09/27/2010

08:25:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMO, JAMIE	R2-RAC5311	2	35.00	4238********8906	062055	09/27/10
AKELIS, KEN	R2-RAC5391	2	44.00	4427********1984	215345	09/27/10
ALLEVATO, STEVE	R2-G0215	2	60.00	6011********3569	02717R	09/27/10
ALLISON, JOSH	R2-RAC4614	2	30.00	4430********3021	231958	09/27/10
ARDELEAN, ADELA	R2-RAC4994	2	40.00	4311********1404	02773B	09/27/10
ARNOLD, LISA	R2-RAC5323	2	30.00	4717********9197	165326	09/27/10
ASCROFT, TIMOTHY	R2-G0053	2	30.00	5466********5431	05528Z	09/27/10
BARNARD, LORI	R2-RAC5384	2	25.00	4147********1248	06738C	09/27/10
BARRETT, GEORGE	R2-RAC4768	2	30.00	4147********4965	06793C	09/27/10
BARRON, LISA	R2-RAC5103	2	93.50	4308********5740	050848	09/27/10
BATES, BARBARA	R2-G0101	2	22.00	4833********3142	065208	09/27/10
BATES, SCOTT	R2-RAC4027	2	22.50	5538********1038	165921	09/27/10
BATT, HEIDI	R2-RAC5026	2	44.00	4033********3983	075225	09/27/10
BEAUCHAMP, DONNA	R2-RAC4795	2	22.00	4522********7376	225017	09/27/10
BENNETT-GARROWA, JOCELYN	R2-G0063	2	44.00	4411********7800	065208	09/27/10
BERGEN, ERICH	R2-RAC3511	2	25.00	4339********3841	50697B	09/27/10
BERISHAJ, LAURA	R2-RAC5173	2	42.00	4529********9979	006665	09/27/10
BISHOP, NEAL	R2-RAC5445	2	44.00	4166********4730	062302	09/27/10
BJORNSON, JANET	R2-RAC0027	2	52.00	4313********9442	05527C	09/27/10
BLAKOWSKI, BONNIE	R2-RAC4561	2	30.00	4147********2358	06794C	09/27/10
BOLAND, SUZANNE	R2-RAC5439	2	42.00	4003********8930	06741B	09/27/10
BOTTCHER, RICHARD	R2-RAC0006	2	41.00	5414********5911	06754B	09/27/10
BRATTON, ANN	R2-RAC0715	2	37.00	4193********1875	06743G	09/27/10
BROOKES, CINDY	R2-RAC4819	2	38.00	3772*******1002	119849	09/27/10
BROOKES, DAVID	R2-RAC0852	2	38.00	3731*******3018	123100	09/27/10
BRUNO, RICK	R2-RAC2225	2	52.00	4147********3183	70722C	09/27/10
BURLINGHAM, ERIN	R2-RAC5313	2	44.00	5401********0370	06801B	09/27/10
CAPUTO, CATHY	R2-RAC4253	2	35.00	4311********7100	02774B	09/27/10
CEBULSKI, NICK	R2-RAC5376	2	35.00	4432********1236	822070	09/27/10
CHITWOOD, JULIANN	R2-RAC5414	2	22.00	4282********5125	065208	09/27/10
CIOSEK, THOMAS	R2-RAC3918	2	60.00	5424********6378	56606P	09/27/10
CLARK, JIM	R2-RAC2345	2	32.00	4308********2311	031891	09/27/10
COLLINS, KEN	R2-RAC1675	2	22.00	4366********7121	06802B	09/27/10
COURTURIER, DANIELLE	R2-G0568	2	30.00	4306********4817	027183	09/27/10
COX, GREG	R2-RAC5073	2	44.00	4719********2333	70722C	09/27/10
CRIPSEY, TERESA	R2-G0329	2	25.00	5466********3181	56689P	09/27/10
CROMIE, JIM	R2-RAC3668	2	77.00	6011********8524	02750P	09/27/10
DAIEK, KATIE	R2-RAC4550	2	44.00	4266********7561	06806B	09/27/10
DANDO, BROOKE	R2-RAC5005	2	25.00	4031********6131	035592	09/27/10
DAVIS, PATRICIA	R2-RAC2733	2	67.00	4147********1804	06807C	09/27/10
DEBANO, CARRIE	R2-RAC5169	2	35.00	4190********4810	70722C	09/27/10
DECARLO, JESSICA	R2-RAC4736	2	24.00	5424********0532	045070	09/27/10
DEHN, MARIEL	R2-RAC5131	2	25.00	4652********9188	019430	09/27/10
DENTON, SHANE	R2-G0096	2	25.00	3772*******1006	163048	09/27/10
DERATANY, DEANA	R2-G0147	2	20.00	4623********7501	70722C	09/27/10
DEVANTIER, CHRIS	R2-G0213	2	57.00	4264********6381	075226	09/27/10
DORADO, DAVID	R2-RAC3910	2	30.00	5401********2111	06812B	09/27/10
ELDRIDGE, CARRIE	R2-RAC5038	2	22.00	5443********6851	103693	09/27/10
ELDRIGE, CASEY	R2-RAC5014	2	22.00	5443********5243	090659	09/27/10
FARRIS, ANNE	R2-RAC5491	2	44.00	4867********0953	065208	09/27/10
FELICE, GEORGE	R2-RAC5417	2	44.00	3715*******1000	164458	09/27/10
GAINEY, LORI	R2-RAC3814	2	35.00	4430********1041	232002	09/27/10
GARY, LATANYA	R2-G0184	2	30.00	4430********2736	231907	09/27/10
GERWITZ, PEGGY	R2-RAC3347	2	38.00	3717*******2017	139173	09/27/10
GETTINGER, DEBBIE	R2-RAC5437	2	44.00	4282********6329	065208	09/27/10
GIBSON, ROBERT	R2-G0554	2	30.00	4264********3935	05524B	09/27/10
GIZYNSKI, DANIEL	R2-G0286	2	25.00	4430********6706	250889	09/27/10
GRIFFIN, LAURA	R2-RAC5107	2	40.00	4157********9442	085104	09/27/10
GUISE, LAURA	R2-RAC5074	2	22.00	5424********2499	045541	09/27/10
HALL, ANNETTE	R2-RAC3286	2	37.00	4003********1457	06764B	09/27/10
HALTERMAN, JIM	R2-G0451	2	46.00	5467********3051	R0431Z	09/27/10
HARLOW, LONNA	R2-RAC5389	2	66.00	4282********6238	065208	09/27/10
HARPER, KRISTIN	R2-RAC3684	2	46.00	4147********2268	70722D	09/27/10
HARRISON, ELISSA	R2-RAC5117	2	25.00	4238********2834	671314	09/27/10
HASTINGS, RICH	R2-RAC5402	2	44.00	5491********2972	165620	09/27/10
HERBST, RONALD	R2-G0194	2	60.00	4266********9184	06823C	09/27/10
HUBER, PAUL	R2-G0138	2	30.00	5178********6607	06767Z	09/27/10
HUNTER, ELAINE	R2-RAC4644	2	40.00	4147********8620	06821C	09/27/10
JAMISON, IRINA	R2-G0440	2	30.00	4147********4305	06770C	09/27/10
JOHNSTON, DIANE	R2-RAC0150	2	40.00	3730*******2000	127607	09/27/10
KAHN, ELLIOT	R2-RAC4535	2	44.00	3715*******5009	190491	09/27/10
KARL, MATTHEW	R2-RAC4649	2	32.00	4430********0890	250908	09/27/10
KARWACKI, RYAN	R2-G0149	2	25.00	4194********9658	188986	09/27/10
KELLY, JON	R2-RAC3912	2	98.00	4147********9355	70722C	09/27/10
KESSLER, BRUCE	R2-G0552	2	25.00	4867********1633	075208	09/27/10
KLINE, DEREK	R2-G0121	2	35.00	5401********0974	06829Z	09/27/10
KLIX, KAREN	R2-RAC4866	2	30.00	4800********9184	05528B	09/27/10
KNOP, DON	R2-RAC4510	2	44.50	5588********7369	06792Z	09/27/10
KOCH, VIRGINIA	R2-RAC4549	2	44.00	4282********1102	075208	09/27/10
KOENKE, MARTHA	R2-RAC4770	2	30.00	5401********1237	06830Z	09/27/10
KOKKO, WESLEY	R2-RAC1299	2	50.00	3728*******1007	140314	09/27/10
KORC, STEVE	R2-G0104	2	30.00	5466********6626	56939P	09/27/10
KOSTER, DOROTHY	R2-RAC1298	2	37.00	3723*******1000	197935	09/27/10
KULICK, ANTHONY	R2-G0058	2	30.00	4489********6588	02720A	09/27/10
LANGAN, MATTHEW	R2-G0505	2	45.00	4436********8214	027761	09/27/10
LANNI, JASON	R2-G0174	2	30.00	4306********4044	027763	09/27/10
LEDER, ERIN	R2-G0139	2	25.00	4867********1579	075208	09/27/10
LILLY, SHAWN	R2-G0081	2	30.00	4479********8404	060563	09/27/10
LIXEY, ANDY	R2-RAC5170	2	35.00	4291********7921	075227	09/27/10
LOCKHART, LAUREN	R2-G0212	2	30.00	4867********2105	075208	09/27/10
LOHRER, ELYSE	R2-RAC5063	2	44.00	3725*******1004	181230	09/27/10
LORANT, LORI	R2-RAC4078	2	40.00	4264********4724	05526B	09/27/10
LUTSCH, MIKE	R2-RAC5386	2	44.00	4147********1440	06838C	09/27/10
LYNN, DENNIS	R2-G0579	2	46.00	3713*******2002	109812	09/27/10
MACHA, EDWARD	R2-RAC5078	2	32.00	4081********4903	70722B	09/27/10
MANZO, MICHELLE	R2-RAC2051	2	38.00	4266********1713	06839B	09/27/10
MCCARTHY, PATRICK	R2-RAC4568	2	30.00	3717*******5000	119524	09/27/10
MCCAULEY, KEN	R2-RAC5377	2	44.00	4246********1538	068397	09/27/10
MCCOY, KIMBERLY	R2-RAC5060	2	25.00	4388********3778	06840C	09/27/10
MCCRACKIN, CLAUDIA	R2-RAC0002	2	40.00	6011********6487	02761R	09/27/10
MCCUTCHEON, MEREDITH	R2-RAC5095	2	40.00	4190********2787	70722C	09/27/10
MCDERMOTT, MARY KATE	R2-RAC5463	2	42.00	4264********1676	05527C	09/27/10
MEROZ, MELISSA	R2-RAC4116	2	10.00	5424********9214	045079	09/27/10
MINISH, TONY	R2-G0577	2	30.00	4717********1109	135220	09/27/10
MISSOVICH, DAVE	R2-RAC4519	2	35.00	3772*******2009	147668	09/27/10
MOLNAR, BRIAN	R2-G0125	2	15.00	4717********3973	115721	09/27/10
MULLEN, JEREMY	R2-RAC5043	2	20.00	5455********2110	630363	09/27/10
MURRAY, JOSEPH	R2-RAC4758	2	38.00	5538********7969	165622	09/27/10
MURRAY, YELENA	R2-RAC4318	2	38.00	5538********9254	105226	09/27/10
NASSER, AMEEN	R2-G0592	2	30.00	5438********3914	528296	09/27/10
ORLANDO, STEVEN	R2-RAC1118	2	62.88	4432********6584	991033	09/27/10
OROSEY, JOHN	R2-G0567	2	30.00	5511********9252	075227	09/27/10
OSTENTOSKI, JOANNA	R2-G0279	2	25.00	4147********0340	06849C	09/27/10
OTEY, MICHAEL	R2-RAC3758	2	24.00	4266********7648	06848B	09/27/10
PALMERI, ANTHONY	R2-G0008	2	30.00	5466********4767	32525B	09/27/10
PARSONS, LUCINDA	R2-RAC4539	2	44.00	5438********9197	892707	09/27/10
PAVLOVSKI, DUSHAN	R2-GO211	2	25.00	5184********7229	06852Z	09/27/10
PAYNE, LAURIE	R2-RAC5159	2	44.00	5455********9302	630364	09/27/10
PEEPLES, RAYMOND	R2-G0035	2	30.00	4447********4980	027774	09/27/10
POLEGA, ANNA	R2-G0018	2	25.00	5519********4622	105228	09/27/10
POTESTIVO, ALEXANDER	R2-RAC3738	2	35.00	4761********2809	707225	09/27/10
PRASATEK, FRANCESCA	R2-G0179	2	45.00	4308********8363	032083	09/27/10
PRESTON, JIM	R2-RAC5186	2	55.00	4147********0049	06803C	09/27/10
RANDALL, SUSAN	R2-RAC3831	2	60.00	5520********7633	92814B	09/27/10
RASKIN, LARRY	R2-RAC0448	2	63.00	5200********1539	05526B	09/27/10
REAGLE, PATRICIA	R2-RAC5486	2	42.00	4339********1570	50794B	09/27/10
RESH, DANIELLE	R2-G0544	2	30.00	4193********0320	06803G	09/27/10
RITCHIE, LAVISE	R2-RAC5171	2	40.00	3772*******1019	160499	09/27/10
RODRIGUEZ-CANTU, CECILIA	R2-G0239	2	25.00	4867********2645	085208	09/27/10
ROODBEEN, KRISTIN	R2-RAC2754	2	75.00	4147********1065	70722D	09/27/10
ROSE, ROBERT	R2-RAC4673	2	77.00	4266********1524	06861C	09/27/10
ROUSE, DONALD	R2-RAC5410	2	44.00	4430********4987	232104	09/27/10
RUMMEL, CHAD	R2-RAC4618	2	40.00	4143********5436	961174	09/27/10
SALANSKY, MICK	R2-RAC0479	2	40.00	4427********0582	123512	09/27/10
SAMPSON, MICHAEL	R2-G0402	2	37.00	5511********9141	075228	09/27/10
SANTINI, PAUL	R2-G0581	2	30.00	4037********3306	70722B	09/27/10
SCHAEFFLER, KAREN	R2-RAC4890	2	38.00	4308********1600	032010	09/27/10
SCHOMAKER, COLLEEN	R2-RAC4582	2	44.00	4147********1901	61258D	09/27/10
SCHRAM, HEATHER	R2-RAC0128	2	42.00	5519********3757	105320	09/27/10
SCHROEDER, JANICE	R2-RAC3406	2	42.00	4313********7363	05520C	09/27/10
SCHUETTE, ANGELA	R2-G0183	2	25.00	6011********3040	02737R	09/27/10
SCHWAB, RICHARD	R2-G0307	2	22.88	5582********1940	06865S	09/27/10
SCURLOCK, DAVID	R2-RAC5012	2	25.00	4282********0656	085208	09/27/10
SHILLAIR, KIM	R2-RAC5468	2	30.00	5538********7527	175021	09/27/10
SPEAR, JULIE	R2-RAC4704	2	44.88	4266********3804	06867A	09/27/10
SPEHN, MICHAEL	R2-RAC4762	2	25.00	4266********0526	06867C	09/27/10
STAPERFENNE, WILLIAM	R2-RAC0890	2	46.00	4264********2436	05527B	09/27/10
STEVENS, KRISTA	R2-G0202	2	30.00	4623********1552	70722C	09/27/10
SUGG, KELLY	R2-G0209	2	30.00	4282********7568	085208	09/27/10
SWITA, RYAN	R2-RAC2125	2	24.88	5401********3856	06872B	09/27/10
SZALANSKI, AMY	R2-RAC4206	2	30.00	4282********4072	085208	09/27/10
THOMS, RICHARD	R2-RAC2731	2	40.00	4802********8466	068172	09/27/10
TINSLEY, JOAN	R2-RAC0060	2	39.00	4352********0520	068343	09/27/10
TRENT, MARILYN	R2-RAC4845	2	65.00	4489********7370	02778C	09/27/10
TVRDOVSKY, JOSEPH	R2-G0524	2	30.00	4147********5134	70722C	09/27/10
URBIN, TOM	R2-G0337	2	52.00	4193********1159	06819G	09/27/10
VITALE, ANTHONY	R2-RAC3657	2	27.00	5121********7862	02747B	09/27/10
VITALE, SALVATORE	R2-RAC3983	2	46.00	5538********8230	105624	09/27/10
WALKER, JAMES	R2-RAC1530	2	27.00	5178********6515	06821Z	09/27/10
WALKER, SUSAN	R2-RAC4560	2	22.00	4746********9461	051019	09/27/10
WENDLAND, MIKE	R2-RAC4575	2	44.00	3717*******2002	153959	09/27/10
WETTER, TREVOR	R2-G0047	2	60.00	5490********2853	05529B	09/27/10
WHITNEY, DARREL	R2-RAC5380	2	63.00	4147********2577	70722C	09/27/10
WILDRICK, PAUL	R2-G0518	2	30.00	5519********1482	105625	09/27/10
WILHELMI, ELAINE	R2-RAC4619	2	44.00	3728*******1005	188598	09/27/10
WILKINS, NICOLE	R2-RAC3745	2	25.00	4479********6739	027228	09/27/10
WILLETTE, LAUREN	R2-RAC4536	2	35.00	4238********2230	961179	09/27/10
WILLIAMS, KEVIN	R2-G0108	2	25.00	4432********2719	502785	09/27/10
WILSON, AMY	R2-RAC5087	2	33.00	4430********8528	251033	09/27/10
WITKOWSKI, CHRISTIAN	R2-G0068	2	20.00	3737*******2002	100834	09/27/10
WOLONIEC, LINDSAY	R2-RAC5091	2	22.00	5467********9419	06842B	09/27/10
WORTMAN, JUDY	R2-RAC4202	2	38.00	5401********6060	06883P	09/27/10
YOUNGMAN, ANDA	R2-RAC4889	2	27.00	5528********4073	57606Z	09/27/10
ZOBABURYAN, LUBKA	R2-G0103	2	30.00	4479********6421	060578	09/27/10
ZWEGERS, CHRISTINE	R2-RAC0230	2	72.00	4266********9424	06883B	09/27/10

Totals

Count	Card Type	Total
17	American Express	657.00
44	MasterCard	1492.76
110	Visa	4223.26
4	Discover	202.00
0	Other	0.00
		6575.02