10/25/2010

09:31:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	489102	10/25/10
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	816939	10/25/10
ANDERSON, CHRIS	R2-G0555	2	30.00	5424********1403	072035	10/25/10
ARDELEAN, ADELA	R2-RAC4994	2	40.00	4311********1404	02514B	10/25/10
ARNOLD, LISA	R2-RAC5323	2	30.00	4717********9197	121439	10/25/10
ASCROFT, TIMOTHY	R2-G0053	2	30.00	5466********5431	01535Z	10/25/10
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	09825C	10/25/10
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	09894C	10/25/10
BARRON, LISA	R2-RAC5103	2	84.50	4308********5740	089589	10/25/10
BATES, BARBARA	R2-G0101	2	22.00	4833********3142	091310	10/25/10
BATES, SCOTT	R2-RAC4027	2	19.00	5538********1038	111533	10/25/10
BATT, HEIDI	R2-RAC5026	2	44.00	4033********3983	091329	10/25/10
BEAUCHAMP, DONNA	R2-RAC4795	2	22.00	4522********7376	873062	10/25/10
BEEBE, RICHIE	R2-G0550	2	25.00	4266********8074	09894A	10/25/10
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	091310	10/25/10
BERGEN, ERICH	R2-RAC3511	2	25.00	4339********3841	94861B	10/25/10
BISHOP, NEAL	R2-RAC5445	2	44.00	4166********4730	098664	10/25/10
BJORNSON, JANET	R2-RAC0027	2	52.00	4313********9442	01532C	10/25/10
BOLAND, SUZANNE	R2-RAC5439	2	42.00	4003********8930	09832B	10/25/10
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	09813B	10/25/10
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	09834G	10/25/10
BROOKES, CINDY	R2-RAC5199	2	38.00	3772*******1002	184017	10/25/10
BRUNO, RICK	R2-RAC2225	2	52.00	4147********3183	90523C	10/25/10
BURLINGHAM, ERIN	R2-RAC5313	2	44.00	5401********0370	09904B	10/25/10
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02572B	10/25/10
CEBULSKI, NICK	R2-RAC5376	2	35.00	4432********1236	518855	10/25/10
CHITWOOD, JULIANN	R2-RAC5414	2	22.00	4282********5125	091310	10/25/10
CIOSEK, THOMAS	R2-RAC3918	2	60.00	5424********6378	74209P	10/25/10
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	054089	10/25/10
COLLINS, KEN	R2-RAC1675	2	22.00	4366********7121	09903B	10/25/10
COURTURIER, DANIELLE	R2-G0568	2	30.00	4306********4817	025159	10/25/10
COX, GREG	R2-RAC5073	2	44.00	4719********2333	90523C	10/25/10
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3181	74222P	10/25/10
CROMIE, JIM	R2-RAC5324	2	77.00	6011********8524	02551P	10/25/10
CRUM-KELLY, CINDY	R2-RAC4625	2	55.00	5480********8255	072037	10/25/10
DAIEK, KATIE	R2-RAC4550	2	44.00	4266********7561	09909B	10/25/10
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	09910C	10/25/10
DEBANO, CARRIE	R2-RAC5169	2	35.00	4190********4810	90523C	10/25/10
DECARLO, JESSICA	R2-RAC4736	2	24.00	5424********0532	072219	10/25/10
DEHN, MARIEL	R2-RAC5131	2	25.00	4652********9188	267884	10/25/10
DENTON, SHANE	R2-G0096	2	25.00	3772*******1006	117958	10/25/10
DERATANY, DEANA	R2-G0147	2	20.00	4623********7501	90523C	10/25/10
DEVANTIER, CHRIS	R2-G0213	2	57.00	4264********6381	091330	10/25/10
DIEHL, MICHAEL	R2-G0502	2	25.00	5152********1775	819389	10/25/10
DORADO, DAVID	R2-RAC3910	2	30.00	5401********2111	09921B	10/25/10
ELDRIDGE, CARRIE	R2-RAC5038	2	22.00	5443********6851	474243	10/25/10
ELDRIGE, CASEY	R2-RAC5014	2	22.00	5443********5243	024307	10/25/10
FARRIS, ANNE	R2-RAC5491	2	44.00	4867********0953	001310	10/25/10
FELICE, GEORGE	R2-RAC5417	2	44.00	3715*******1000	182896	10/25/10
FELL, CHELSIE	R2-G0431	2	40.00	4430********1217	389670	10/25/10
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	389317	10/25/10
GARCIA, LONA	R2-RAC3622	2	25.00	5512********9493	049460	10/25/10
GERWITZ, PEGGY	R2-RAC3347	2	38.00	3717*******2017	129960	10/25/10
GETTINGER, DEBBIE	R2-RAC5437	2	44.00	4282********6329	001310	10/25/10
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	389678	10/25/10
GRIFFIN, LAURA	R2-RAC5107	2	40.00	4157********9442	001156	10/25/10
GUISE, LAURA	R2-RAC5074	2	22.00	5424********2499	072223	10/25/10
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	09860B	10/25/10
HALTERMAN, JIM	R2-G0451	2	46.00	5467********3051	R6458Z	10/25/10
HARLOW, LONNA	R2-RAC5389	2	66.00	4282********6238	001310	10/25/10
HARMAN, KEVIN	R2-G0007	2	25.00	4430********4575	389691	10/25/10
HARRISON, ELISSA	R2-RAC5117	2	25.00	4238********2834	189258	10/25/10
HASTINGS, RICH	R2-RAC5402	2	44.00	5491********2972	131038	10/25/10
HERBST, RONALD	R2-G0194	2	60.00	4266********9184	09932A	10/25/10
HUBER, PAUL	R2-G0138	2	30.00	5178********6607	09863Z	10/25/10
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	09932C	10/25/10
JAMISON, IRINA	R2-G0440	2	30.00	4147********4305	09865C	10/25/10
JOHNSTON, DIANE	R2-RAC0150	2	40.00	3730*******2000	107676	10/25/10
KAHN, ELLIOT	R2-RAC4535	2	44.00	3715*******5009	136797	10/25/10
KARL, MATTHEW	R2-RAC4649	2	32.00	4430********0890	389343	10/25/10
KATULIC, RYAN	R2-RAC5112	2	25.00	4430********4238	389359	10/25/10
KELLY, JON	R2-RAC3912	2	98.00	4147********9355	90523C	10/25/10
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	001310	10/25/10
KISER, ELIZABETH	R2-G0168	2	30.00	4430********8265	389370	10/25/10
KLINE, DEREK	R2-G0121	2	35.00	5401********0974	09945Z	10/25/10
KLIX, KAREN	R2-RAC4866	2	30.00	4800********9184	01536B	10/25/10
KNOP, DON	R2-RAC4510	2	29.50	5588********7369	09886Z	10/25/10
KOCH, VIRGINIA	R2-RAC4549	2	44.00	4282********1102	001310	10/25/10
KOENKE, MARTHA	R2-RAC4770	2	30.00	5401********1237	09948Z	10/25/10
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	124305	10/25/10
KORC, STEVE	R2-G0104	2	30.00	5466********6626	74917P	10/25/10
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	147299	10/25/10
KULICK, ANTHONY	R2-G0058	2	30.00	4489********6588	02577A	10/25/10
KULIK, AMBER	R2-RAC5110	2	25.00	4479********3738	093659	10/25/10
LANGAN, MATTHEW	R2-G0505	2	45.00	4436********8214	025779	10/25/10
LANNI, JASON	R2-G0174	2	30.00	4306********4044	025580	10/25/10
LATTERS, STEVEN	R2-G0549	2	25.00	5538********1737	121435	10/25/10
LEDER, ERIN	R2-G0139	2	25.00	4867********1579	011310	10/25/10
LIEBISCH, BRANDI	R2-RAC4570	2	40.00	4717********0666	101837	10/25/10
LILLY, SHAWN	R2-G0081	2	30.00	4479********8404	093662	10/25/10
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	091331	10/25/10
LOHRER, ELYSE	R2-RAC5063	2	44.00	3725*******1004	183903	10/25/10
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	01532B	10/25/10
LUTSCH, MIKE	R2-RAC5386	2	44.00	4147********1440	09957C	10/25/10
LYNN, DENNIS	R2-G0579	2	46.00	3713*******2002	144409	10/25/10
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	90523B	10/25/10
MANZO, MICHELLE	R2-RAC2051	2	38.00	4266********1713	09958B	10/25/10
MATTHEWS, KAREN	R2-RAC0021	2	35.00	5444********0266	09877B	10/25/10
MCCARTHY, PATRICK	R2-RAC4568	2	30.00	3717*******5000	188674	10/25/10
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	099601	10/25/10
MCCOY, KIMBERLY	R2-RAC5060	2	25.00	4388********3778	09961C	10/25/10
MCCRACKIN, CLAUDIA	R2-RAC0002	2	40.00	6011********6487	02525R	10/25/10
MCCUTCHEON, MEREDITH	R2-RAC5095	2	60.00	4190********2787	90523C	10/25/10
MCDERMOTT, MARY KATE	R2-RAC5463	2	42.00	4264********1676	01537C	10/25/10
MEROZ, MELISSA	R2-RAC4116	2	10.00	5424********9214	072051	10/25/10
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	126787	10/25/10
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	101930	10/25/10
MULLEN, JEREMY	R2-RAC5043	2	20.00	5455********2110	969839	10/25/10
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	121436	10/25/10
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	131131	10/25/10
NASSER, AMEEN	R2-G0592	2	30.00	5438********3914	572758	10/25/10
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	408443	10/25/10
NYLAND, STACEY	R2-G0564	2	30.00	4761********4141	093666	10/25/10
ORLANDO, STEVEN	R2-RAC1118	2	62.88	4432********6584	753305	10/25/10
OROSEY, JOHN	R2-G0567	2	30.00	5511********9252	091331	10/25/10
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	09966C	10/25/10
OTEY, MICHAEL	R2-RAC3758	2	24.00	4266********7648	09966A	10/25/10
PALMERI, ANTHONY	R2-G0008	2	30.00	5466********4767	60954B	10/25/10
PARSONS, LUCINDA	R2-RAC4539	2	44.00	5438********9197	825571	10/25/10
PAYNE, LAURIE	R2-RAC5159	2	44.00	5455********9302	969840	10/25/10
PEEPLES, RAYMOND	R2-G0035	2	30.00	4447********4980	025816	10/25/10
PERKS, CHRISTINE	R2-RAC4681	2	30.00	4427********2980	292627	10/25/10
PETERS, MICHELE	R2-RAC5373	2	44.00	4190********0856	90523C	10/25/10
POLEGA, ANNA	R2-G0018	2	25.00	5519********4622	121438	10/25/10
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********2809	905231	10/25/10
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	054310	10/25/10
PRESTON, JIM	R2-RAC5186	2	55.00	4147********0049	09909C	10/25/10
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	36687B	10/25/10
RASKIN, LARRY	R2-RAC0448	2	61.50	5200********1539	01534B	10/25/10
REAGLE, PATRICIA	R2-RAC5486	2	25.00	4147********8887	09907C	10/25/10
RESH, DANIELLE	R2-G0544	2	30.00	4193********0320	09909G	10/25/10
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	144368	10/25/10
ROODBEEN, KRISTIN	R2-RAC2754	2	75.00	4147********1065	90523D	10/25/10
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	09977C	10/25/10
ROUSE, DONALD	R2-RAC5410	2	44.00	4430********4987	354328	10/25/10
RUMMEL, CHAD	R2-RAC4618	2	40.00	4143********5436	489122	10/25/10
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	292629	10/25/10
SAMPSON, MICHAEL	R2-G0402	2	37.00	5511********9141	091332	10/25/10
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	90523B	10/25/10
SAVAYA, LINDA	R2-RAC3858	2	120.00	4282********0356	021310	10/25/10
SCHAEFFLER, KAREN	R2-RAC4890	2	48.00	4308********1600	089872	10/25/10
SCHOMAKER, COLLEEN	R2-RAC4582	2	44.00	4147********1901	74243D	10/25/10
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	121439	10/25/10
SCHUETTE, ANGELA	R2-G0183	2	25.00	6011********3040	02516R	10/25/10
SCHWAB, RICHARD	R2-G0307	2	22.88	5582********1940	09985S	10/25/10
SCURLOCK, DAVID	R2-RAC5012	2	25.00	4282********0656	021310	10/25/10
SHILLAIR, KIM	R2-RAC5468	2	30.00	5538********7527	121530	10/25/10
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	09986A	10/25/10
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	09988C	10/25/10
STAPERFENNE, WILLIAM	R2-RAC0890	2	46.00	4264********2436	01535B	10/25/10
STUCKEY, AARON	R2-RAC5080	2	25.00	4127********4876	189269	10/25/10
SUGG, KELLY	R2-G0209	2	30.00	4282********7568	021310	10/25/10
SZALANSKI, AMY	R2-RAC4206	2	30.00	4282********4072	021310	10/25/10
THAYER, ANNA	R2-RAC5136	2	33.00	4430********0078	389530	10/25/10
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	099220	10/25/10
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	099418	10/25/10
TRENT, MARILYN	R2-RAC4845	2	65.00	4489********7370	02530C	10/25/10
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	90523C	10/25/10
URBIN, TOM	R2-G0337	2	52.00	4193********1159	09925G	10/25/10
VINCKIER, MARK	R2-G0586	2	30.00	5466********6848	75765Z	10/25/10
VITALE, ANTHONY	R2-RAC3657	2	27.00	5121********7862	02554B	10/25/10
VITALE, SALVATORE	R2-RAC3983	2	46.00	5538********8230	111634	10/25/10
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	09925Z	10/25/10
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	089928	10/25/10
WALLACE, DANIEL	R2-G0512	2	30.00	4430********9121	389574	10/25/10
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02510R	10/25/10
WENDLAND, MIKE	R2-RAC4575	2	44.00	3717*******2002	184924	10/25/10
WETTER, TREVOR	R2-G0047	2	60.00	5490********2853	01535B	10/25/10
WHITNEY, DARREL	R2-RAC5380	2	73.00	4147********2577	90523C	10/25/10
WILDRICK, PAUL	R2-G0518	2	30.00	5519********1482	111635	10/25/10
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	115305	10/25/10
WILKINS, NICOLE	R2-RAC3745	2	25.00	4479********6739	025679	10/25/10
WILLETTE, LAUREN	R2-RAC4536	2	35.00	4238********2230	639100	10/25/10
WILLIAMS, KEVIN	R2-G0108	2	25.00	4432********2719	815067	10/25/10
WILSON, AMY	R2-RAC5087	2	33.00	4430********8528	389583	10/25/10
WITKOWSKI, CHRISTIAN	R2-G0068	2	20.00	3737*******2002	147474	10/25/10
WOLONIEC, LINDSAY	R2-RAC5091	2	22.00	5467********9419	09922B	10/25/10
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	00004P	10/25/10
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	75890Z	10/25/10
ZOBABURYAN, LUBKA	R2-G0103	2	30.00	4479********6421	093689	10/25/10
ZWEGERS, CHRISTINE	R2-RAC0230	2	72.00	4266********9424	00004B	10/25/10

Totals

Count	Card Type	Total
16	American Express	619.00
50	MasterCard	1693.88
111	Visa	4344.26
4	Discover	188.00
0	Other	0.00
		6845.14