03/07/2011

10:02:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRINGER, WILLIAM	57-022923	2	49.00	4227********1676	03045B	03/07/11
BAUSMAN, KIMBERLY	57-020280	2	37.50	4482********0321	093434	03/07/11
BELL, GRAYLIN	57-012774	2	50.00	4482********3798	093434	03/07/11
BOLINSKI, HENRY	57-013801	2	111.00	5140********8454	03046B	03/07/11
COOK, ROBERT	57-COOKR	2	30.00	4430********9396	404616	03/07/11
CRABTREE, LUKE	57-022836	2	131.00	4828********7024	343442	03/07/11
CUCCIARRE, JOANN	57-023196	2	124.50	4264********6233	03541B	03/07/11
DENGLER, APRIL	57-022415	2	25.00	4227********9921	435087	03/07/11
DETWILER, NANCY	57-022362	2	45.00	4388********9007	03045C	03/07/11
DRESSNANDT, NANDOR	57-023479	2	89.50	6011********8053	00782R	03/07/11
DUFFY, KATHLEEN	57-023273	2	34.50	4029********3299	093434	03/07/11
ENGLISH, JEROME	57-022674	2	15.00	4430********2568	404631	03/07/11
FLUM, JOANNE	57-020875	2	59.00	5490********4433	03541B	03/07/11
FRITH, JASON	57-023081	2	39.50	4482********2522	093434	03/07/11
GACH, JEREMY	57-023125	2	64.50	4828********6021	343463	03/07/11
GEHMAN, BENJAMIN	57-023337	2	34.50	5214********5638	GDC40H	03/07/11
HAMER, CRYSTAL	57-023325	2	34.50	4158********7165	093434	03/07/11
HUNSBERGER, JAMES	57-022070	2	75.00	5447********8553	483166	03/07/11
JENCSON, LINDA	57-018329	2	32.00	5447********4326	458751	03/07/11
KEATING, ROBERT	57-012597	2	42.00	5437********3845	78743B	03/07/11
KERR, JOANNE	57-022421	2	29.00	4037********4395	90704B	03/07/11
KURNIK, ROBERT	57-023804	2	25.00	4147********5798	03042C	03/07/11
LEYLAND, DUSTIN	57-023983	2	34.50	4744********2831	143445	03/07/11
LIND, DAVID	57-022152	2	49.00	4194********2418	003040	03/07/11
LY, JENNIFER	57-013252	2	15.00	4559********4672	03054B	03/07/11
MARASCO, JENNIFER	57-022559	2	49.00	5517********7275	230223	03/07/11
MARTIN, STEPHEN	57-HAC0216	2	9.00	4264********1496	046442	03/07/11
MCKAY, JACQUELINE	57-023077	2	25.00	4828********8012	343478	03/07/11
OHARA, SUSANNNA	57-023450	2	25.00	6011********0958	00792B	03/07/11
PEREIRA, LONNIE	57-023281	2	34.50	4227********9898	450877	03/07/11
RATCLIFFE, JENNIFER	57-023300	2	34.50	4430********3359	404666	03/07/11
REEVES, DANIEL	57-009589	2	25.00	4328********9238	031520	03/07/11
RIES, PETER	57-HAC0430	2	59.00	4030********4698	031231	03/07/11
SCHUSSLER, RYAN	57-023861	2	30.00	4147********5029	03062C	03/07/11
SILVA, MARIA	57-022455	2	29.00	4266********0783	03063B	03/07/11
SLABEK, EMILY	57-023126	2	24.50	4128********7415	37609B	03/07/11
SOTO, BRANDON	57-022850	2	39.00	4035********5817	003401	03/07/11
SUMPF, JULIANNE	57-HAC1458	2	42.00	4430********7441	455915	03/07/11
SWOPE, K DOUGLAS	57-023068	2	39.50	4430********7120	404697	03/07/11
TENNETT, DALE	57-011743	2	42.00	4809********6095	048901	03/07/11
TIEDEMAN, JACALYN	57-015268	2	42.00	5447********3326	443865	03/07/11
TRUESDELL, BRANDON	57-023122	2	39.50	4862********7461	03060A	03/07/11
UDOWENKO, ASHLEY	57-023858	2	49.00	4029********7422	093435	03/07/11
VESEY, JAMES	57-023402	2	34.50	4266********4396	03070B	03/07/11
WALTER, AMY	57-022607	2	49.00	6011********9646	00781B	03/07/11
WARD, CAROL	57-022636	2	25.00	4018********2394	098278	03/07/11
WASHKO, CAROL	57-HAC2475	2	40.00	5466********8235	03061Z	03/07/11
WILLIAMS, DENNIS	57-015516	2	50.00	4305********2702	193541	03/07/11
WILLIAMS, KEISHA	57-023276	2	34.50	4427********2914	473901	03/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	484.50
37	Visa	1498.00
3	Discover	163.50
0	Other	0.00
		2146.00