02/15/2011

10:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	005436	02/15/11
BANE, STEVEN	57-022737	4	39.50	6011********2999	01536B	02/15/11
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	09074C	02/15/11
BIRKINSHAW JR, JAMES	57-023424	4	64.50	4085********6504	095635	02/15/11
BONNER, JEFFREY	57-023139	4	64.50	5447********3049	416937	02/15/11
BOORSE, DARRIN	57-023299	4	34.50	5424********3845	39474P	02/15/11
BOWERS, STEPHI	57-023980	4	30.00	5491********2277	01532P	02/15/11
BOYER, MONIQUE	57-023248	4	34.50	4029********5607	095635	02/15/11
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	09041B	02/15/11
BUBECK, CARL EMIL	57-023323	4	50.00	4388********1213	09075C	02/15/11
BUCKMAN, WARREN	57-022694	4	52.00	5121********4552	01593B	02/15/11
CAMASSO, DIANA	57-012258	4	37.00	4705********3575	015647	02/15/11
CANTELE, AJ	57-023425	4	25.00	5490********5030	05567B	02/15/11
CAPIZZI, JOHN	57-023950	4	34.50	4115********7704	090440	02/15/11
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	381127	02/15/11
CIAVERELLI, ALAN	57-017568	4	42.00	3720*******2006	102415	02/15/11
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01546R	02/15/11
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	046863	02/15/11
COGOSSI, CHERYL	57-022735	4	24.50	5492********4163	459920	02/15/11
CONNOLLY, ADRIAN	57-023985	4	34.50	6011********9430	01547P	02/15/11
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	05569B	02/15/11
DARBY, JEFF	57-023977	4	12.00	5452********6666	05563Z	02/15/11
DAVID, DAN	57-023266	4	60.00	4264********9766	05566B	02/15/11
DAVIS, CYNTHIA	57-022734	4	24.50	4147********1466	09078C	02/15/11
DAVIS, JAMES	57-022390	4	33.00	4332********7617	115214	02/15/11
DELUCA, TRISTA	57-023428	4	24.50	4158********4465	095635	02/15/11
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	05568Z	02/15/11
DESAI, ASHISH	57-022088	4	99.00	3725*******1005	141852	02/15/11
DUGAN, EMILY	57-023305	4	34.50	5461********2608	459921	02/15/11
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01571R	02/15/11
EDWARDS, PARRIS	57-022886	4	34.50	5447********9927	381128	02/15/11
EMMONS, KAY	57-011278	4	35.00	6011********9378	01564B	02/15/11
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	195967	02/15/11
FAISON, MONIQUE	57-012595	4	29.00	4482********2085	095636	02/15/11
FANELLE, LARRY	57-HAC2360	4	42.00	5466********5452	39669P	02/15/11
FOREST, MATTHEW	57-016637	4	50.00	3717*******1003	186659	02/15/11
FRETZ, SHARON	57-023095	4	15.00	3772*******1006	172513	02/15/11
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	09054B	02/15/11
FULLERTON, MELISSA	57-023307	4	25.00	4828********9018	563582	02/15/11
GEIB, KIM	57-023233	4	30.00	4227********1409	389836	02/15/11
GIBBS, ALLISON ANN	57-023436	4	60.00	4264********2606	05568A	02/15/11
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	172017	02/15/11
GOODMAN, KATHRYN	57-023056	4	39.50	4121********2176	09053A	02/15/11
GRAY, PHILIP	57-012956	4	15.00	4227********7000	09087B	02/15/11
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	416938	02/15/11
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	095635	02/15/11
HENNESSEY, DENISE	57-014851	4	49.00	4266********8419	09087B	02/15/11
HITTINGER, DAVID	57-023447	4	15.00	5517********9702	104591	02/15/11
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	39808P	02/15/11
INCORPORATED, LAMINATORS	57-LAMINATO	4	500.00	3782*******1428	179352	02/15/11
JOHNSON, BRENDA	57-022185	4	30.00	4305********2679	195167	02/15/11
KELL, SUSAN	57-009500	4	64.50	3739*******1006	186742	02/15/11
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	09095B	02/15/11
KRITZBERGER, HARVEY	57-023440	4	37.00	4828********1050	563607	02/15/11
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	09094B	02/15/11
LANE, DEBRA	57-016428	4	39.00	5528********0045	09062Z	02/15/11
LEVEN, DANIELLE	57-023466	4	89.00	5424********1125	39988P	02/15/11
LINDQUIST, BARBARA	57-021767	4	20.00	5447********6505	371220	02/15/11
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01551R	02/15/11
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	09097C	02/15/11
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	563612	02/15/11
MALONEY, LOIS	57-023345	4	30.00	4018********7522	699697	02/15/11
MARELLA, MARK	57-012840	4	73.00	5466********3945	40044Z	02/15/11
MCCLURKIN, PHILIP	57-023469	4	39.50	3774*******0108	865563	02/15/11
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	563628	02/15/11
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	09070Z	02/15/11
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	409767	02/15/11
MININGER, LESLIE	57-008640	4	39.99	5452********5044	05560Z	02/15/11
MOHAN, KARTHIK	57-023329	4	34.50	5157********4189	03561Z	02/15/11
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	193142	02/15/11
MOORE, JAMES	57-022373	4	58.00	6011********5523	01564R	02/15/11
MOORE, SAMANTHA	57-023408	4	30.00	4397********4944	09065C	02/15/11
MULORZ, ALICE	57-022967	4	49.00	4482********8202	095636	02/15/11
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	010553	02/15/11
OROURKE, RENEE	57-022032	4	39.50	4313********1665	05561C	02/15/11
ORTMAN, GREG	57-023003	4	65.00	4482********6555	095636	02/15/11
OTT, ROBYN	57-023381	4	30.00	3715*******1002	122089	02/15/11
PARIS, KIMBERLY	57-023121	4	38.00	3725*******1009	108548	02/15/11
PATEL, SHEETAL	57-022020	4	50.00	3713*******1004	186477	02/15/11
PAVLIK, NANCY	57-012420	4	30.00	6011********7296	01585P	02/15/11
PETERMAN, AMANDA	57-023374	4	34.50	4430********7469	658113	02/15/11
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	05561Z	02/15/11
POOLE, CHRIS	57-022714	4	39.50	4828********1015	563655	02/15/11
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01599P	02/15/11
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01537B	02/15/11
QUINBY, RANDY	57-HAC0409	4	53.00	4147********6798	95480C	02/15/11
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01593B	02/15/11
REITZ, CAROL	57-HAC0213	4	43.00	6011********3229	01569B	02/15/11
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	09080C	02/15/11
RIFFEL, JIM	57-022385	4	49.00	5447********6774	381336	02/15/11
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R6231Z	02/15/11
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	09115B	02/15/11
RUBINO, LISA MARIE	57-023286	4	30.00	5466********2150	05561Z	02/15/11
RYAN, JEFFREY	57-023964	4	59.00	4427********5311	798691	02/15/11
SATRUSALYA, SUSMITA	57-023386	4	34.50	4843********6686	029783	02/15/11
SAXENA, DEEKSHA	57-023481	4	24.50	4147********4232	09115C	02/15/11
SCHNABEL, CARL	57-014328	4	59.00	3728*******2002	129429	02/15/11
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	095637	02/15/11
SHANNON, NICK	57-012706	4	42.00	3772*******1017	134906	02/15/11
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	001360	02/15/11
SPADAFORA, DANIELLE	57-023183	4	39.50	4828********7011	563681	02/15/11
STEVENS, GARY	57-006235	4	35.00	6011********1601	01575R	02/15/11
STEWART, ERICA	57-023291	4	60.00	4482********4921	095637	02/15/11
SUZUKI, LESTER	57-024017	4	39.50	4313********2514	05565C	02/15/11
SVOR, PHILIP	57-020214	4	15.00	4828********2026	563697	02/15/11
SYKES, WAYNE	57-HAC1692	4	59.00	3717*******2007	128624	02/15/11
TAMBURRI, ROBERT	57-010366	4	43.00	5107********6141	699704	02/15/11
TURCK, DAN	57-016195	4	50.00	5447********7158	371222	02/15/11
VANOSTEN, DANIEL	57-024000	4	32.50	4256********1771	195263	02/15/11
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	563706	02/15/11
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	046865	02/15/11
WASSER, CORINNE	57-009039	4	33.00	4147********1402	09092C	02/15/11
WELSH, JANET	57-008953	4	33.00	4313********6627	05568C	02/15/11
WILSON, LISA	57-022619	4	39.50	5178********2322	09094Z	02/15/11
WITTA III, BILL	57-022409	4	75.00	4147********4008	95485C	02/15/11
WOOTERS, MICHAEL	57-017292	4	60.00	4306********7101	046864	02/15/11
WRUBLESKI, NICK	57-023356	4	30.00	6011********3769	01575B	02/15/11
YOTHERS, KATHLEEN	57-022791	4	43.00	4227********4298	839584	02/15/11

Totals

Count	Card Type	Total
13	American Express	1088.00
37	MasterCard	1618.49
57	Visa	2314.00
11	Discover	422.00
0	Other	0.00
		5442.49