07/15/2010
05:43:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEHOUR, ROBERT C2-015570 2 34.00 4266********6276 01764B 07/15/10
ADAMS, JAMIE C2-019164 2 19.00 4867********3355 062706 07/15/10
ADAMS, MATT C2-015632 2 69.00 4479********6292 031971 07/15/10
AEILTS, AARON C2-016740 2 44.00 5538********1854 000060 07/15/10
AEILTS, BRANDY C2-016741 2 34.00 4867********3600 052706 07/15/10
AIKEN, MICHAEL C2-019964 2 42.50 4282********2317 062706 07/15/10
ALFARO, JORGE C2-015652 2 44.00 4432********4370 844141 07/15/10
ALLEN, DAVE C2-012824 2 62.00 5443********3699 062625 07/15/10
ASARO, PETE C2-012307 2 34.00 5424********7808 449647 07/15/10
ASKER, PHILIP C2-019967 2 95.18 4427********9736 244880 07/15/10
BAKER, JOSHUA C2-015482 2 34.00 5424********5157 449646 07/15/10
BARTLETT, LISA C2-014057 2 25.00 5491********1300 R6976Z 07/15/10
BASHI, MARTIN C2-009697 2 34.00 4432********8478 843157 07/15/10
BAUER, JAMES C2-012411 2 19.00 4717********8875 192076 07/15/10
BAUTRUSITIS, SEAN C2-014302 2 19.00 3717*******1009 184903 07/15/10
BEAHN, ALLAN C2-019963 2 34.00 4282********7798 062706 07/15/10
BEAUDET, RACHEL C2-016078 2 34.00 4717********1703 172072 07/15/10
BENINCASA, KRISTEN C2-016125 2 34.00 5523********8978 376254 07/15/10
BERG, NANCY C2-004272 2 79.00 5110********4681 063118 07/15/10
BINDIG, LYNSEY C2-014844 2 34.00 5522********2343 88029B 07/15/10
BLAIR, LISA C2-016906 2 44.00 4867********3069 062706 07/15/10
BOSCO JR., ANTHONY C2-016519 2 34.00 4867********2458 062706 07/15/10
BOUFFORD, GEOFFREY C2-012432 2 34.00 4282********8412 062706 07/15/10
BOWLES, ERIC C2-016848 2 34.00 5112********4548 490467 07/15/10
BOWMAN, FREDERIK C2-014032 2 50.00 4867********6299 062706 07/15/10
BROSSOIT, STEVE C2-012178 2 24.00 4427********1297 286472 07/15/10
BROWN JR, GREGORY C2-014056 2 38.50 5538********6595 172074 07/15/10
BRYS, JASON C2-012460 2 34.00 5424********7462 449648 07/15/10
BULL, AMY C2-017292 2 44.00 5520********2059 53716B 07/15/10
BURNS, BLAKE C2-016466 2 34.00 4862********5863 01768A 07/15/10
BURNS, SHANE C2-016996 2 34.00 5467********8341 01730B 07/15/10
BUSKIRK, PATRICIA C2-014156 2 25.00 5424********3798 449641 07/15/10
BUTTS, BOK C2-016728 2 34.00 5424********9271 449649 07/15/10
BUTURUGA, FABIAN C2-017210 2 25.00 4266********4527 01807A 07/15/10
BYRUM, JEFFREY C2-012768 2 34.00 5538********3230 122276 07/15/10
CAHILL, SONG C2-016029 2 34.00 4266********6322 01807B 07/15/10
CALCATERRA, LORI C2-017087 2 12.00 4251********9781 505172 07/15/10
CALLAHAN, TIM C2-016490 2 19.00 5424********6024 56385B 07/15/10
CAMBRON, MICHAEL C2-012224 2 25.00 5149********8051 01811B 07/15/10
CARREIRO, JOE C2-016052 2 34.00 5401********0692 02571Z 07/15/10
CASON, HAROLD C2-012981 2 25.00 5424********5353 56412B 07/15/10
CATTIVERA, ANTHONY C2-016160 2 25.00 4489********1775 01506A 07/15/10
CHAUVIN, STEVEN C2-017035 2 34.00 4282********8538 062706 07/15/10
CHENE, MATT C2-012702 2 25.00 4427********0136 177029 07/15/10
CHUNN, JEFF C2-007611 2 19.00 5520********8767 32413B 07/15/10
CLARK, DAVID C2-019159 2 19.00 6011********7954 01590B 07/15/10
CLAYTON, SYNTHIA C2-015622 2 44.00 5538********8554 172077 07/15/10
COLLARD, JEFFERY C2-014204 2 25.00 5511********8345 343251 07/15/10
COLLIER, DAVID C2-015596 2 34.00 5140********0451 01785P 07/15/10
COLPITTS, SHAUNA C2-016538 2 34.00 4479********2556 031976 07/15/10
CONAWAY, BRIAN C2-016067 2 34.00 4238********4061 383675 07/15/10
CONLEY, MICHAEL C2-016914 2 44.00 4479********1122 031978 07/15/10
COULES IV, MICHAEL C2-015664 2 34.00 4432********2610 843220 07/15/10
COVYEOW, JANICE C2-014304 2 34.00 4389********8375 031977 07/15/10
CRAPROTTA, SALVATORE SAM C2-016116 2 59.00 4282********6262 062706 07/15/10
CRISTOFORO, MATTHEW C2-009815 2 34.00 4427********8295 354531 07/15/10
CROWELL, KEVIN C2-015569 2 34.00 4157********1530 062635 07/15/10
CUDDEBACK, ABRAHAM C2-017049 2 25.00 5109********3898 944607 07/15/10
CUSMANO, JAMIE C2-016038 2 34.00 4282********4009 062706 07/15/10
DAOGARU, ADRIAN C2-016513 2 34.00 5538********2875 122279 07/15/10
DAVIS, JAMES C2-016535 2 19.00 4388********9155 01822C 07/15/10
DAVIS, NICK C2-014013 2 34.00 4432********0759 908688 07/15/10
DEBLOUW, HENRY C2-017371 2 79.00 4432********8192 913200 07/15/10
DECKER, JESSICA C2-012885 2 25.00 5424********8877 56510B 07/15/10
DECKER, RONI C2-016478 2 19.00 4282********6123 072706 07/15/10
DEFRAIN, CHRISTY C2-019916 2 34.00 4417********7012 01826A 07/15/10
DEGRANDE, MICHAEL C2-011963 2 34.00 4802********4906 017941 07/15/10
DEJARNETTE, NATHANIEL C2-012639 2 34.00 4282********5125 072706 07/15/10
DELIE, MICHELLE C2-016518 2 29.00 5178********6240 01789Z 07/15/10
DEMPSEY, RICHARD C2-016571 2 34.00 5511********4770 052726 07/15/10
DEPREST, GARY C2-001769 2 19.00 6011********9768 01595R 07/15/10
DEWALLS, FRANK C2-015623 2 34.00 4430********2742 730086 07/15/10
DIDIO, MICHAEL C2-019908 2 34.00 4430********3182 730091 07/15/10
DIPAOLA, KENNETH C2-009087 2 34.00 4432********6736 908706 07/15/10
DURASA, BRADLEY C2-009110 2 19.00 5523********8468 411209 07/15/10
EISCHEN, JEFFREY C2-015566 2 59.00 4623********1673 50517C 07/15/10
EMANUEL, LAURA C2-016486 2 19.00 4479********6476 031980 07/15/10
ESCAMILLA JR, VALDEMAR C2-014294 2 34.00 4427********0123 270305 07/15/10
EVANS JR, WAYNE C2-017090 2 34.00 5424********6690 449650 07/15/10
EVANS, CARLA C2-017091 2 24.00 5424********6690 449642 07/15/10
FALCONELLO, JOSHUA C2-016769 2 34.00 4238********4624 931712 07/15/10
FERGUSON, EDWARD C2-016123 2 38.00 4867********7241 072706 07/15/10
FETT, ANTOINETTE C2-014058 2 25.00 5538********4745 112278 07/15/10
FISHER, LANCE C2-005574 2 34.00 5538********7683 122371 07/15/10
FOURNIER, JOSEPH C2-015634 2 34.00 5424********1184 449643 07/15/10
FOURNIER, SCOTT C2-003238 2 34.00 4717********5663 192177 07/15/10
FRELICK, SHEILA C2-016510 2 19.00 4867********5425 072706 07/15/10
FRONTERA, LAWRENCE C2-012800 2 76.00 4120********8516 015463 07/15/10
GARDNER, KRISTIN C2-017401 2 24.00 4282********9708 072706 07/15/10
GOIKE, JEFFREY C2-014280 2 19.00 3725*******1000 188841 07/15/10
GOMEZ, PHILLIP C2-014055 2 25.00 4465********5898 01507A 07/15/10
GOODMAN, JULIE C2-017143 2 24.00 5112********7578 490468 07/15/10
GOUTIS, MATTHEW C2-006907 2 34.00 4081********9534 50517B 07/15/10
GRABOWSKI, KIRK C2-016115 2 59.00 4417********0211 030108 07/15/10
GRABOWSKI, SHARON C2-016498 2 19.00 4194********7184 443129 07/15/10
GRIFKA, RODNEY C2-019155 2 25.00 4427********2058 259500 07/15/10
GUILLEMETTE, WILLIAM C2-016662 2 59.00 5112********7618 490469 07/15/10
GUMM, HEATHER C2-016755 2 34.00 4867********3471 072706 07/15/10
GUMM, MIA C2-012820 2 34.00 5424********4142 56663B 07/15/10
HADZIC, DAMIR C2-016554 2 34.00 4311********0161 908765 07/15/10
HAIGHT, JENNIFER C2-019994 2 44.00 4238********6759 942921 07/15/10
HAIGHT, PETER C2-014257 2 25.00 4238********6759 931716 07/15/10
HALAAS, TONIA C2-016174 2 79.00 5537********9861 335712 07/15/10
HARDING, JERRY C2-016139 2 19.00 4266********3734 01850B 07/15/10
HARDY, ROBERT C2-017041 2 34.00 5178********4634 01812Z 07/15/10
HASTINGS, JENNIFER C2-016854 2 44.00 4282********8776 072706 07/15/10
HASTINGS, JENNIFER C2-019993 2 44.00 4266********6057 01850B 07/15/10
HEADLEY, JENNIFER C2-014342 2 34.00 4147********0190 01852C 07/15/10
HEFEL, JODIE C2-012153 2 34.00 4238********7083 281061 07/15/10
HERNANDEZ, FRANK C2-019136 2 34.00 4063********5774 136528 07/15/10
HILLA, JOSHUA C2-016521 2 79.00 4238********9068 281062 07/15/10
HOISINGTON, MICHAEL C2-005569 2 24.00 4867********5369 082706 07/15/10
HORNE, ROBERT C2-016525 2 34.00 4308********3146 030128 07/15/10
HORNE, STEVE C2-017031 2 79.00 3783*******4012 101628 07/15/10
HOWELL, PAUL C2-019997 2 19.00 5443********1613 322841 07/15/10
HUGHEY, TANYA C2-017254 2 59.00 4479********9729 031985 07/15/10
HUNTER, DAVID C2-014314 2 79.00 4717********7309 102673 07/15/10
IUDICI, JENNIFER C2-016106 2 34.00 4194********8875 443130 07/15/10
JACOB, BENISON C2-019109 2 19.00 5466********3314 56746Z 07/15/10
JANNETTE, JOHN C2-016515 2 19.00 4226********5838 01860C 07/15/10
JENNY, TIM C2-017007 2 34.00 4430********0984 731076 07/15/10
JOHNSON, ADAM C2-014323 2 25.00 4862********6055 01826A 07/15/10
JOHNSON, JASON C2-017500 2 25.00 4063********7241 861902 07/15/10
JONES, CRAIG C2-015592 2 73.59 4479********5541 031986 07/15/10
JONES, DANIELLE C2-014310 2 103.00 5178********9682 01828Z 07/15/10
JUNTADO, TEODORO C2-015419 2 34.00 4081********2542 50517B 07/15/10
KALAFATIS, NICK C2-016033 2 34.00 5424********1425 449653 07/15/10
KELLY, KYLE C2-017059 2 34.00 4430********0230 799417 07/15/10
KENT, DAWN C2-006099 2 89.00 5443********3273 325771 07/15/10
KING, NICOLE C2-016102 2 34.00 5102********2549 01789B 07/15/10
KIRSTEN, BURTON C2-015332 2 34.00 5349********1751 449654 07/15/10
KIRTLEY, DAVID C2-015598 2 34.00 4432********0986 974291 07/15/10
KNOX, JOHN C2-016504 2 25.00 4717********7473 102676 07/15/10
KNOX, NICHOLE C2-012617 2 38.00 4867********1098 082706 07/15/10
KOLESZAR, MARK C2-017318 2 25.00 5121********6472 01576B 07/15/10
KOZLOWSKI, MICHELLE C2-016485 2 19.00 5443********5777 062628 07/15/10
KOZLOWSKI, PHILIP C2-015601 2 34.00 5112********4948 490471 07/15/10
KRALOWSKI, JAY C2-017253 2 34.00 4717********5625 192279 07/15/10
KRAUSE, JEREMY C2-016791 2 34.00 5537********0755 325773 07/15/10
KREMER, MICHAEL C2-015555 2 34.00 5518********6296 023288 07/15/10
KROL, CHRISTOPHER C2-017008 2 34.00 4717********4505 162973 07/15/10
KUCHENMEISTER, KARI C2-016082 2 29.00 5424********3218 449649 07/15/10
KWIATKOWSKI, DAVID C2-016472 2 19.00 4427********3346 244881 07/15/10
LACKEY, YVETTE C2-015475 2 25.00 5349********1751 449648 07/15/10
LADA, THOMAS C2-005346 2 60.00 4888********7064 02575B 07/15/10
LAFRINIERE, TIM C2-016826 2 34.00 4308********8766 031105 07/15/10
LEE, LUCRETIA C2-016121 2 34.00 5420********9690 140088 07/15/10
LENTZ, STEVEN C2-005763 2 25.00 4432********7359 973415 07/15/10
LINSLEY, DAVID C2-017127 2 24.00 5349********8404 449651 07/15/10
LINSLEY, VICTORIA C2-004985 2 34.00 5349********8404 449652 07/15/10
LOCICERO, JAMES C2-019944 2 34.00 4109********5738 022787 07/15/10
LORENE, CHRISTINE C2-016502 2 19.00 4308********9730 099441 07/15/10
LUC, ZACHERIE C2-015467 2 35.00 4308********3456 030170 07/15/10
LUKASAVAGE, DAVID C2-015635 2 19.00 4313********8991 02572C 07/15/10
LULGJURAJ, TOM C2-016825 2 34.00 4479********8044 031988 07/15/10
LUSHKA, CYNTHIA C2-016738 2 44.00 5424********4506 56816B 07/15/10
MANIERE, NICOLE C2-002246 2 26.00 4264********5367 02575A 07/15/10
MANRIQUE, ROBERT C2-016055 2 34.00 4867********9504 092706 07/15/10
MARTIN, RYAN C2-019988 2 83.00 4892********6383 018412 07/15/10
MASSEY, KRISTIE C2-008961 2 34.00 4479********0968 031989 07/15/10
MCCABE, JACOB C2-005044 2 34.00 4820********7491 003439 07/15/10
MICHALSKI, DANIEL C2-016073 2 34.00 5112********1079 490472 07/15/10
MILLER, MARIA C2-019912 2 34.00 5511********7351 343252 07/15/10
MILLER, TONY C2-015572 2 133.00 4717********1210 192374 07/15/10
MILLS, MELISSA C2-017106 2 25.00 4034********2505 731124 07/15/10
MITOVSKI, ROBERT C2-003218 2 25.00 4717********2463 172278 07/15/10
MITOVSKI, STOIMENKA C2-012182 2 60.59 4717********2463 162978 07/15/10
MORABITO, DANIEL C2-016659 2 94.99 4717********2827 192375 07/15/10
NAUDSCH, CONSTANCE C2-015562 2 34.00 5537********3611 325776 07/15/10
NEMENS, TYLER C2-014232 2 34.00 5491********5340 172179 07/15/10
NOSEK, WILLIAM C2-016471 2 34.00 4432********0181 309796 07/15/10
NUGARA, ANITA C2-009803 2 25.00 4432********4289 308921 07/15/10
OBARZANEK, SCOTT C2-015595 2 34.00 4308********0712 031131 07/15/10
OBRADOVIC, ALEKSANDER C2-014122 2 25.00 4308********8354 031132 07/15/10
OCHMANSKI, JAMES C2-016494 2 19.00 5291********4722 01862B 07/15/10
ORLANDO, JOAN C2-013227 2 25.00 4717********9237 172370 07/15/10
ORT, NICK C2-017268 2 19.00 4430********2742 730195 07/15/10
OSBORNE, JASON C2-009691 2 34.00 5499********5755 45423B 07/15/10
OSBORNE, ROBERT C2-015565 2 34.00 4308********1332 030198 07/15/10
OWENS, JESSICA C2-016481 2 34.00 4479********5136 031991 07/15/10
PARRY, YVONNE C2-009506 2 25.00 5443********6347 341137 07/15/10
PAVELEK, CHRIS C2-016611 2 44.00 4147********9381 01904C 07/15/10
PELTIER, EDWARD C2-005471 2 34.00 4479********7998 031992 07/15/10
PERALTA, MATTHEW C2-011853 2 41.50 3722*******1041 141858 07/15/10
PERKINS, CHARSELL C2-012613 2 25.00 4430********0672 730204 07/15/10
PERRY, ROBIN C2-016022 2 34.00 4266********0033 01908B 07/15/10
PETTIBONE, ANDREW C2-016866 2 34.00 4194********9246 443131 07/15/10
PIETRYKOWSKI, ERIC C2-015628 2 34.00 4432********0448 309846 07/15/10
PORTER, KENT C2-019999 2 34.00 5466********4915 56913Z 07/15/10
POULIN, MARC C2-004320 2 34.00 4118********6815 01913A 07/15/10
PRANGE, COLLEEN C2-016665 2 19.00 4427********9635 286474 07/15/10
PRIZE, ALLEN C2-014223 2 25.00 4862********8348 01877A 07/15/10
PROBST-SIMMONS, ELLYSE C2-015599 2 34.00 4801********7112 015739 07/15/10
PUMMILL, JESSE C2-016118 2 34.00 4194********8132 443132 07/15/10
PYTLESKI, ALISHA C2-015654 2 34.00 4867********0291 002706 07/15/10
RAGATZKI, MARK C2-012439 2 19.00 4308********2618 030209 07/15/10
RAUSCH, BRIAN C2-009310 2 44.59 4300********7960 01510B 07/15/10
REINTJES, LAUREN C2-017073 2 34.00 4432********2766 105304 07/15/10
REVENAUGH, EDWIN C2-014301 2 34.00 6011********4771 01546R 07/15/10
ROBINSON, DOUGLAS C2-015636 2 19.00 4867********4789 002706 07/15/10
ROGALSKI, ANTHONY C2-012874 2 19.00 5112********2516 490473 07/15/10
ROSPIERSKI, BRYAN C2-014303 2 34.00 4717********7961 172075 07/15/10
ROSS, RICHARD C2-017043 2 25.00 6011********9937 01547R 07/15/10
ROTTIER, RYAN C2-017299 2 34.00 4308********5417 099484 07/15/10
ROW, LISA C2-014343 2 25.00 4744********9492 172377 07/15/10
RUBINO, LEANNE C2-016723 2 79.00 4238********5318 383706 07/15/10
RUPARD, SANDRA C2-014110 2 79.00 5519********6881 122471 07/15/10
SANTORO, SHERI C2-017287 2 52.59 4427********6044 302384 07/15/10
SAUNDERS, STEVEN C2-016540 2 19.00 4157********2103 062638 07/15/10
SCHENA, ANTHONY C2-019937 2 34.00 4266********2459 01926B 07/15/10
SCHULENBURG, BENJAMIN C2-012695 2 34.00 4308********4649 030228 07/15/10
SCHUMACHER, JOHN C2-017489 2 19.00 5523********3282 239392 07/15/10
SCHWENDENMANN, TANYA C2-016548 2 34.00 4308********8662 099489 07/15/10
SEASER, JOHN C2-012871 2 25.00 5443********5898 341139 07/15/10
SEIGNEURIE, NICOLE C2-014226 2 34.00 5538********5192 122472 07/15/10
SENYSZYN, KIMBERLY C2-016539 2 44.00 4266********9798 01935A 07/15/10
SHAW, KELLIE C2-014102 2 34.00 4432********6222 105367 07/15/10
SHENDUK, NICHOLAS C2-015558 2 19.00 4266********4471 01938A 07/15/10
SIKKELEE, KIM C2-012704 2 34.00 4479********4793 031998 07/15/10
SMIECINSKI, MARISSA C2-012725 2 25.00 4862********9543 01900A 07/15/10
SPENCER, JAMES C2-012228 2 34.00 5268********2275 R6995B 07/15/10
STEIN, COURTNEY C2-019911 2 34.00 5424********2617 449662 07/15/10
STEVENSON, JOSHUA C2-019928 2 34.00 5523********8376 01549Z 07/15/10
STRAGIER, GARY C2-005505 2 19.00 5148********9258 01557B 07/15/10
SUMMERS, DIANE C2-015650 2 79.00 4264********2462 02576A 07/15/10
SUMMERS, IAN C2-014297 2 34.00 4411********5499 002706 07/15/10
TARAVELLA, DARLA C2-005079 2 35.00 5523********3939 936299 07/15/10
TAZZI, JOHN C2-016474 2 34.00 4888********8717 02573A 07/15/10
THEUT, MARY C2-013090 2 79.00 4037********2013 50517A 07/15/10
TINCH, BETH C2-010867 2 35.00 4479********2892 032000 07/15/10
TOZER, CASEY C2-015578 2 34.00 4308********7670 030253 07/15/10
VANTIEM, STEPHEN C2-014289 2 19.00 5148********6150 01557B 07/15/10
VENTE, VINCENT C2-014328 2 25.00 4427********2400 674159 07/15/10
VESPRINI, LUCA C2-015644 2 34.00 4427********0604 261981 07/15/10
VESPRINI, MARYANN C2-015553 2 25.00 4427********0604 253176 07/15/10
VIGNEAU, LAURA C2-017443 2 59.00 4432********0019 173348 07/15/10
WALKER, DENISE C2-016714 2 34.00 5538********0754 122474 07/15/10
WALNY, MATTHEW C2-014043 2 34.00 4388********2408 01951C 07/15/10
WASHINGTON, DARRYL C2-016685 2 25.00 4479********2386 032001 07/15/10
WATTS, SCOTT C2-005694 2 44.00 5480********7879 R6998Z 07/15/10
WEBSTER, SHAWNA C2-015600 2 34.00 4034********6860 731201 07/15/10
WEBSTER, WILLIAM C2-016096 2 34.00 4867********6922 012706 07/15/10
WEST, LEE DAVID C2-016666 2 34.00 5466********9690 57052Z 07/15/10
WHITE, RYAN C2-012965 2 25.00 4479********8057 032004 07/15/10
WILLIAMS, NATHANIEL C2-012588 2 34.00 4308********2730 030261 07/15/10
WILLIS, DAN C2-012387 2 25.00 4238********8491 281087 07/15/10
WILLS, RENE C2-016556 2 29.00 5112********2095 490474 07/15/10
WISNIEWSKI, SCOTT C2-017248 2 24.00 5424********7613 449665 07/15/10
WOOD, ANGELA C2-012424 2 34.00 5424********5007 449664 07/15/10
WOODRUFF JR., WILLIE C2-016476 2 34.00 5538********9328 172276 07/15/10
WOOTEN, THOMAS C2-011938 2 25.00 5424********2108 449666 07/15/10
WUMMEL, SHANE C2-016727 2 34.00 4867********9057 012706 07/15/10
WYNE, BROOKLYN C2-015602 2 19.00 5467********1873 01884B 07/15/10
WYNE, JOEL C2-015616 2 19.00 5467********1873 01884B 07/15/10
YERKOVICH, GLORIA C2-016488 2 34.00 4238********9780 383714 07/15/10
ZABICKI, CLINT C2-015658 2 95.27 4308********6403 030270 07/15/10
ZALUCKI, AMY C2-016589 2 19.00 5443********5041 341144 07/15/10
ZIEGLER, RICHARD C2-010856 2 25.00 4313********9552 02576B 07/15/10
ZITO, MELISSA C2-016507 2 25.00 5538********3962 122477 07/15/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 158.50
89 MasterCard 3002.50
162 Visa 5992.30
4 Discover 97.00
0 Other 0.00
     
    9250.30