03/15/2011

10:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, JASON	57-020799	4	42.00	5463********7923	003616	03/15/11
BARTOW, JAMES	57-HAC0668	4	42.00	4388********9249	04631C	03/15/11
BIRKINSHAW JR, JAMES	57-023424	4	64.50	4085********6504	093821	03/15/11
BONNER, JEFFREY	57-023139	4	64.50	5447********3049	464766	03/15/11
BOORSE, DARRIN	57-023299	4	34.50	5424********3845	80392P	03/15/11
BOWERS, STEPHI	57-023980	4	30.00	5491********2277	01549P	03/15/11
BOYER, MONIQUE	57-023248	4	34.50	4029********5607	093821	03/15/11
BREINER, ERICA	57-HAC0144	4	45.00	4862********6346	04596B	03/15/11
BUBECK, CARL EMIL	57-023323	4	50.00	4388********1213	04632C	03/15/11
BUCKMAN, WARREN	57-022694	4	42.00	5121********4552	01568B	03/15/11
CAMASSO, DIANA	57-012258	4	37.00	4705********3575	015105	03/15/11
CANTELE, AJ	57-023425	4	25.00	5490********5030	03588B	03/15/11
CAPIZZI, JOHN	57-023950	4	34.50	4115********7704	045994	03/15/11
CESMEGI, SHERRY	57-020132	4	37.50	5447********0248	410380	03/15/11
CIANCHETTA, NANCY WRIGHT	57-021033	4	43.00	5447********1009	464767	03/15/11
CLAYTON, ANNE	57-022502	4	43.00	6011********6923	01536R	03/15/11
CLEMENT, JENNIFER	57-022034	4	39.00	4306********5010	144405	03/15/11
COGOSSI, CHERYL	57-022735	4	24.50	5492********4163	488461	03/15/11
COHEN, JENNIFER	57-023862	4	49.50	4313********9695	03582C	03/15/11
CONNOLLY, ADRIAN	57-023985	4	34.50	6011********9430	01537P	03/15/11
CONWELL, CYNTHIA	57-020675	4	30.00	5490********0276	03588B	03/15/11
DARBY, JEFF	57-023977	4	8.00	5452********6666	03584Z	03/15/11
DAVID, DAN	57-023266	4	60.00	4264********9766	03582B	03/15/11
DAVIS, CYNTHIA	57-022734	4	24.50	4147********1466	04637C	03/15/11
DAVIS, JAMES	57-022390	4	33.00	4332********7617	294457	03/15/11
DELUCA, TRISTA	57-023428	4	24.50	4158********4465	093821	03/15/11
DERESCAVAGE, DIANE	57-013153	4	59.00	5490********8871	03584Z	03/15/11
DUGAN, EMILY	57-023305	4	34.50	5461********2608	488462	03/15/11
DUNLEAVY, KRISTIN	57-022657	4	39.00	6011********7378	01524R	03/15/11
EDWARDS, PARRIS	57-022886	4	34.50	5447********8943	434547	03/15/11
EMMONS, KAY	57-011278	4	35.00	6011********9378	01525B	03/15/11
EVERK, ALAN	57-HAC1759	4	59.00	4305********5872	133881	03/15/11
FANELLE, LARRY	57-HAC2360	4	42.00	5466********5452	80531P	03/15/11
FUHRMAN, DONNA	57-023110	4	35.00	5291********4270	04608B	03/15/11
FULLERTON, MELISSA	57-023307	4	25.00	4828********9018	382108	03/15/11
GEIB, KIM	57-023233	4	30.00	4227********1409	143223	03/15/11
GIBBS, ALLISON ANN	57-023436	4	60.00	4264********2606	03584A	03/15/11
GLOSE, DEANNA	57-HAC0864	4	45.00	5523********1164	669115	03/15/11
GOODMAN, KATHRYN	57-023056	4	39.50	4121********2176	04610A	03/15/11
GRAY, PHILIP	57-012956	4	15.00	4227********7000	04645B	03/15/11
HANGEY, DOUGLAS	57-020409	4	15.00	5447********3593	410381	03/15/11
HARFMAN, JEANNE	57-012716	4	15.00	4482********2386	093821	03/15/11
HENRY, TYLER	57-012369	4	15.00	5401********7596	004582	03/15/11
HITTINGER, DAVID	57-023447	4	15.00	5517********9702	279067	03/15/11
HOFFMAN, DONNAH	57-022039	4	39.00	5491********5572	80697P	03/15/11
JOHNSON, BRENDA	57-022185	4	30.00	4305********2679	133883	03/15/11
KOOKER, NICOLE	57-020302	4	50.00	4227********6613	04649B	03/15/11
KRITZBERGER, HARVEY	57-023440	4	37.00	4828********1050	382131	03/15/11
LANDIS, TIM	57-HAC0170	4	45.00	4227********9685	04651B	03/15/11
LINDQUIST, BARBARA	57-021767	4	19.00	5447********6505	440352	03/15/11
LOWANDE, TAMMI	57-011273	4	35.00	6011********3161	01563R	03/15/11
LUCHANSKY, JOHN	57-000725	4	40.00	4388********3925	04654C	03/15/11
MACAULEY, ERIK	57-020841	4	37.00	4828********7061	382147	03/15/11
MALONEY, LOIS	57-023345	4	30.00	4018********7522	188853	03/15/11
MARELLA, MARK	57-012840	4	73.00	5466********3945	80920Z	03/15/11
MARTYNYUK, INNA	57-020868	4	29.00	4313********6068	03583C	03/15/11
MCGOVERN, MELISSA	57-022245	4	30.00	4828********8063	382161	03/15/11
MCGOWAN, HELEN	57-HAC0284	4	139.00	5291********3490	04625Z	03/15/11
MICHAUX, JOSUE	57-012172	4	15.00	5325********4602	450243	03/15/11
MININGER, LESLIE	57-008640	4	39.99	5452********5044	03589Z	03/15/11
MOHAN, KARTHIK	57-023329	4	34.50	5157********4189	44176Z	03/15/11
MONTELLA, DANTE	57-020169	4	33.00	4328********4914	312635	03/15/11
MOORE, JAMES	57-022373	4	58.00	6011********5523	01570R	03/15/11
MOORE, SAMANTHA	57-023408	4	30.00	4397********4944	04630C	03/15/11
MOYER, KIPP	57-011689	4	62.00	5424********2183	81017P	03/15/11
OAKES, THOMAS	57-HAC1859	4	42.00	4305********5278	010371	03/15/11
OROURKE, RENEE	57-022032	4	39.50	4313********1665	03583C	03/15/11
ORTMAN, GREG	57-023003	4	65.00	4482********6555	093822	03/15/11
PAVLIK, NANCY	57-012420	4	30.00	6011********7296	01547P	03/15/11
PETERMAN, AMANDA	57-023374	4	34.50	4430********7469	822631	03/15/11
PETRUSCHKCWICH, TRACY	57-HAC0375	4	109.00	5490********5815	03589Z	03/15/11
POLLICK, AMANDA	57-023401	4	27.00	5461********0866	476537	03/15/11
POOLE, CHRIS	57-022714	4	39.50	4828********1015	382176	03/15/11
PREUHS, PAULETTE	57-015512	4	42.00	5491********7575	01514P	03/15/11
PUHALSKI, TOM	57-003031	4	62.00	4312********1820	01519B	03/15/11
QUINBY, RANDY	57-023922	4	53.00	4147********6798	72135C	03/15/11
REED, CHRISTINE	57-012499	4	75.00	5121********7427	01569B	03/15/11
RICHTER, HOLLIS	57-011342	4	35.00	4003********2815	04634C	03/15/11
ROSEN, DOUGLAS	57-022697	4	40.00	5407********2150	R4568Z	03/15/11
ROYCE, KELLEY	57-016003	4	45.00	4266********9571	04670B	03/15/11
RUBINO, LISA MARIE	57-023286	4	30.00	5466********2150	03582Z	03/15/11
RYAN, JEFFREY	57-023964	4	59.00	4427********5311	199118	03/15/11
RYAN, PATRICK	57-023869	4	34.50	5178********2218	04641Z	03/15/11
SAXENA, DEEKSHA	57-023481	4	24.50	4147********4232	04672C	03/15/11
SCHWEIKERT, TIM	57-022141	4	49.00	4482********1861	093822	03/15/11
SIRINGHAUS, IRENE	57-023112	4	15.00	5423********1633	004222	03/15/11
SPADAFORA, DANIELLE	57-023183	4	39.50	4828********7011	382211	03/15/11
STEVENS, GARY	57-006235	4	35.00	6011********1601	01598R	03/15/11
STEWART, ERICA	57-023291	4	60.00	4482********4921	093822	03/15/11
SUZUKI, LESTER	57-024017	4	39.50	4313********2514	03585C	03/15/11
SVOR, PHILIP	57-020214	4	15.00	4828********2026	382220	03/15/11
TAMBURRI, ROBERT	57-010366	4	43.00	5447********6618	450244	03/15/11
TURCK, DAN	57-016195	4	50.00	5447********7158	450245	03/15/11
VANOSTEN, DANIEL	57-024000	4	32.50	4256********1771	133685	03/15/11
VLASIC, SUZANNE	57-012495	4	38.00	4828********1069	382220	03/15/11
WAMBOLD, DEB	57-012877	4	42.00	4306********5197	144406	03/15/11
WASSER, CORINNE	57-009039	4	33.00	4147********1402	04643C	03/15/11
WELSH, JANET	57-008953	4	33.00	4313********9380	03589C	03/15/11
WILSON, LISA	57-022619	4	39.50	5178********2322	04646Z	03/15/11
WITTA III, BILL	57-022409	4	60.00	4147********4008	72139C	03/15/11
WOOTERS, MICHAEL	57-017292	4	60.00	4306********7101	144407	03/15/11
WRUBLESKI, NICK	57-023356	4	30.00	6011********3769	01512B	03/15/11
YERKES, LUCAS	57-022717	4	64.50	4256********1838	183483	03/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1602.49
55	Visa	2237.50
9	Discover	339.50
0	Other	0.00
		4179.49