07/26/2010

09:19:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	308848	07/26/10
ADAMSKI, KRISTY	R2-RAC4663	2	61.00	3725*******3010	177297	07/26/10
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	673246	07/26/10
ALLEVATO, STEVE	R2-G0215	2	60.00	6011********3569	02649R	07/26/10
ALLISON, JOSH	R2-RAC4614	2	30.00	4430********3021	686961	07/26/10
ANGELINI, VINCENT	R2-G0372	2	25.00	4282********2755	000610	07/26/10
ARDELEAN, ADELA	R2-RAC4994	2	40.00	4311********1404	02656B	07/26/10
ARNOLD, LISA	R2-RAC5323	2	30.00	4717********9197	120665	07/26/10
ASCROFT, TIMOTHY	R2-G0053	2	30.00	5466********5431	00555Z	07/26/10
BALLENTINE, BRUCE	R2-G0192	2	25.00	4194********1226	302832	07/26/10
BARKER, EDWARD	R2-G0311	2	25.00	4147********8648	08333C	07/26/10
BARNARD, LORI	R2-RAC5384	2	25.00	4147********3485	08300C	07/26/10
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	08337C	07/26/10
BARRON, LISA	R2-RAC4984	2	91.75	4308********5740	092194	07/26/10
BATES, BARBARA	R2-G0101	2	22.00	4867********1557	000610	07/26/10
BATES, SCOTT	R2-RAC4027	2	18.00	5538********1038	110267	07/26/10
BEAUCHAMP, DONNA	R2-RAC4795	2	22.00	4522********7376	353111	07/26/10
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	000610	07/26/10
BENNETTE, JENNIFER	R2-RAC5473	2	44.00	4356********4017	100666	07/26/10
BERISHAJ, LAURA	R2-RAC5173	2	42.00	4529********9979	009161	07/26/10
BETTS, DAVID	R2-RAC5441	2	44.00	4489********2003	02611A	07/26/10
BISHOP, NEAL	R2-RAC5445	2	44.00	4166********4730	092722	07/26/10
BJORNSON, JANET	R2-RAC0027	2	52.00	4313********9442	00550C	07/26/10
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	08339C	07/26/10
BOLAND, SUZANNE	R2-RAC5439	2	42.00	4003********8930	08305B	07/26/10
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	08283B	07/26/10
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	08305G	07/26/10
BROOKES, CINDY	R2-RAC4819	2	38.00	3772*******1002	159713	07/26/10
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******3018	117000	07/26/10
BRUNO, RICK	R2-RAC2225	2	52.00	4147********3183	90626C	07/26/10
BURLINGHAM, ERIN	R2-RAC5313	2	44.00	5401********0370	08347B	07/26/10
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02637B	07/26/10
CARTER, CINDI	R2-RAC4671	2	35.00	4308********1189	092219	07/26/10
CATALLO, JENNIFER	R2-RAC3920	2	24.00	4266********5660	08347B	07/26/10
CEBULSKI, NICK	R2-RAC5376	2	35.00	4282********6477	010610	07/26/10
CHITWOOD, JULIANN	R2-RAC5414	2	22.00	4282********5125	010610	07/26/10
CIOSEK, THOMAS	R2-RAC3918	2	57.00	5424********6378	93534B	07/26/10
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	092227	07/26/10
COLLINS, KEN	R2-RAC1675	2	22.00	4366********7121	08350B	07/26/10
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3181	93618Z	07/26/10
CROMIE, JIM	R2-RAC3668	2	77.00	6011********8524	02660P	07/26/10
CRUM-KELLY, CINDY	R2-RAC4625	2	55.00	5480********8255	065249	07/26/10
DAIEK, KATIE	R2-RAC4550	2	44.00	4266********7561	08359B	07/26/10
DANDO, BROOKE	R2-RAC5005	2	25.00	4031********6131	075018	07/26/10
DEBANO, CARRIE	R2-RAC5169	2	70.00	4190********4810	90626C	07/26/10
DECARLO, JESSICA	R2-RAC4736	2	24.00	5424********0532	065251	07/26/10
DEHN, MARIEL	R2-RAC4607	2	25.00	4652********9188	333991	07/26/10
DENTON, SHANE	R2-G0096	2	25.00	3772*******1006	132794	07/26/10
DERATANY, DEANA	R2-G0147	2	20.00	4623********7501	90626C	07/26/10
DERY, VICTORIA	R2-RAC4706	2	29.00	4147********0590	08361D	07/26/10
DEVANTIER, CHRIS	R2-G0213	2	57.00	4264********6381	090611	07/26/10
DILISIO, ANDREA	R2-RAC4652	2	44.00	5452********9270	00569Z	07/26/10
DOANE, JENNIFER	R2-RAC0584	2	40.00	4143********3556	661158	07/26/10
DORADO, DAVID	R2-RAC3910	2	30.00	5401********2111	08364B	07/26/10
ELDRIDGE, CARRIE	R2-RAC5038	2	22.00	5443********6851	479938	07/26/10
ELDRIGE, CASEY	R2-RAC5014	2	22.00	5443********5243	494103	07/26/10
FARRIS, ANNE	R2-RAC5491	2	44.00	4867********0953	010610	07/26/10
FELICE, GEORGE	R2-RAC5417	2	44.00	3715*******1000	124743	07/26/10
FELL, CHELSIE	R2-RAC5330	2	40.00	4311********0568	02658B	07/26/10
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	692266	07/26/10
GARCIA, LONA	R2-RAC3622	2	25.00	5512********9493	737473	07/26/10
GARY, LATANYA	R2-G0184	2	30.00	4430********2736	692390	07/26/10
GERWITZ, PEGGY	R2-RAC3347	2	38.00	3717*******2017	190818	07/26/10
GETTINGER, DEBBIE	R2-RAC5437	2	44.00	4282********6329	010610	07/26/10
GIBSON, ROBERT	R2-G0261	2	44.00	4264********3935	00569B	07/26/10
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	687036	07/26/10
GOODSMITH, JULIE	R2-RAC4650	2	15.00	4867********5830	010610	07/26/10
GUISE, LAURA	R2-RAC5074	2	22.00	5424********2499	065254	07/26/10
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	08335B	07/26/10
HALTERMAN, JIM	R2-G0451	2	46.00	5467********3051	R8235Z	07/26/10
HARLOW, LONNA	R2-RAC5389	2	66.00	4282********6238	010610	07/26/10
HARMAN, KEVIN	R2-G0007	2	25.00	6011********6131	02645P	07/26/10
HARPER, KRISTIN	R2-RAC3684	2	46.00	4147********2268	90626D	07/26/10
HERBST, RONALD	R2-G0194	2	60.00	4266********9184	08374C	07/26/10
HUBER, PAUL	R2-G0138	2	30.00	5178********6607	08340Z	07/26/10
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	08377C	07/26/10
JAMISON, IRINA	R2-G0440	2	30.00	4147********4305	08340C	07/26/10
JOHNSTON, DIANE	R2-RAC0150	2	40.00	3730*******2000	122062	07/26/10
JOLIVET, LAURINE	R2-G0123	2	35.00	4282********6937	020610	07/26/10
KAHN, ELLIOT	R2-RAC4535	2	44.00	3715*******5009	113536	07/26/10
KALORICHAL, AMY	R2-RAC4622	2	35.00	4356********3036	120767	07/26/10
KARL, MATTHEW	R2-RAC4649	2	32.00	4430********0890	692422	07/26/10
KARWACKI, RYAN	R2-G0149	2	25.00	4194********9658	302835	07/26/10
KELLY, JON	R2-RAC3912	2	98.00	4147********9355	90626C	07/26/10
KESSLER, HAYLEY	R2-G0250	2	25.00	4327********0109	08367B	07/26/10
KISER, ELIZABETH	R2-G0168	2	30.00	4430********9561	687078	07/26/10
KLINE, DEREK	R2-G0121	2	35.00	5401********0974	08382Z	07/26/10
KLIX, KAREN	R2-RAC4866	2	30.00	4800********9184	00562B	07/26/10
KNOP, DON	R2-RAC4510	2	40.00	5588********7369	08342Z	07/26/10
KOCH, VIRGINIA	R2-RAC4549	2	44.00	4282********1102	020610	07/26/10
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	129468	07/26/10
KORAL, MARIA	R2-RAC3815	2	45.00	5112********4754	061119	07/26/10
KORC, STEVE	R2-G0104	2	30.00	5466********6626	94285P	07/26/10
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	101156	07/26/10
LANNI, JASON	R2-G0174	2	30.00	4306********4044	026424	07/26/10
LEDER, ERIN	R2-G0139	2	25.00	4867********1579	020610	07/26/10
LILLY, SHAWN	R2-G0081	2	30.00	4479********8404	090760	07/26/10
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	090612	07/26/10
LOCKHART, LAUREN	R2-G0212	2	53.75	4867********2105	020610	07/26/10
LOGSDON, JAMES	R2-G0073	2	35.00	4867********1404	020610	07/26/10
LOHRER, ELYSE	R2-RAC5063	2	44.00	3725*******1004	103503	07/26/10
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	00567B	07/26/10
LUTSCH, MIKE	R2-RAC5386	2	44.00	4147********1440	08392C	07/26/10
LYNN, DENNIS	R2-RAC4505	2	46.00	3713*******2002	196574	07/26/10
MCCARTHY, PATRICK	R2-RAC4568	2	30.00	3717*******5000	113672	07/26/10
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	083920	07/26/10
MCCOY, KIMBERLY	R2-RAC5060	2	25.00	4388********3778	08395C	07/26/10
MCCRACKIN, CLAUDIA	R2-RAC0002	2	40.00	6011********6487	02657R	07/26/10
MCDERMOTT, MARY KATE	R2-RAC5463	2	42.00	4264********1676	00562C	07/26/10
MCDOUGALL, DENISE	R2-RAC2839	2	35.00	4868********5411	08382B	07/26/10
MCKAY, MAGGIE	R2-G0282	2	35.00	5523********5404	150901	07/26/10
MEROZ, MELISSA	R2-RAC4116	2	10.00	5424********9214	065505	07/26/10
MICHNIACKI, DAVID	R2-G0259	2	25.00	5538********3225	110363	07/26/10
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	168758	07/26/10
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	180667	07/26/10
MULLEN, JEREMY	R2-RAC5043	2	20.00	5455********2110	932290	07/26/10
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	110761	07/26/10
NELSON, JOANN	R2-RAC3692	2	46.00	5443********3115	439450	07/26/10
NELSON, LARRY	R2-RAC4677	2	25.00	5538********4867	190463	07/26/10
OPARKA, TOM	R2-RAC4655	2	25.00	4308********6360	087123	07/26/10
ORLANDO, STEVEN	R2-RAC1118	2	62.88	4432********6584	357318	07/26/10
OTEY, MICHAEL	R2-RAC3758	2	24.00	4266********7648	08401B	07/26/10
PALMERI, ANTHONY	R2-G0008	2	30.00	5466********4767	78356B	07/26/10
PARISE, MATTHEW	R2-G0132	2	30.00	4717********8276	180668	07/26/10
PARSONS, LUCINDA	R2-RAC4539	2	44.00	5438********9197	895028	07/26/10
PAVLOVSKI, DUSHAN	R2-GO211	2	25.00	5184********7229	08405Z	07/26/10
PEEPLES, RAYMOND	R2-G0035	2	30.00	4447********4980	026206	07/26/10
PERKS, CHRISTINE	R2-RAC4681	2	15.00	4427********2409	300996	07/26/10
POLEGA, ANNA	R2-G0018	2	25.00	5519********4622	190464	07/26/10
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********2809	906260	07/26/10
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	092498	07/26/10
PRESTON, JIM	R2-RAC5186	2	55.00	4147********0049	08372C	07/26/10
PURO, KRISTEN	R2-G0225	2	30.00	5401********9105	08408T	07/26/10
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	54913B	07/26/10
RASKIN, LARRY	R2-RAC0448	2	47.75	5200********1539	00560B	07/26/10
REAGLE, PATRICIA	R2-RAC5486	2	42.00	4339********1570	30515B	07/26/10
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	167929	07/26/10
RITZENTHALER, KATHY	R2-G0226	2	25.00	4308********9564	092503	07/26/10
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4867********2645	030610	07/26/10
ROODBEEN, KRISTIN	R2-RAC2754	2	75.00	4147********1065	90626D	07/26/10
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	08411C	07/26/10
ROUSE, DONALD	R2-RAC5410	2	44.00	4430********4987	692512	07/26/10
RUMMEL, CHAD	R2-RAC4618	2	40.00	4143********5436	665046	07/26/10
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	346623	07/26/10
SAMPSON, MICHAEL	R2-G0402	2	37.00	5511********9141	090613	07/26/10
SCHAEFFLER, KAREN	R2-RAC4890	2	38.00	4308********1600	092528	07/26/10
SCHOMAKER, COLLEEN	R2-RAC4582	2	44.00	4147********1901	78288D	07/26/10
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	110765	07/26/10
SCHROEDER, JANICE	R2-RAC3406	2	42.00	4313********7363	00568C	07/26/10
SCHUETTE, ANGELA	R2-G0183	2	25.00	6011********3040	02693R	07/26/10
SCHWAB, RICHARD	R2-G0307	2	22.88	5582********1940	08419S	07/26/10
SCURLOCK, DAVID	R2-RAC5012	2	25.00	4282********0656	030610	07/26/10
SHURKUS, KATIE	R2-RAC3832	2	22.00	5519********2248	110161	07/26/10
SMITH, NICHOLAS	R2-G0038	2	25.00	4282********0327	030610	07/26/10
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	08421A	07/26/10
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	08422C	07/26/10
STAPERFENNE, WILLIAM	R2-RAC0890	2	46.00	4264********2436	00564B	07/26/10
STEVENS, KRISTA	R2-G0202	2	30.00	4623********1552	90626C	07/26/10
SWITA, RYAN	R2-RAC2125	2	24.88	5401********3856	08424B	07/26/10
SWORDS, LAUREN	R2-G0146	2	30.00	4308********6206	092441	07/26/10
SZALANSKI, AMY	R2-RAC4206	2	30.00	4282********4072	030610	07/26/10
TERENZI, CHRISTINA	R2-RAC4683	2	25.00	4282********8829	030610	07/26/10
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	083923	07/26/10
TIMM, TRISHA	R2-RAC4540	2	44.00	4194********1022	302836	07/26/10
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	083764	07/26/10
TRENT, MARILYN	R2-RAC4845	2	65.00	4489********7370	02646C	07/26/10
URBIN, TOM	R2-G0337	2	52.00	4193********1159	08392G	07/26/10
VITALE, ANTHONY	R2-RAC3657	2	27.00	5121********7862	02612B	07/26/10
VITALE, SALVATORE	R2-RAC3983	2	46.00	5538********8230	190468	07/26/10
WALD, PAULA	R2-RAC4713	2	45.00	3712*******1000	101152	07/26/10
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	08395Z	07/26/10
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	092464	07/26/10
WEBSTER, LINDA	R2-RAC0327	2	46.00	6011********0869	02633R	07/26/10
WENDLAND, MIKE	R2-RAC4575	2	44.00	3717*******2002	109680	07/26/10
WETTER, TREVOR	R2-G0047	2	60.00	5490********2853	00562B	07/26/10
WHITNEY, DARREL	R2-RAC5380	2	48.00	4147********2577	90626C	07/26/10
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	168264	07/26/10
WILKINS, NICOLE	R2-RAC3745	2	25.00	4479********6739	026781	07/26/10
WILLETTE, LAUREN	R2-RAC4536	2	35.00	4238********2230	665052	07/26/10
WILLIAMS, KEVIN	R2-G0108	2	25.00	4432********2719	419069	07/26/10
WITHER, BRENT	R2-G0229	2	30.00	3717*******5007	149800	07/26/10
WITKOWSKI, CHRISTIAN	R2-G0068	2	20.00	3737*******2002	190516	07/26/10
WOLONIEC, LINDSAY	R2-RAC5091	2	22.00	5467********9419	08380B	07/26/10
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	08438P	07/26/10
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	95189Z	07/26/10
ZOBABURYAN, LUBKA	R2-G0103	2	30.00	4479********6421	090776	07/26/10
ZUZIAK, SHELLEY	R2-RAC4654	2	25.00	4479********0857	090775	07/26/10
ZWEGERS, CHRISTINE	R2-RAC0230	2	72.00	4266********9424	08438B	07/26/10

Totals

Count	Card Type	Total
20	American Express	793.00
46	MasterCard	1541.51
116	Visa	4371.26
6	Discover	273.00
0	Other	0.00
		6978.77