08/25/2010
09:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSKI, KRISTY R2-RAC4663 2 41.00 3725*******3010 193376 08/25/10
AKELIS, KEN R2-RAC5391 2 44.00 4427********1984 084639 08/25/10
ALLEVATO, STEVE R2-G0215 2 60.00 6011********3569 02501R 08/25/10
ALLISON, JOSH R2-RAC4614 2 30.00 4430********3021 905426 08/25/10
ANGELINI, VINCENT R2-G0372 2 25.00 4282********2755 085909 08/25/10
ARDELEAN, ADELA R2-RAC4994 2 40.00 4311********1404 02575B 08/25/10
ARNOLD, LISA R2-RAC5323 2 30.00 4717********9197 105391 08/25/10
ASCROFT, TIMOTHY R2-G0053 2 30.00 5466********5431 05596Z 08/25/10
BALLENTINE, BRUCE R2-G0192 2 25.00 4194********1226 631613 08/25/10
BARNARD, LORI R2-RAC5384 2 25.00 4147********1248 07230C 08/25/10
BARRETT, GEORGE R2-RAC4768 2 30.00 4147********4965 07284C 08/25/10
BARRON, LISA R2-RAC4984 2 72.25 4308********5740 043544 08/25/10
BATES, BARBARA R2-G0101 2 22.00 4833********3142 085909 08/25/10
BATES, SCOTT R2-RAC4027 2 15.00 5538********1038 195398 08/25/10
BATT, HEIDI R2-RAC5026 2 44.00 4033********3983 085908 08/25/10
BEAUCHAMP, DONNA R2-RAC4795 2 22.00 4522********7376 978473 08/25/10
BENNETT-GARROWA, JOCELYN R2-G0063 2 44.00 4411********7800 095909 08/25/10
BENNETTE, JENNIFER R2-RAC5473 2 44.00 4356********4017 105798 08/25/10
BERGEN, ERICH R2-RAC3511 2 25.00 4339********3841 39317B 08/25/10
BERISHAJ, LAURA R2-RAC5173 2 42.00 4529********9979 007279 08/25/10
BISHOP, NEAL R2-RAC5445 2 44.00 4166********4730 449337 08/25/10
BJORNSON, JANET R2-RAC0027 2 52.00 4313********9442 05595C 08/25/10
BLAKOWSKI, BONNIE R2-RAC4561 2 30.00 4147********2358 07289C 08/25/10
BOLAND, SUZANNE R2-RAC5439 2 42.00 4003********8930 07235B 08/25/10
BOTTCHER, RICHARD R2-RAC0006 2 41.00 5414********5911 07225B 08/25/10
BRATTON, ANN R2-RAC0715 2 37.00 4193********1875 07236G 08/25/10
BROOKES, CINDY R2-RAC4819 2 38.00 3772*******1002 178710 08/25/10
BRUNO, RICK R2-RAC2225 2 52.00 4147********3183 80529C 08/25/10
BURLINGHAM, ERIN R2-RAC5313 2 44.00 5401********0370 07296B 08/25/10
CAPUTO, CATHY R2-RAC4253 2 35.00 4311********7100 02576B 08/25/10
CARTER, CINDI R2-RAC4671 2 35.00 4308********1189 042832 08/25/10
CATALLO, JENNIFER R2-RAC3920 2 24.00 4266********5660 07295B 08/25/10
CEBULSKI, NICK R2-RAC5376 2 35.00 4282********6477 095909 08/25/10
CHITWOOD, JULIANN R2-RAC5414 2 22.00 4282********5125 095909 08/25/10
CLARK, JIM R2-RAC2345 2 32.00 4308********2311 043573 08/25/10
COLLINS, KEN R2-RAC1675 2 22.00 4366********7121 07298B 08/25/10
COX, GREG R2-RAC5073 2 44.00 4719********2333 80529C 08/25/10
CRIPSEY, TERESA R2-G0329 2 25.00 5466********3181 57804Z 08/25/10
CROMIE, JIM R2-RAC3668 2 77.00 6011********8524 02511P 08/25/10
CRUM-KELLY, CINDY R2-RAC4625 2 55.00 5480********8255 047721 08/25/10
DAIEK, KATIE R2-RAC4550 2 44.00 4266********7561 07303B 08/25/10
DANDO, BROOKE R2-RAC5005 2 25.00 4031********6131 039268 08/25/10
DAVIS, PATRICIA R2-RAC2733 2 67.00 4147********1804 07303C 08/25/10
DEBANO, CARRIE R2-RAC5169 2 70.00 4190********4810 80529C 08/25/10
DECARLO, JESSICA R2-RAC4736 2 24.00 5424********0532 047723 08/25/10
DEHN, MARIEL R2-RAC5131 2 25.00 4652********9188 936661 08/25/10
DENTON, SHANE R2-G0096 2 25.00 3772*******1006 159754 08/25/10
DERATANY, DEANA R2-G0147 2 20.00 4623********7501 80529C 08/25/10
DERY, VICTORIA R2-RAC4706 2 29.00 4147********0590 07305D 08/25/10
DEVANTIER, CHRIS R2-G0213 2 57.00 4264********6381 085909 08/25/10
DILISIO, ANDREA R2-RAC4652 2 44.00 5452********9270 05595Z 08/25/10
DOANE, JENNIFER R2-RAC0584 2 40.00 4143********3556 690978 08/25/10
DORADO, DAVID R2-RAC3910 2 30.00 5401********2111 07309B 08/25/10
ELDRIDGE, CARRIE R2-RAC5038 2 22.00 5443********6851 790940 08/25/10
ELDRIGE, CASEY R2-RAC5014 2 22.00 5443********5243 779134 08/25/10
FARRIS, ANNE R2-RAC5491 2 44.00 4867********0953 095909 08/25/10
FELICE, GEORGE R2-RAC5417 2 44.00 3715*******1000 144814 08/25/10
GAINEY, LORI R2-RAC3814 2 35.00 4430********1041 942871 08/25/10
GARY, LATANYA R2-G0184 2 30.00 4430********2736 943608 08/25/10
GERWITZ, PEGGY R2-RAC3347 2 38.00 3717*******2017 100084 08/25/10
GETTINGER, DEBBIE R2-RAC5437 2 44.00 4282********6329 095909 08/25/10
GIBSON, ROBERT R2-G0261 2 44.00 4264********3935 05596B 08/25/10
GIZYNSKI, DANIEL R2-G0286 2 25.00 4430********6706 943612 08/25/10
GOODSMITH, JULIE R2-RAC4650 2 15.00 4867********5830 095909 08/25/10
GRIFFIN, LAURA R2-RAC5107 2 40.00 4157********9442 095801 08/25/10
GUISE, LAURA R2-RAC5074 2 22.00 5424********2499 047725 08/25/10
HALL, ANNETTE R2-RAC3286 2 37.00 4003********1457 07264B 08/25/10
HALTERMAN, JIM R2-G0451 2 46.00 5467********3051 R6353Z 08/25/10
HARLOW, LONNA R2-RAC5389 2 66.00 4282********6238 005909 08/25/10
HARMAN, KEVIN R2-G0007 2 25.00 6011********6131 02529P 08/25/10
HARPER, KRISTIN R2-RAC3684 2 46.00 4147********2268 80529D 08/25/10
HARRISON, ELISSA R2-RAC5117 2 25.00 4238********2834 370675 08/25/10
HASTINGS, RICH R2-RAC5402 2 44.00 5491********2972 115395 08/25/10
HERBST, RONALD R2-G0194 2 60.00 4266********9184 07321C 08/25/10
HUBER, PAUL R2-G0138 2 30.00 5178********6607 07268Z 08/25/10
HUNTER, ELAINE R2-RAC4644 2 40.00 4147********8620 07325C 08/25/10
JAMISON, IRINA R2-G0440 2 30.00 4147********4305 07270C 08/25/10
JOHNSTON, DIANE R2-RAC0150 2 40.00 3730*******2000 186337 08/25/10
KAHN, ELLIOT R2-RAC4535 2 44.00 3715*******5009 145090 08/25/10
KALORICHAL, AMY R2-RAC4622 2 35.00 4356********3036 165796 08/25/10
KARL, MATTHEW R2-RAC4649 2 32.00 4430********0890 942903 08/25/10
KELLY, JON R2-RAC3912 2 98.00 4147********9355 80529C 08/25/10
KESSLER, BRUCE R2-G0552 2 25.00 4867********1633 005909 08/25/10
KESSLER, HAYLEY R2-G0250 2 25.00 4327********0109 07286B 08/25/10
KLINE, DEREK R2-G0121 2 35.00 5401********0974 07329Z 08/25/10
KLIX, KAREN R2-RAC4866 2 30.00 4800********9184 05592B 08/25/10
KNOP, DON R2-RAC4510 2 44.50 5588********7369 07277Z 08/25/10
KOCH, VIRGINIA R2-RAC4549 2 44.00 4282********1102 005909 08/25/10
KOENKE, MARTHA R2-RAC4770 2 30.00 5401********1237 07331Z 08/25/10
KOKKO, WESLEY R2-RAC1299 2 50.00 3728*******1007 160229 08/25/10
KORC, STEVE R2-G0104 2 30.00 5466********6626 58235P 08/25/10
KOSTER, DOROTHY R2-RAC1298 2 37.00 3723*******1000 111470 08/25/10
KULICK, ANTHONY R2-G0058 2 30.00 4489********6588 02581A 08/25/10
LANNI, JASON R2-G0174 2 30.00 4306********4044 025818 08/25/10
LEDER, ERIN R2-G0139 2 25.00 4867********1579 005909 08/25/10
LILLY, SHAWN R2-G0081 2 30.00 4479********8404 096293 08/25/10
LIXEY, ANDY R2-RAC5170 2 35.00 4291********7921 085910 08/25/10
LOCKHART, LAUREN R2-G0212 2 35.50 4867********2105 005909 08/25/10
LOGSDON, JAMES R2-G0073 2 35.00 4867********1404 005909 08/25/10
LOHRER, ELYSE R2-RAC5063 2 44.00 3725*******1004 145012 08/25/10
LORANT, LORI R2-RAC4078 2 40.00 4264********4724 05599B 08/25/10
LUTSCH, MIKE R2-RAC5386 2 44.00 4147********1440 07340C 08/25/10
LYNN, DENNIS R2-RAC4505 2 46.00 3713*******2002 101952 08/25/10
MACHA, EDWARD R2-RAC5078 2 32.00 4081********4903 80529B 08/25/10
MCCARTHY, PATRICK R2-RAC4568 2 30.00 3717*******5000 159758 08/25/10
MCCAULEY, KEN R2-RAC5377 2 44.00 4246********1538 073424 08/25/10
MCCOY, KIMBERLY R2-RAC5060 2 25.00 4388********3778 07343C 08/25/10
MCCRACKIN, CLAUDIA R2-RAC0002 2 40.00 6011********6487 02548R 08/25/10
MCCUTCHEON, MEREDITH R2-RAC5095 2 40.00 4190********2787 80529C 08/25/10
MCDERMOTT, MARY KATE R2-RAC5463 2 42.00 4264********1676 05596C 08/25/10
MEROZ, MELISSA R2-RAC4116 2 10.00 5424********9214 047734 08/25/10
MICHNIACKI, DAVID R2-G0259 2 25.00 5538********3225 195493 08/25/10
MISSOVICH, DAVE R2-RAC4519 2 35.00 3772*******2009 185949 08/25/10
MOLNAR, BRIAN R2-G0125 2 15.00 4717********3973 115792 08/25/10
MULLEN, JEREMY R2-RAC5043 2 20.00 5455********2110 102932 08/25/10
MURRAY, JOSEPH R2-RAC4758 2 38.00 5538********7969 115595 08/25/10
MURRAY, YELENA R2-RAC4318 2 38.00 5538********9254 195893 08/25/10
NELSON, LARRY R2-RAC4677 2 25.00 5538********4867 115398 08/25/10
OPARKA, TOM R2-RAC4655 2 25.00 4308********6360 042968 08/25/10
ORLANDO, STEVEN R2-RAC1118 2 62.88 4432********6584 585662 08/25/10
OTEY, MICHAEL R2-RAC3758 2 24.00 4266********7648 07352B 08/25/10
PALMERI, ANTHONY R2-G0008 2 30.00 5466********4767 71255B 08/25/10
PARSONS, LUCINDA R2-RAC4539 2 44.00 5438********9197 835056 08/25/10
PAVLOVSKI, DUSHAN R2-GO211 2 25.00 5184********7229 07353Z 08/25/10
PAYNE, LAURIE R2-RAC5159 2 44.00 5455********9302 102933 08/25/10
PEEPLES, RAYMOND R2-G0035 2 30.00 4447********4980 025087 08/25/10
PERKS, CHRISTINE R2-RAC4681 2 15.00 4427********2409 179496 08/25/10
POLEGA, ANNA R2-G0018 2 25.00 5519********4622 115597 08/25/10
POTESTIVO, ALEXANDER R2-RAC3738 2 35.00 4761********2809 805295 08/25/10
PRASATEK, FRANCESCA R2-G0179 2 45.00 4308********8363 005596 08/25/10
PRESTON, JIM R2-RAC5186 2 55.00 4147********0049 07306C 08/25/10
PURO, KRISTEN R2-G0225 2 30.00 5401********9105 07358T 08/25/10
RANDALL, SUSAN R2-RAC3831 2 60.00 5520********7633 31552B 08/25/10
RASKIN, LARRY R2-RAC0448 2 45.50 5200********1539 05599B 08/25/10
REAGLE, PATRICIA R2-RAC5486 2 42.00 4339********1570 39581B 08/25/10
RITCHIE, LAVISE R2-RAC5171 2 40.00 3772*******1019 184452 08/25/10
RITZENTHALER, KATHY R2-G0226 2 25.00 4308********9564 043732 08/25/10
RODRIGUEZ-CANTU, CECILIA R2-G0239 2 25.00 4867********2645 015909 08/25/10
ROODBEEN, KRISTIN R2-RAC2754 2 75.00 4147********1065 80529D 08/25/10
ROSE, ROBERT R2-RAC4673 2 77.00 4266********1524 07361C 08/25/10
ROUSE, DONALD R2-RAC5410 2 44.00 4430********4987 905619 08/25/10
RUMMEL, CHAD R2-RAC4618 2 40.00 4143********5436 008056 08/25/10
SALANSKY, MICK R2-RAC0479 2 40.00 4427********0582 994661 08/25/10
SAMPSON, MICHAEL R2-G0402 2 37.00 5511********9141 085911 08/25/10
SCHAEFFLER, KAREN R2-RAC4890 2 38.00 4308********1600 043757 08/25/10
SCHOMAKER, COLLEEN R2-RAC4582 2 44.00 4147********1901 89512D 08/25/10
SCHRAM, HEATHER R2-RAC0128 2 42.00 5519********3757 115599 08/25/10
SCHROEDER, JANICE R2-RAC3406 2 42.00 4313********7363 05594C 08/25/10
SCHUETTE, ANGELA R2-G0183 2 25.00 6011********3040 02579R 08/25/10
SCHWAB, RICHARD R2-G0307 2 22.88 5582********1940 07373S 08/25/10
SCURLOCK, DAVID R2-RAC5012 2 25.00 4282********0656 015909 08/25/10
SHURKUS, KATIE R2-RAC3832 2 22.00 5519********2248 115690 08/25/10
SPEAR, JULIE R2-RAC4704 2 44.88 4266********3804 07374A 08/25/10
SPEHN, MICHAEL R2-RAC4762 2 25.00 4266********0526 07375C 08/25/10
STAPERFENNE, WILLIAM R2-RAC0890 2 46.00 4264********2436 05598B 08/25/10
STEVENS, KRISTA R2-G0202 2 30.00 4623********1552 80529C 08/25/10
SUGG, KELLY R2-G0209 2 30.00 4282********7568 025909 08/25/10
SWITA, RYAN R2-RAC2125 2 24.88 5401********3856 07377B 08/25/10
SWORDS, LAUREN R2-G0146 2 30.00 4308********6206 043054 08/25/10
SZALANSKI, AMY R2-RAC4206 2 30.00 4282********4072 015909 08/25/10
TERENZI, CHRISTINA R2-RAC4683 2 25.00 4282********8829 025909 08/25/10
THOMS, RICHARD R2-RAC2731 2 40.00 4802********8466 073253 08/25/10
TINSLEY, JOAN R2-RAC0060 2 39.00 4352********0520 073376 08/25/10
TRENT, MARILYN R2-RAC4845 2 65.00 4489********7370 02512C 08/25/10
URBIN, TOM R2-G0337 2 52.00 4193********1159 07327G 08/25/10
VITALE, ANTHONY R2-RAC3657 2 27.00 5121********7862 02565B 08/25/10
VITALE, SALVATORE R2-RAC3983 2 46.00 5538********8230 115493 08/25/10
WALD, PAULA R2-RAC4713 2 45.00 3712*******1000 161546 08/25/10
WALGENBACH, STEVEN R2-RAC5092 2 20.00 5443********2997 849335 08/25/10
WALKER, JAMES R2-RAC1530 2 27.00 5178********6515 07329Z 08/25/10
WALKER, SUSAN R2-RAC4560 2 22.00 4746********9461 005677 08/25/10
WEBSTER, LINDA R2-RAC0327 2 46.00 6011********0869 02595R 08/25/10
WENDLAND, MIKE R2-RAC4575 2 44.00 3717*******2002 184209 08/25/10
WETTER, TREVOR R2-G0047 2 60.00 5490********2853 05594B 08/25/10
WHITNEY, DARREL R2-RAC5380 2 92.85 4147********2577 80529C 08/25/10
WILHELMI, ELAINE R2-RAC4619 2 44.00 3728*******1005 115121 08/25/10
WILKINS, NICOLE R2-RAC3745 2 25.00 4479********6739 025920 08/25/10
WILLETTE, LAUREN R2-RAC4536 2 35.00 4238********2230 370694 08/25/10
WILLIAMS, KEVIN R2-G0108 2 25.00 4432********2719 647431 08/25/10
WITKOWSKI, CHRISTIAN R2-G0068 2 20.00 3737*******2002 178279 08/25/10
WOLONIEC, LINDSAY R2-RAC5091 2 22.00 5467********9419 07327B 08/25/10
WORTMAN, JUDY R2-RAC4202 2 38.00 5401********6060 07392P 08/25/10
YOUNGMAN, ANDA R2-RAC4889 2 27.00 5528********4073 59347Z 08/25/10
ZOBABURYAN, LUBKA R2-G0103 2 30.00 4479********6421 096308 08/25/10
ZUZIAK, SHELLEY R2-RAC4654 2 25.00 4479********0857 096307 08/25/10
ZWEGERS, CHRISTINE R2-RAC0230 2 72.00 4266********9424 07393B 08/25/10
             
             
             
Totals
Count Card Type Total
     
18 American Express 705.00
46 MasterCard 1508.76
116 Visa 4412.36
6 Discover 273.00
0 Other 0.00
     
    6899.12