	6	42.00	4705********9195	025541	01/25/11
MOYER, DERRICK	57-022432	6	54.50	5447********2596	967694	01/25/11
NGUYEN, TIN HUU	57-023427	6	34.50	4256********2213	110404	01/25/11
NISSEN, ALEC	57-022720	6	39.50	3715*******2016	162582	01/25/11
PATEL, JAIMINKUMAR	57-023171	6	25.00	4430********6520	038366	01/25/11
POLLICK, AMANDA	57-020393	6	42.00	5461********0866	014959	01/25/11
REGAN, KEVIN	57-022919	6	49.00	6011********7004	02517B	01/25/11
RENNER, MATTHEW	57-015906	6	40.00	5149********8574	00560Z	01/25/11
REPLOGLE, JONATHAN	57-014814	6	42.00	4828********5022	001811	01/25/11
RICKARDS, ELAINA	57-012771	6	24.50	4427********8653	533321	01/25/11
RIMBEY, STEVE	57-HMAA1483	6	24.50	4117********1594	180101	01/25/11
RITTENHOUSE, SARAH	57-022685	6	29.00	5447********5385	937367	01/25/11
ROQUE, EDDIE	57-022461	6	25.00	5461********8773	014960	01/25/11
RUTHERFORD, FLO	57-001819	6	25.00	3725*******2000	115513	01/25/11
SANDERS, KEVIN	57-016383	6	43.00	4482********6560	010018	01/25/11
SCHORN, MONNETTE	57-013897	6	39.50	3772*******1012	105969	01/25/11
SEARLE, STEPHEN	57-020065	6	75.00	4828********1022	001847	01/25/11
SEILER, MICHELLE	57-022706	6	29.00	4147********0678	00565C	01/25/11
SHAH, SHASHI	57-022537	6	39.50	3767*******3009	192410	01/25/11
SHOMEN, JAY	57-020208	6	42.00	5466********3568	36888B	01/25/11
SIMEON, DEE	57-022802	6	39.50	5491********0938	02557P	01/25/11
SIMMONS, MEGAN	57-022980	6	33.00	4227********8629	780439	01/25/11
STAURING, NATE	57-HAC2270	6	24.99	5447********9510	939058	01/25/11
STEIGERWALT, RICKY	57-022452	6	43.00	4862********9758	00510A	01/25/11
STOUT, PETER	57-HAC0934	6	42.00	4306********4581	978102	01/25/11
THOMAS, ANTHONY	57-023480	6	25.00	4063********8569	841800	01/25/11
VANDERSLICE, TYLER	57-023007	6	33.00	5424********6337	56022P	01/25/11
VASQUEZ, HUGO	57-022722	6	35.00	4056********5322	010018	01/25/11
VASSALLO, MAUREEN	57-023385	6	60.00	4313********6894	00504C	01/25/11
VONA, MICHAEL	57-023453	6	30.00	4264********4911	099303	01/25/11
WATERS, ED	57-023045	6	30.00	4427********6478	471752	01/25/11
WEACHTER, NICK	57-023456	6	24.99	4313********7381	00505C	01/25/11
WOODWARD, PHIL	57-022666	6	49.00	4158********5210	010019	01/25/11

Totals

Count	Card Type	Total
8	American Express	345.00
29	MasterCard	1170.49
57	Visa	2139.96
3	Discover	91.00
0	Other	0.00
		3746.45